87 Billing Management Jobs

Description We are looking for an experienced SAP SD RAR professional to join our team in India. The ideal candidate will have extensive experience in implementing and supporting SAP SD and RAR modules, with a strong focus on delivering high-quality solutions that meet business needs. Responsibilities Implement and configure SAP SD and RAR modules to meet business requirements. Collaborate with cross-functional teams to gather and analyze business requirements and translate them into SAP solutions. Provide ongoing support and maintenance of SAP SD and RAR applications. Assist in user training and create documentation for processes and procedures. Participate in project planning and execution, ensuring timely delivery of solutions. Conduct testing and validation of SAP configurations and enhancements. Troubleshoot and resolve issues related to SAP SD and RAR functionalities. Skills and Qualifications 8-16 years of experience in SAP SD and RAR implementation and support. Strong understanding of Order to Cash (O2C) processes and Revenue Recognition principles. Experience with SAP S/4HANA is a plus. Proficiency in writing functional specifications and conducting user acceptance testing. Good knowledge of integration points between SAP SD, RAR, and other SAP modules like MM, FI, and CO. Ability to work collaboratively in a team environment and manage multiple projects simultaneously. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills.

As an ideal candidate for this role, you should have knowledge on advanced claims, policy, and billing management capabilities that insurers require to enhance efficiency, profitability, and customer loyalty. Your experience should include the implementation of best-in-class business processes to optimize reinsurance processes and provide functionality for statutory reporting. You should have at least 4 to 10 years of experience and have been involved in at least ONE end-to-end Implementation Project. It is essential for you to possess a valid passport. Your primary responsibilities will include providing business support and analytical applications that contribute to optimizing insurance business processes. Kindly note that there are no additional details of the company provided in the job description.,

Role Overview: At PwC, as a Functional Business Analyst/Manager specializing in Salesforce Revenue Cloud (CPQ and Billing), you will manage and evolve the end-to-end Quote-to-Cash process. Your role will involve turning complex pricing and billing scenarios into efficient workflows that accelerate revenue recognition. You will act as a functional Subject Matter Expert (SME) for Salesforce CPQ/Billing, collaborating with cross-functional teams to define solution roadmaps and drive process optimizations aligned with business goals. Key Responsibilities: - Act as the primary liaison between business stakeholders and technical teams to ensure alignment of Salesforce CPQ/Billing solutions with business needs. - Lead requirements gathering sessions and business process reviews for CPQ and Billing initiatives. - Design and document end-to-end CPQ/Billing processes to streamline the Quote-to-Cash lifecycle. - Drive configuration and administration of Salesforce CPQ and Billing modules. - Collaborate with Salesforce developers and architects to define and validate technical solutions and integrations. - Develop test plans, lead testing efforts, and oversee UAT with business users. - Coordinate deployment and rollout of CPQ and Billing solutions, ensuring user adoption and support post-deployment. - Maintain documentation of CPQ/Billing configurations, business process flows, and integration touchpoints. - Identify opportunities for process improvement and automation within Salesforce Revenue Cloud. - Lead CPQ/Billing work streams across all project phases. Qualification Required: - Bachelor's degree in business, Information Systems, Computer Science, or related field. - 8-12 years of experience in business analysis or CRM systems management, with a strong focus on Salesforce CPQ and Billing implementations. - Hands-on experience with Salesforce CPQ and Billing configuration and administration. - Deep understanding of the Quote-to-Cash lifecycle, from quoting through invoicing and revenue recognition. - Proven track record of leading or playing a key role in Salesforce implementation projects. - Salesforce Certified Administrator (ADM 201) and Salesforce Certified CPQ Specialist certifications (or equivalent expertise). - Experience working in Agile environments with tools like Jira and Confluence. - Strong communication and stakeholder management skills. - Proactive problem-solving abilities with attention to detail. Additional Company Details: This role operates in a collaborative, cross-functional environment, working closely with Sales, Finance, IT, and Operations teams. Expect a fast-paced, agile work setting that values innovation, teamwork, and continuous improvement. The role may be hybrid or office-based, depending on the company policy, and requires strong communication and alignment across distributed teams.,

Responsibilities: * Oversee financial operations from budget creation to tax compliance. * Manage cash flow, fund planning & GST filings. * Ensure accurate TDS reconciliations & billing management. Health insurance

Role Overview: As an Insurance Domain Business Analyst with experience in data projects at NTT DATA, you will be responsible for leading data migration projects within the organization. Your role will require a deep understanding of the insurance industry, data management principles, and hands-on experience in executing successful data migration initiatives. Key Responsibilities: - Policy Administration: - Handle quoting, rating, underwriting, policy issuance, endorsements, renewals, and cancellations. - Exposure to Tools: Guidewire PolicyCenter, Duck Creek - Work on policy admin Data components: Product models, customer attributes, risk factors - Billing Management: - Manage the entire billing and collections cycle. - Integrations worked on: ERP systems, financial reporting tools - Claims Management: - Support intake, triage, segmentation, loss assessment, and settlement. - Work on Technologies: NLP, OCR, ML for fraud detection and predictive analytics - Tools used: ClaimCenter, RPA bots, virtual chatbots - Reinsurance: - Strong functional exposure desired - Data & Analytics: - Support reporting, compliance, and operational insights, with a focus on troubleshooting the lineage. - Work on Components: Data lakes, warehouses, marts, cubes - Handle Use cases like Actuarial triangles, regulatory dashboards, KPI tracking - Integration & Ecosystem: - Connect core systems with third-party services and internal platforms. - Work with APIs for ADAS, OEMs, and external data sources - Exposure to Platforms: Unqork, Outsystems, SmartComm, ServiceNow Qualifications: - Bachelor's degree in information technology, Computer Science, or a related field; advanced degree preferred. - Minimum of 5-10 years of experience in the insurance domain with a focus on data migration projects. - Strong knowledge of insurance products, underwriting, claims, and regulatory requirements. - Proficiency in data migration tools and techniques, including experience in ETL processes. - Excellent analytical and problem-solving skills with a keen attention to detail. - Strong communication and presentation skills to interact with various stakeholders. Company Details: NTT DATA is a $30 billion trusted global innovator of business and technology services. Serving 75% of the Fortune Global 100, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. With diverse experts in more than 50 countries and a robust partner ecosystem, NTT DATA offers services including business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. As one of the leading providers of digital and AI infrastructure globally, NTT DATA, a part of NTT Group, invests over $3.6 billion annually in R&D to support organizations and society in confidently moving into the digital future. Visit us at us.nttdata.com.,

Accuracy in Inpatient Billing. Effectively monitoring of day-to-day activities Resolve customer complaints or answer customers' questions regarding policies and procedures. Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems. Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes. Implement corporate or departmental policies, procedures, and service standards in conjunction with management. Discuss job performance problems with employees to identify causes and issues and to work on resolving problems. Monitoring all estimations and actual billing expenses. Follow up of Emergency admission patient. Day to day outstanding amount follow up. Monitors OP / IP billings performance shift wise. Bill Updating of all the procedures done to the patient on daily basis. Ensures charges for the hospital services based upon the tariff. Gives estimation to the self-paying patients and Corporate Patients. To ensure that all the services are charged before final bill is made. Takes written consent from the Patients attendants on payment terms. Discuss with the consultants, estimate, deposits and payments. Explains the line of treatment being given and the reason for taking such deposits at the time of admission to the patients and their attendants. Gives break-ups of the treatment bills for re-imbursement, insurance claims. Provides inputs to Finance and Accounts department regarding day-to-day transactions Implementing admission & billing policies as directed by the management Tracking timely submission of bills of TPA & Corporate Maintaining MOU tracker. Maintaining all tariffs in soft copy and hard copy authorized sign.

Roles and Responsibilities Front Office Patient Experience Improve overall patient experience, focusing on high IMRB (customer satisfaction) scores Ensure professional, courteous interaction with patients and attendants Promptly resolve patient complaints and service issues Maintain appropriate decorum and patient-centric communication at all times Internal Administration Handle all front desk operations including Admission, Discharge, PHP, and OPD processes Manage appointment bookings, rescheduling, and cancellations efficiently Perform accurate and timely registration and billing Share information transparently with patients and attendants on charges, discounts, and procedures Counsel patients and families when required on process or financial matters Maintain accurate and complete data entry in the Hospital Information System (HIS) Ensure timely delivery of reports and documentation to patients Handle TPA (Third Party Administrator) queries, approvals, and resolve discrepancies Submit daily cash/cheque/credit collection and documentation to finance with scroll Adhere to corporate/credit/cash billing and discount protocols Follow all front office SOPs and operational manuals Utilize hospital software and tools effectively Maintain awareness of hospital Disaster Management Programme (DMP) Comply with environmental, occupational safety, and patient safety policies Monitor and report any revenue leakage or pilferage concerns Service Culture Maintain professional grooming, punctuality, and adherence to hospital code of conduct Skilling & Training Actively participate in training sessions and complete mandatory certifications Compliance & Internal Controls Ensure strict adherence to cash handling and financial protocols Preferred Candidate Profile Graduate in any discipline Must have prior experience in a hospital or diagnostic center front office operations Good communication, interpersonal, and customer handling skills Familiarity with HIS or similar hospital systems preferred Willingness to work in rotational shifts, including weekends

Roles and Responsibilities Front Office Patient Experience Improve overall patient experience, focusing on high IMRB (customer satisfaction) scores Ensure professional, courteous interaction with patients and attendants Promptly resolve patient complaints and service issues Maintain appropriate decorum and patient-centric communication at all times Internal Administration Handle all front desk operations including Admission, Discharge, PHP, and OPD processes Manage appointment bookings, rescheduling, and cancellations efficiently Perform accurate and timely registration and billing Share information transparently with patients and attendants on charges, discounts, and procedures Counsel patients and families when required on process or financial matters Maintain accurate and complete data entry in the Hospital Information System (HIS) Ensure timely delivery of reports and documentation to patients Handle TPA (Third Party Administrator) queries, approvals, and resolve discrepancies Submit daily cash/cheque/credit collection and documentation to finance with scroll Adhere to corporate/credit/cash billing and discount protocols Follow all front office SOPs and operational manuals Utilize hospital software and tools effectively Maintain awareness of hospital Disaster Management Programme (DMP) Comply with environmental, occupational safety, and patient safety policies Monitor and report any revenue leakage or pilferage concerns Service Culture Maintain professional grooming, punctuality, and adherence to hospital code of conduct Skilling & Training Actively participate in training sessions and complete mandatory certifications Compliance & Internal Controls Ensure strict adherence to cash handling and financial protocols Preferred Candidate Profile Graduate in any discipline Must have prior experience in a hospital or diagnostic center front office operations Good communication, interpersonal, and customer handling skills Familiarity with HIS or similar hospital systems preferred Willingness to work in rotational shifts, including weekends

The role requires you to ensure that the manpower at the site is equipped to handle challenges by providing guidance, grooming, development, and support as needed. You will be responsible for formulating appropriate budget controls and monitoring SLAs & KPIs for JLL and outsourced agencies to ensure effective service delivery. Maintaining service level agreements and ensuring that performance indicator scores consistently exceed expectations will be a key focus. You will oversee all vendor quotations and invoices, ensuring proper sign-offs for attendance and necessary details for cost sheet submission. Timely submission of client-approved cost sheets to the JLL office and following up for invoices will be part of your responsibilities. Accuracy of billing information is crucial, and you will play a significant role in manpower planning for the site, including involvement in the hiring process. Conducting daily site rounds to verify proper maintenance of structures/building facilities and services, as well as promoting teamwork across all facilities, will be essential. You will assist the client SPOC in creating the annual budget for site operations and develop strategies for effective management. Regularly reviewing and updating data, emails, and client files is also expected. Handling occupant queries, ensuring a robust complaint management process, and communicating operational issues to authorities are part of the role. Adhering to health and life safety regulations on-site, implementing risk assessment recommendations, and creating business continuity plans are critical responsibilities. Resolving emergency maintenance issues promptly and maintaining strong relationships with various stakeholders will be essential for smooth operations. You will be required to create and submit daily and monthly management reports, coordinate and maintain the as-built drawing and transition document library, and collaborate with regional teams for report closures. Lastly, you will be responsible for ensuring services are delivered following the motto "No Safety No Work.",

Mrishank Enterprises seeks an Office Admin & Accounts Executive to handle billing, estimates, payments, stock records, and facility coordination. Commerce grads preferred. Inclusive workplace; women restarting careers encouraged.

Billing Management: Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services. Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies. Coordination and Communication: Collaborate with internal departments such as sales, legal, and finance to gather and verify relevant data for billing. Act as a liaison between clients and the company for billing inquiries, payment confirmations, and dispute resolution. Monitoring and Reporting: Track and monitor accounts receivable, ensuring timely follow-up on outstanding payments. Prepare periodic billing and financial reports for management review. Process Improvement: Identify opportunities to streamline and improve the billing process to reduce errors and enhance efficiency. Implement best practices and innovative tools to maintain the Super Fast billing promise. Compliance and Documentation: Ensure adherence to legal, tax, and regulatory requirements in all billing activities. Maintain accurate and organized billing records and documentation for audit purposes. Customer Service: Provide prompt and professional support to clients, addressing concerns related to invoices, payments, and financial adjustments Requirements Education: Bachelor degree in accounting, finance, business administration, or a related field. Experience: 2+ years of experience in billing, invoicing, or accounts receivable, preferably in the real estate domain. Technical Skills: Proficiency in billing software, ERP systems, and MS Office applications (Excel, Word, etc.). Soft Skills: Strong communication, organizational, and problem-solving skills. Attention to Detail: Ability to ensure high accuracy and completeness in billing and documentation. Time Management: Proven ability to meet deadlines in a fast-paced environment. Preferred Qualifications Experience in real estate billing systems or financial software. Knowledge of real estate contracts, agreements, and legal terms. Key Performance Indicators (KPIs): Accuracy of billing and invoicing. Timeliness of invoice generation and payments received. Reduction in billing errors and disputes. Customer satisfaction and feedback.

Billing Management: Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services. Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies. Coordination and Communication: Collaborate with internal departments such as sales, legal, and finance to gather and verify relevant data for billing. Act as a liaison between clients and the company for billing inquiries, payment confirmations, and dispute resolution. Monitoring and Reporting: Track and monitor accounts receivable, ensuring timely follow-up on outstanding payments. Prepare periodic billing and financial reports for management review. Process Improvement: Identify opportunities to streamline and improve the billing process to reduce errors and enhance efficiency. Implement best practices and innovative tools to maintain the Super Fast billing promise. Compliance and Documentation: Ensure adherence to legal, tax, and regulatory requirements in all billing activities. Maintain accurate and organized billing records and documentation for audit purposes. Customer Service: Provide prompt and professional support to clients, addressing concerns related to invoices, payments, and financial adjustments Requirements Education: Bachelor degree in accounting, finance, business administration, or a related field. Experience: 2+ years of experience in billing, invoicing, or accounts receivable, preferably in the real estate domain. Technical Skills: Proficiency in billing software, ERP systems, and MS Office applications (Excel, Word, etc.). Soft Skills: Strong communication, organizational, and problem-solving skills. Attention to Detail: Ability to ensure high accuracy and completeness in billing and documentation. Time Management: Proven ability to meet deadlines in a fast-paced environment. Preferred Qualifications Experience in real estate billing systems or financial software. Knowledge of real estate contracts, agreements, and legal terms. Key Performance Indicators (KPIs): Accuracy of billing and invoicing. Timeliness of invoice generation and payments received. Reduction in billing errors and disputes. Customer satisfaction and feedback.

Billing Management: Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services. Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies. Coordination and Communication: Collaborate with internal departments such as sales, legal, and finance to gather and verify relevant data for billing. Act as a liaison between clients and the company for billing inquiries, payment confirmations, and dispute resolution. Monitoring and Reporting: Track and monitor accounts receivable, ensuring timely follow-up on outstanding payments. Prepare periodic billing and financial reports for management review. Process Improvement: Identify opportunities to streamline and improve the billing process to reduce errors and enhance efficiency. Implement best practices and innovative tools to maintain the Super Fast billing promise. Compliance and Documentation: Ensure adherence to legal, tax, and regulatory requirements in all billing activities. Maintain accurate and organized billing records and documentation for audit purposes. Customer Service: Provide prompt and professional support to clients, addressing concerns related to invoices, payments, and financial adjustments Requirements Education: Bachelor degree in accounting, finance, business administration, or a related field. Experience: 2+ years of experience in billing, invoicing, or accounts receivable, preferably in the real estate domain. Technical Skills: Proficiency in billing software, ERP systems, and MS Office applications (Excel, Word, etc.). Soft Skills: Strong communication, organizational, and problem-solving skills. Attention to Detail: Ability to ensure high accuracy and completeness in billing and documentation. Time Management: Proven ability to meet deadlines in a fast-paced environment. Preferred Qualifications Experience in real estate billing systems or financial software. Knowledge of real estate contracts, agreements, and legal terms. Key Performance Indicators (KPIs): Accuracy of billing and invoicing. Timeliness of invoice generation and payments received. Reduction in billing errors and disputes. Customer satisfaction and feedback.

Estimation Manager - QS Industry: Real Estate / Residential Luxury Villas Job Location: Mumbai Qualification: Bachelors degree in Civil Engineering (B.E. Civil) We are seeking a highly experienced Estimation Manager to join our team, specializing in the residential luxury villa sector in Mumbai. About the Role The ideal candidate will possess a Bachelor&aposs degree in Civil Engineering and have comprehensive expertise in estimation, budgeting, billing, and contract management. Responsibilities Quality Assurance: Oversee and implement stringent quality control procedures throughout the real estate development lifecycle, ensuring compliance with established standards and specifications. Billing Management: Manage all aspects of project billing, including verification of completed work, quantity calculations, invoice preparation, and administration of variations and change orders. Contract Management: Review and manage real estate contracts, ensuring adherence to terms and conditions while potentially engaging in contract negotiations. Quantity Surveying/Cost Control: Involvement in quantity surveying, cost estimation, and monitoring, particularly in relation to billing and contract management. Team Leadership: Lead and mentor a dedicated team responsible for quality control and billing functions. Qualifications A minimum of 12 years of experience in the real estate or construction industry, specifically within the Mumbai market. Strong understanding of quality assurance methodologies, processes, and audits. Proven track record in managing project billing, preparing contracts, and handling amendments and change orders. Excellent communication, interpersonal, and negotiation skills. Strong analytical and problem-solving abilities to address quality, billing, and contractual issues. Familiarity with relevant software such as SAP or other ERP systems for effective billing and cost management. Required Skills Experience Required: 12+ years in Estimation and Budgeting within Real Estate Preferred Skills A degree in Civil Engineering Application Process: Interested candidates with relevant experience are encouraged to apply. Please share your CV and the following details confidentially via WhatsApp to Mr. Pereira at +91-9819636755: Total Experience in Quantity Surveying (QS) Total Experience in Quality Assurance (QA) Total Experience in Real Estate Contracts Experience Billing Experience Estimation Experience Current Location Availability to Join Show more Show less

Lead and manage the billing operations across residential, commercial, and township projects. Prepare, verify, and finalize RA bills, final bills, and subcontractor/vendor invoices as per project progress. Review BOQs, measurement sheets, and GFC drawings to ensure accuracy in billing and compliance with contract terms. Handle rate analysis, variation statements, material reconciliation, and cost estimation for projects. Coordinate with site teams, planning, procurement, and finance for timely billing inputs and payments. Ensure compliance with statutory requirements including GST, TDS, and audit norms. Draft and monitor work orders, contracts, and vendor agreements in coordination with the contracts team. Maintain billing registers, trackers, and prepare MIS reports for management review. Resolve billing disputes and discrepancies in consultation with execution and contracts teams. Mentor and guide billing engineers and executives for accuracy and process improvement.

Lead and manage the billing operations across residential, commercial, and township projects. Prepare, verify, and finalize RA bills, final bills, and subcontractor/vendor invoices as per project progress. Review BOQs, measurement sheets, and GFC drawings to ensure accuracy in billing and compliance with contract terms. Handle rate analysis, variation statements, material reconciliation, and cost estimation for projects. Coordinate with site teams, planning, procurement, and finance for timely billing inputs and payments. Ensure compliance with statutory requirements including GST, TDS, and audit norms. Draft and monitor work orders, contracts, and vendor agreements in coordination with the contracts team. Maintain billing registers, trackers, and prepare MIS reports for management review. Resolve billing disputes and discrepancies in consultation with execution and contracts teams. Mentor and guide billing engineers and executives for accuracy and process improvement.

As part of the LHH team in India, you will play a crucial role in establishing and strengthening our brand presence in the country. By combining global brand principles, business processes, and delivery practices with a local go-to-market strategy, we aim to become the premier Talent and Career Solutions company for both our customers and candidates in India. Your main responsibility will be to support and drive engagement, efficiencies, and excellence within the India Business. This will involve close collaboration with the India Leadership Team, Global Accounts/Sales Team, and the Delivery Teams to ensure the successful achievement of our objectives. Key Accountabilities: Your primary focus will be on enabling and anchoring the overall Retain-Expand-Build strategy of LHH India by: - Ensuring the continuity and growth of client relationships in India. - Maintaining consistency in global account management and delivery standards while aligning with local market practices. - Establishing strong business partnerships and collaborations to deliver a high level of customer service. Sales and Key Account Management Responsibilities: You will serve as the Face of LHH India for the respective Global/Key Accounts, fostering relationships with key decision-makers at LHH Global, Client Global office, and Client Local office. Your tasks will include: - Leading and managing the complete sales process for Global/Key Accounts to meet Revenue and Gross Margin targets. - Developing global and local intelligence about the Global/Key Accounts to provide necessary support. - Updating SFDC and providing accurate Sales forecasts to support Business Planning and Reporting to the India Leadership Team. - Identifying and pursuing new business opportunities within the mapped Global/Key Accounts to increase revenue share. - Coordinating with Finance, Business Planning, and Legal teams to ensure Global/Key Accounts receive necessary support in India. - Supporting Customer Events in India by engaging with Global/Key Accounts. Operational Support for the CT Business: You will be responsible for: - Creating accurate and timely referrals for immediate engagement. - Facilitating information flow between sales and delivery to ensure seamless operations. - Maximizing engagement, ensuring smooth billing flow, and minimizing interruptions in the business cycle. - Developing a comprehensive understanding of contract and project requirements for ease of implementation and billing. - Ensuring information in Orbit is up-to-date and accurate, including uploading contracts into SFDC and Orbit. - Assisting in the development of client-facing materials and collateral as needed. - Staying informed about LHH technology and innovations to effectively communicate with clients. - Monitoring the Cost of Delivery for Global/Key Accounts and reporting irregularities to the India Leadership Team. - Managing requests for retail services and preparing customized client reports. Required Experience/Characteristics: To excel in this role, you should possess: - 8+ years of experience in Sales or Delivery Management roles in a consulting environment. - Ability to influence others effectively even without direct authority. - Strong interpersonal, written, and oral communication skills. - Technological resourcefulness and adaptability. - Proficiency in MS Office Suite, especially MS Excel and PowerPoint. - Critical thinking and problems solving skills. - Excellent time and priority management abilities in a high-pressure environment. - Experience in reporting, data analytics, or data management. If you meet the above requirements and are excited about this opportunity, we look forward to receiving your application.,

About ATECH Cloud (Cloudzen 365) Atech is a highly accredited Microsoft Partner who delivers transformed technology with managed services. Our team of certified Microsoft experts align with your team to deliver an excellent service tailored to your individual needs, 24/7/365. Our services support 25,000 users globally and proactively monitor 45,000+ devices in key areas: Azure infrastructure managed service Modern Workplace: Office 365, Microsoft 365, and Azure Virtual Desktop Managed Security and SOC with Microsoft Defender, Sentinel Company website link: https://atech.cloud/ Role Scope Job Title: Billing Administrator Dept : Operations Team : Billing Team Manager : Billing Team Lead Location: Ahmedabad, Gujarat, India Operational Window & Shift Pattern: Mon-Fri UK business hours Role Purpose: The Billing Administrator is responsible for ensuring accurate and timely customer billing within a cloud managed services environment. This role involves managing the full billing cycle, including contract and order processing, processing usage data from public cloud and datacenter platforms, reconciling invoices, resolving discrepancies, and supporting financial reporting. The Billing Administrator works closely with finance, operations, and account management teams to maintain billing accuracy, support audits, and deliver an excellent customer experience. Attention to detail, strong organisational skills, and the ability to work with complex billing models are essential. For Management Roles: Span of Control & Team Location: None applicable Commercial/Budget Accountability: None applicable Key Responsibilities: Billing Operations Manage the end-to-end monthly billing process, ensuring accurate and timely invoicing. Process sales orders, customer cancellations, and other billing transactions efficiently. Handle ad hoc billing requests and ensure all billing activities are compliant with company policies. Customer & Record Management Maintain and update accurate customer records within CRM and billing systems. Manage Microsoft license packages via the Microsoft Portal and CRM, ensuring correct allocation and compliance. Respond to queries from the Sales team or other internal stakeholders regarding billing, account details, or licensing. Collaboration & Reporting Work closely with Sales, Finance, and Operations teams to resolve billing issues and support customer satisfaction. Assist with reporting, audits, and reconciliation to ensure billing accuracy and compliance. Continuous Improvement Identify opportunities to streamline billing processes, improve accuracy, and enhance efficiency. Maintain up-to-date knowledge of cloud licensing models and billing best practices. Knowledge & Skills: > Technical & Operational Skills Strong administration experience with proven ability to manage records, processes, and workflows efficiently. Proficiency in Microsoft Office (Excel, Word, Outlook, etc.) for reporting, data management, and communications. Experience with CRM systems for maintaining customer records and managing billing-related data. Solid knowledge of billing processes and the full billing lifecycle. Familiarity with Microsoft license management and portals. Competence in processing sales orders, cancellations, and ad hoc billing requests . Basic understanding of cloud services and licensing models (SaaS, IaaS, PaaS). Ability to manage and monitor ticketing systems for timely resolution of billing queries. Ability to generate and interpret billing reports , reconciliations, and audit documentation. > Analytical & Problem-Solving Skills Strong attention to detail and accuracy in financial and customer data. Ability to investigate and resolve billing discrepancies or customer queries. Proactive approach to identifying process improvements and streamlining workflows. Key Behaviours: > Attention to Detail: Ensures accuracy in all billing and customer records. > Proactive: Identifies issues and resolves them before they escalate. > Customer-Focused: Delivers a professional and responsive service to internal and external stakeholders. > Team Player: Collaborates effectively with colleagues across teams. > Accountable: Takes ownership of tasks and delivers them reliably. > Adaptable: Works flexibly in a fast-paced, evolving cloud services environment. Performance Output: > Billing Accuracy > Adherence to policies and procedures > Accuracy of all relevant systems > Successful resolution of queries Atech Benefits: 24 days leave plus 8 festival holidays Food Provided Provident Fund Exam fee and training funding Healthcare Scheme. Enhanced maternity & paternity leave Employee Assistance Programme Employee Wellbeing policy Mobile reimbursement policy Employee Referral Scheme Individual Training & Development Plans. Eligibility Criteria: Atech is committed to fostering an inclusive and diverse workplace.

We have an opening of 50 Circle Incharge in Spot Billing Mvvnl Cluster project at Gauriganj having 0 years experience. The ideal candidate should have an INTERMEDIATE qualification. Key skills required for this role include: [Key Skills]. The notice period for this position is 1 Month.,

The Billing Engineer will be responsible for preparing, verifying, and processing all project-related bills and invoices in accordance with the contractual terms and approved drawings/measurements The role requires strong knowledge of construction processes, BOQ analysis, and cost control to ensure timely and accurate bill checking of contractors and vendors

Genpact is a global professional services and solutions firm dedicated to delivering impactful outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by our innate curiosity, entrepreneurial agility, and commitment to creating enduring value for our clients. Our purpose, encapsulated by the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Management Trainee in Billing/Pricing. We are in search of professionals with proven expertise in Order to Cash (OTC) processes, particularly in Billing management, with a comprehensive understanding of both upstream and downstream aspects of the process. As a Management Trainee in this role, your responsibilities will include but are not limited to: - Inputting and processing advertising contracts with precision, ensuring accurate assignment of rates and ad tiers. - Contributing to the mapping and maintenance of end-to-end business processes, along with the upkeep of Standard Operating Procedure (SOPs) documentation for Customer master data activities. - Assisting in generating billing for all advertising revenue within a 24-hour timeframe. - Supporting the sales organization with ad order entry and rating procedures. - Conducting advertising research and aiding in the resolution of customer queries. - Managing input of advertising adjustments and assisting in resolving rating errors. - Handling the wrong rate and rating error queues in INFOR/ADPOINT systems. - Providing customer service to sales representatives and external subscribers/advertisers. - Ensuring achievement of Service Level Agreement (SLA) targets with zero errors. Minimum qualifications required for this position include: - CA/CS/MBA Finance certification. - Proven experience in relevant domains. - Ability to apply sound judgment and decision-making skills. - Strong written and verbal communication skills, with excellent comprehension abilities. - Capability to thrive under pressure, manage multiple demands concurrently, and effectively prioritize responsibilities. Preferred qualifications that would be advantageous for this role are: - Proficiency in customer handling skills. - High energy levels to drive performance. - Good knowledge of Excel for data analysis and reporting. If you are a dynamic professional seeking a challenging opportunity to grow and contribute in a fast-paced environment, we encourage you to apply for the Management Trainee role at Genpact. This is a full-time position based in Gurugram, India, requiring a Bachelor's or equivalent degree. The job posting date is March 10, 2025, and the unposting date is April 9, 2025, 11:59:00 PM. The primary focus area for this job is Operations, falling under the category of Full Time positions.,

We are seeking a detail-oriented Billing Executive to manage airline billing operations, ensuring accuracy and compliance with industry standards. experience in airline billing, invoicing, and reconciliation, understanding of financial processes Required Candidate profile Proficiency in airline billing systems (e.g., BSP, CASS, GDS, or other airline revenue accounting software). Strong knowledge of airline invoicing, reconciliation, and fare rules

We are seeking a detail-oriented Billing Executive to manage airline billing operations, ensuring accuracy and compliance with industry standards. experience in airline billing, invoicing, and reconciliation, understanding of financial processes Required Candidate profile Proficiency in airline billing systems (e.g., BSP, CASS, GDS, or other airline revenue accounting software). Strong knowledge of airline invoicing, reconciliation, and fare rules

The role involves ensuring that the manpower at the site is well-equipped to overcome challenges through guidance, grooming, development, and support as needed. You will be responsible for formulating appropriate budgeting controls, monitoring SLAs & KPIs for JLL and outsourced agencies to ensure effective service delivery. Maintaining service level agreements and striving to keep performance indicator scores at an excellent level will be crucial. Your duties will include overseeing all vendor quotations and invoices, ensuring proper sign-offs for attendance, and compiling all necessary details for cost sheet submission. Timely submission of the client-approved cost sheet to the JLL office and following up for the invoice will be part of your responsibilities. Accuracy in billing information is paramount, along with playing a significant role in manpower planning for the site, including involvement in the hiring process. Daily site rounds must be conducted to ensure proper maintenance of structures/building facilities and services. Fostering a culture of proper teamwork for all facilities and assisting the client SPOC in creating the annual budget for site operations are key tasks. You will need to review and update data, emails, and client files regularly, while also addressing occupant queries in verbal and written forms. Your role will involve ensuring a robust complaint management process, communicating operational complications to authorities, and upholding health and life safety regulations on-site. Implementing all risk assessment recommendations for compliance and creating business continuity plans will be essential. Maintaining excellent relationship management with various stakeholders and submitting daily and monthly management reports are part of the responsibilities. Additionally, you will be expected to receive calls and emails from clients, ensuring prompt closure of complaints and effective communication of actions taken. Monitoring the helpdesk and customer service executives, conducting regular premises rounds, and facilitating customer feedback surveys are also part of the role. Collaborating with other departments to enhance customer experience and handling complaints or emergencies efficiently will be required. Furthermore, you will assist in maintaining inventory records, managing events, parties, and CSR activities, and act as a secondary point of contact for occupants in case of client escalation. Developing and approving working schedules for the helpdesk team to operate the property optimally will also be part of your responsibilities.,

This role is responsible for managing all aspects related to billing, cost estimation, and quantity surveying and work closely with project managers, engineers, contractors, and other stakeholders to ensure accurate billing, cost control, and adherence to project budgets. Job Description Senior Engineer / Asst. Manager Billing QS This role is responsible for managing all aspects related to billing, cost estimation, and quantity surveying and work closely with project managers, engineers, contractors, and other stakeholders to ensure accurate billing, cost control, and adherence to project budgets. About the Role: Develop and implement QS procedures and practices with contractors addressing units of measure, level of detail, frequency, deliverables, implement SOPs and guidelines for efficient implementation of given assignment. Assist in managing the contract through agreed valuations with the contractor based on site measured work as required. Check the JMRs on site. Study and Read GFC Drawings and technical documents to calculate quantities. Monitor drawing revisions and provide information to update quantities accordingly in the BOQ Verify the bills for all type of Civil works (Residential / Commercial etc.) execution procedures and protocols Verify the bills based on IS code for measurement of all type of Civil works Study the QAP Of client and as per QAP Supporting documents needs to check while certify/Checking of bills Measure and support evaluation of variations with contractors and subcontractors by reference to appropriate bill of quantities and rates Prepare recommendations for invoice payments, post-contract cost control and final account Validation of different BOQ items based on Rate analysis Prepare various reports in Excel, Word, and Power point Verify various drawings using AutoCAD Prepare the Monthly/Weekly MIS For the Bill certification Certify bills in line with Contract Conditions, BOQ, GFC Drawing, and relevant IS Codes within stipulated timelines. Bills need to certify within stipulated timelines Participating and attends all review and special meetings Establishes strong linkages and alliances with other agencies Resolve any issues and solve problems throughout project life cycle About You: Bachelors degree in, Civil Engineering, Construction Management, or related field Proven experience as a Quantity Surveyor, Billing Engineer, or similar role in the construction industry Strong knowledge of construction methods, materials, and cost estimation techniques Proficiency in billing systems, and MS Excel for data analysis and reporting Excellent analytical skills with attention to detail and accuracy Effective communication and negotiation abilities Ability to work independently and collaboratively in a fast-paced environment. Familiarity with relevant construction contracts, regulations, and industry standards