87 Billing Management Jobs - Page 4

Role & responsibilities Looking for a technically skilled professional with knowledge and hands-on experience in the following areas: UPS Systems HVAC LT Panels Record Keeping Vendor Management Commercials and Billing Management Driving EHS (Environment, Health & Safety) compliance on-site Preparing MIS and MMR reports. Soft Service exposure

The Planning and Billing Engineer will be responsible for preparing Bill of Quantities (BOQ) Conducting rate analysis. Managing billing systems and performing quantity surveying tasks. Preparing detailed cost estimates. Estimation and Costing. Required Candidate profile Monitoring project progress and ensuring accuracy in billing and documentation. Proficient in Billing Systems and conducting Rate Analysis. Experience in civil construction projects is preferred.

Responsibilities: Lead daily caf operations, curate innovative healthy dishes (salads, clean food), supervise kitchen prep and hygiene, manage inventory and costs, drive team performance, and ensure a great customer experience. Free meal Job/soft skill training Annual bonus

Qualification Bachelors in business administration, Accounting, Economics, or equivalent Experience Minimum 4-5 years of experience in Manufacturing or Service Industry Skills & Attributes MS Office, Advance Excel (Pivot & Lookups is mandatory), SAP ERP, WMS, Reconciliation, Good Communication Skills Key Responsibilities Business Ops This includes billing based on the POs received from E-Com/MT partners, ensuring timely dispatch and deliveries to respective distributors with the close co-ordination between warehouse & transporter. Follow up with Partners for Payments to ensure no outstanding. Stock Planning and Arrangement based on the forecast given by sales team to ensure fill rate should be above 90% Reporting Daily reports of Sell-In & Sell-Out to keep the numbers on track for the Month/Quarter Follow up on BCL quarterly with the partners to ensure no business gets hampered due to delayed BCL. PDI to be done periodically to ensure there is no Unhealthy inventory in the system. E-Com/MT marketing related POs to be cleared timely with respective stakeholders.

Job Title: Billing and Revenue Management Specialist Job Overview: We are seeking a proactive and detail-oriented Billing and Revenue Management Specialist to manage and oversee customer master updates, tracking order backlogs, billing management, revenue processing, and various reporting activities. The ideal candidate will have excellent organizational skills and the ability to manage recurring tasks, handle intercompany billing, support month-end processes, and provide guidance to team members on system and functional issues. Key Responsibilities: Handle billings based on contractual requirements, ensuring that billing is aligned with contract terms, milestones, and conditions. This includes intercompany billings as well Ensure the customer master is regularly cleared and updated. Collaborate with relevant teams to resolve issues related to customer data. Oversee ongoing project master activities and provide guidance to the team as needed. Assist in the completion of remaining project master tasks. Handling updates to order backlogs and contract logins. Oversee month-end tasks, ensuring timely and accurate clearing of issues with the MIS team. Verify project tagging and prevent double tagging at the contract level. Review and approve monthly reports including Transaction Reports, Catch-Up and Catch-Down Reports, Billing Rates Reports, Billing Registers, Contract Registers, and Project-Level Multi Reports. Review and share reports for credit notes and canceled invoices, along with Revenue on Hold and Unbilled revenue reports. Coordinate with team members to obtain JV creation and uploading in Fusion. Skills & Qualifications: Proven experience in billing management, revenue processing, and project master activities. Strong understanding of financial reporting, billing cycles, and related processes. Experience with system troubleshooting and resolving functional issues. Excellent communication and collaboration skills to work with various teams. Detail-oriented with the ability to manage multiple tasks and deadlines. Familiarity with Fusion system is a plus. Bachelors degree in Finance, Accounting, or a related field (preferred). 10+ years of experience in billing, revenue management, or financial operations.

Job Description – Bakery Manager Position: Bakery Manager Location: Nallagandla, Hyderabad Employment Type: Full-time Role Overview: We are looking for an experienced Bakery Manager to oversee the daily operations of Emoticon Bakery in Nallagandla. The ideal candidate should have a strong understanding of bakery management, inventory control, staff supervision, and online order handling. This role requires leadership, problem-solving, and customer service skills to ensure smooth operations and a high-quality customer experience. Key Responsibilities: 1. Bakery Operations & Management • Oversee day-to-day bakery operations, ensuring efficiency and smooth workflow. • Maintain hygiene and cleanliness standards as per FSSAI regulations. • Supervise the baking process, quality control, and final product presentation. • Ensure all equipment is maintained and functioning properly. 2. Inventory & Cost Control • Manage stock levels of ingredients and packaging materials. • Monitor food costs, wastage, and vendor relationships to optimize profitability. • Implement inventory tracking systems to minimize waste and improve efficiency. 3. Sales & Online Order Management • Manage bakery sales, both in-store and online (Swiggy, Zomato). • Ensure smooth order processing, packaging, and timely delivery coordination. • Analyze sales trends and suggest strategies to boost revenue. 4. Team Leadership & Customer Service • Supervise and train bakery staff to ensure high performance. • Assign duties to housekeeping, sales staff, and baking team. • Handle customer queries and resolve complaints professionally. • Ensure a warm and welcoming customer experience. 5. Reporting & Financial Management • Prepare daily/weekly/monthly sales reports and analyze business performance. • Handle billing, cash flow, and financial transactions. • Work on promotional activities to increase footfall and brand visibility. Required Qualifications & Skills: • Education: • Bachelor’s Degree in Hotel Management / Food & Beverage Management / Business Administration (preferred). • Diploma in Bakery & Confectionery or Culinary Arts (a plus). • B.Com / MBA (Operations/Finance/Marketing) (preferred for financial and inventory handling experience). • Experience: • 2+ years in bakery/restaurant/hotel management or food business operations. • Strong understanding of inventory management, food cost control, and wastage tracking. • Familiarity with Swiggy, Zomato, and online food delivery management. • Knowledge of billing software and financial reporting. • Skills: • Strong leadership and team management abilities. • Excellent customer service and problem-solving skills. • Ability to multitask, manage stress, and maintain quality standards. • Basic knowledge of housekeeping and hygiene supervision. Why Join Us? • Opportunity to work with a growing bakery brand. • Hands-on experience in managing a premium bakery outlet. • Competitive salary and career growth opportunities. How to Apply? Interested candidates can share their CV via: Email: emoticonbakery@gmail.com WhatsApp: 8686186208 Apply now and be part of the Emoticon Bakery family!

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyse billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Qualifications needed to be successful in this role: Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.

• Finalization of BOM for licences requirements based on process metric • Define and drive standards for documentation throughout the project lifecycle • To co-ordinate with Key stakeholders and ensure Resource Allocation and Management, Performance Monitoring and Reporting, Data Analysis and Dashboard Creation, Managing and monitoring project budgets, ensuring alignment with financial goals. Billing Management: Overseeing the billing process, ensuring accuracy and timely invoicing. Customer Communication: Providing regular updates to customers regarding financial aspects of projects. Financial Reporting: Creating and presenting financial reports to internal and external stakeholders of PSI. • Contract Management: Ensuring compliance with financial terms in contracts and agreements. • Risk Management: Identifying and mitigating financial risks associated with projects. • Bachelor 's degree with over 6+ years of hands-on experience in financial oversight and billing management within project environments (Mandatory). • Good team player with strong collaboration skills. • Knowledge of Contract management, billing cycles, Resource forecasting, • Excel , PPT, MS Dynamics, SAP

Hands-on exp. in financial oversight & billing management within project environments. Good team player with strong collaboration skills. Knowledge of Contract management, billing cycles, Resource forecasting, Excel , PPT, MS Dynamics, SAP Required Candidate profile To co-ordinate with Key stakeholders and ensure Resource Allocation and Management, Performance Billing Management: Overseeing the billing process, ensuring accuracy and timely invoicing.

Job Title: Cashier Jewellery Showroom We are looking for an experienced Cashier to join our reputed jewellery showroom in Kailash Colony . The ideal candidate must have at least 1 year of experience in the jewellery industry with strong knowledge of billing, cash handling, and POS operations. Responsibilities include managing daily transactions, maintaining accurate records, and providing excellent customer service. Attention to detail, honesty, and professionalism are essential for this role. If you have prior experience in jewellery billing and a customer-focused approach, we’d love to meet you. Location: Kailash Colony Experience: Minimum 1 year in Jewellery Industry

1) Develop detailed project plans, schedules, and execution strategies. 2) Coordinate with design, procurement, site execution, and commissioning teams 3) Review and approve P&IDs, GA drawings, layout plans, BOQs, and technical specifications 4) Monitor daily progress and ensure timely completion of site activities 5) Supervise contractors, vendors, and in-house site teams 6) Conduct regular site visits and resolve technical/site-related issues 7) Identify, evaluate, and finalize vendors and contractors 8) Ensure procurement is done within budget and schedule 9) Monitor quality of equipment and materials delivered at site 10) Prepare project budgets and monitor actual expenses 11) Maintain accurate project documentation, reports, and approvals 12) Prepare MIS reports and present project updates to management 13) Liaise with government bodies for approvals and clearances 14) Strong knowledge of water and wastewater treatment technologies (MBR, SBR, MBBR, UF, RO, etc.) Preferred candidate profile Education: B.E./B.Tech in Civil/Mechanical/Environmental/Chemical Engineering. Experience: 8to 10 years in ETP/STP/WTP project execution, with at least 3 years in a managerial role. Candidate can reach out to us at hr@eespl.in