67 Billing Operations Jobs - Page 2

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15.0 - 19.0 years

0 Lacs

delhi

On-site

Role Overview: - You will be responsible for managing the billing process, overseeing invoicing, and ensuring accurate client billing at Kundan Group. - As the Billing Head, you will work full-time and utilize your hydro experience to coordinate with accounting teams for financial accuracy and compliance. - Your role will also involve strong communication skills to interact with clients and internal stakeholders. Key Responsibilities: - Manage the billing process - Oversee invoicing - Ensure accurate client billing - Coordinate with accounting teams for financial accuracy and compliance - Interact with clients and internal stakeholders Qualifications Required: - Expertise in billing processe...

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5.0 - 9.0 years

0 Lacs

delhi

On-site

Role Overview: As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. This position offers you the opportunity to oversee global credit and collections, lead a team focused on credit, collections, and invoicing processes, and refine credit, collections, and reserve policies to support global sales growth. You will play a key role in implementing AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. Key Responsibilities: - Manage account receivable and...

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3.0 - 8.0 years

3 - 4 Lacs

mumbai

Work from Office

Performing day to day billing operations. Preparation of sales orders in accordance with the sales team's dispatch note. Accurately prepare AR invoices and E-Way bills (when needed) in accordance with dispatch notes. Coordination with the warehouse team to keep track of available inventory. Inform the sales team about any open sales orders. Submit monthly report to the reporting manager Attend to enquiries, complaints and request from inter-department/ within department. Attend billing meetings on a weekly and monthly basis. Maintain clear and comprehensive documentation of all invoices and update them in SAP Principle Accountabilities: Following the entire billing system and process of the ...

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2.0 - 6.0 years

2 - 6 Lacs

pune, maharashtra, india

On-site

Review sales agreements and orders to ensure that relevant contractual terms are captured in the billing system Verify that subscriptions are set-up in the billing system so that resulting invoices are accurate and produce the correct accounting treatment Support our mission to respond promptly to billing inquiries from customers and internal members Process customer cancelations requests and verify that customer accounts are de-provisioned or refunded. Work across departments to resolve customer issues related to billings Prepare billing reports and other related supporting documentation You will implement billing process improvements that increase efficiency, improve the accuracy of invoic...

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2.0 - 6.0 years

0 Lacs

karnataka

On-site

As part of Instawork's team, you will be contributing to the vision of creating economic opportunities for local businesses and skilled hourly workers in communities worldwide. With an AI-first approach, we are revolutionizing the online labor marketplace and are seeking talented individuals like you to help shape the future of hourly work. Backed by renowned investors such as Benchmark, Spark Capital, Craft Ventures, Greylock, and Y Combinator, we are on a mission to rapidly scale and make a significant impact. Your responsibilities will include: Leadership: Provide guidance, direction, and mentorship to a team of demand operation specialists and subject matter experts (SMEs). Set clear goa...

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5.0 - 9.0 years

0 Lacs

haryana

On-site

NTT DATA is looking for an Accounting Senior Manager to join their team in Gurgaon, Haryana, India. As an Accounting Senior Manager, you will be responsible for overseeing end-to-end billing operations, ensuring adherence to SLA/KPI, leading the implementation of new billing systems or upgrades, managing team performance, and effectively allocating tasks. You will need to ensure robust internal controls, audit readiness, and resolve escalated issues proactively to protect KPIs. Additionally, you will be driving continuous improvement initiatives across billing processes and mentoring team members in policies, systems, and best practices. You will also be required to liaise with senior manage...

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4.0 - 8.0 years

0 Lacs

hyderabad, telangana

On-site

As a Senior Accounts Receivable Specialist at Carbon, you will be responsible for handling customer billings, credit and collection activities, and related system operations. You will report to the Senior Manager of Revenue and Technical Accounting. Your key responsibilities will include: Billing Operations: - Address billing inquiries from internal and external stakeholders - Assist with credit/rebills, credit memos, write-offs, and customer set-up - Develop, implement, and maintain desktop procedures for billing operations Credit and Collections: - Ensure timely cash collections from customers - Follow up on aged receivables and escalate as necessary - Collaborate with departments such as ...

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3.0 - 7.0 years

0 Lacs

asansol, west bengal

On-site

As a Contract Billing Manager, you will be responsible for overseeing the end-to-end client billing process. Your main duties will include managing billing operations, ensuring accuracy and timeliness of invoices, reconciling billing issues, and collaborating cross-functionally to support financial reporting and compliance. Additionally, you will be required to oversee a store that consists of electrical as well as mechanical appliances. The ideal candidate for this role will have prior experience in contract billing management and a keen eye for detail. You should possess strong organizational skills and the ability to work efficiently to meet deadlines. Effective communication and teamwork...

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Billing Head, your primary responsibility will be to oversee billing operations, ensuring accuracy in the invoicing process, managing collections effectively, and maintaining compliance with financial regulations. Your role will involve handling various aspects of billing processes in the real estate sector. You must possess strong skills in real estate billing processes, invoicing, collections management, billing operations, and financial compliance. It will be crucial for you to demonstrate a high level of proficiency in these areas to successfully fulfill your duties as a Billing Head. Your attention to detail and ability to navigate financial regulations will be essential in ensurin...

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1.0 - 5.0 years

0 Lacs

kozhikode, kerala

On-site

You will be responsible for managing cash handling and billing operations efficiently, ensuring accurate transactions and proper reporting. Your key responsibilities will include handling billing and cash transactions accurately and efficiently, processing customer purchases smoothly, maintaining records of daily transactions, submitting reports as required, managing the cash register, balancing it at the end of each shift, providing excellent customer service during checkout, and reporting any discrepancies or issues to the supervisor promptly. To excel in this role, you should have basic math and computer skills, previous experience as a cashier or in a similar role is preferred, a strong ...

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3.0 - 5.0 years

3 - 4 Lacs

mumbai

Work from Office

Performing day to day billing operations. Preparation of sales orders in accordance with the sales team's dispatch note. Accurately prepare AR invoices and E-Way bills (when needed) in accordance with dispatch notes. Coordination with the warehouse team to keep track of available inventory. Inform the sales team about any open sales orders. Submit monthly report to the reporting manager Attend to enquiries, complaints and request from inter-department/ within department. Attend billing meetings on a weekly and monthly basis. Maintain clear and comprehensive documentation of all invoices and update them in SAPPrinciple Accountabilities:Following the entire billing system and process of the co...

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1.0 - 5.0 years

0 - 0 Lacs

kolkata, west bengal

On-site

As a Store Sales Consultant / Fashion Consultant, you will be joining our boutique located in Wood Street, Kolkata, specializing in fusion wear, Indo-western, ethnic, and party wear collections for women. Your role will involve greeting and assisting customers with product selections, styling suggestions, and purchases. You will be responsible for building strong relationships with clients to provide personalized shopping experiences, understanding client preferences, and recommending suitable outfits and accessories. Achieving monthly sales targets, contributing to overall store performance, maintaining stock records, inventory, and visual merchandising standards will also be part of your r...

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

The ideal candidate will be responsible for overseeing the administrative and leadership aspects of the clinic. This includes managing financial operations, budgeting, and resource allocation. Developing and implementing clinic policies and procedures in compliance with regulations is a key aspect of the role. You will lead and mentor a team comprising reception, nursing, embryology, and administrative staff. Establishing performance metrics and quality improvement initiatives across all departments is crucial for enhancing efficiency and patient experience. In terms of operations management, you will ensure smooth daily clinic operations and optimal patient flow. Coordinating between clinic...

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0.0 - 5.0 years

5 - 10 Lacs

Ahmedabad, Gujarat, India

On-site

Roles and Responsibilities: Oversee and manage spot billing operations in the assigned circle Coordinate with field staff to ensure timely and accurate billing activities Maintain daily records and ensure proper documentation Report operational progress and discrepancies to the project supervisor Ensure adherence to guidelines and operational standards Educational Qualification: Intermediate (10+2)

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0.0 - 5.0 years

5 - 10 Lacs

Faizabad, Uttar Pradesh, India

On-site

Roles and Responsibilities: Oversee and manage spot billing operations in the assigned circle Coordinate with field staff to ensure timely and accurate billing activities Maintain daily records and ensure proper documentation Report operational progress and discrepancies to the project supervisor Ensure adherence to guidelines and operational standards Educational Qualification: Intermediate (10+2)

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0.0 - 5.0 years

5 - 10 Lacs

Ghaziabad, Uttar Pradesh, India

On-site

Roles and Responsibilities: Oversee and manage spot billing operations in the assigned circle Coordinate with field staff to ensure timely and accurate billing activities Maintain daily records and ensure proper documentation Report operational progress and discrepancies to the project supervisor Ensure adherence to guidelines and operational standards Educational Qualification: Intermediate (10+2)

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0.0 - 5.0 years

5 - 10 Lacs

Kolkata, West Bengal, India

On-site

Roles and Responsibilities: Oversee and manage spot billing operations in the assigned circle Coordinate with field staff to ensure timely and accurate billing activities Maintain daily records and ensure proper documentation Report operational progress and discrepancies to the project supervisor Ensure adherence to guidelines and operational standards Educational Qualification: Intermediate (10+2)

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1.0 - 5.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Billing Operations Manager at our premium hospitality brand located in Sector 104, Noida, you will be responsible for managing the daily billing operations with accuracy and efficiency using the POS system. Your role will involve generating invoices, handling split bills, and applying discounts or vouchers when necessary. It is crucial to ensure proper documentation and reconciliation of both cash and digital transactions. You will be maintaining a clean and well-organized billing and cashier station while addressing any customer billing queries or concerns politely and promptly. Collaboration with front-of-house and service staff is essential to ensure a smooth checkout process for our...

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1.0 - 5.0 years

4 - 8 Lacs

Hyderabad, Telangana, India

On-site

Job description Overview Location: - Hyderabad, Gurgaon, Bangalore Experience: - 3-5 years Shift Timings: - 2.00 pm - 11.00 pm Skills: - Accounts receivable ledger, Billing operations, O2C Operations, Order to cash, reconciliations, strong knowledge of accounting basics , Invoice to cash Accounts Receivable Analyst (Invoice to Cash) Responsibilities Client & Agency Service: Help and assist recording, inputting, calculating or processing financial data Collecting payments: tracking overdue invoices and following up on them Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communi...

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2.0 - 4.0 years

2 - 4 Lacs

Bengaluru, Karnataka, India

On-site

Key Deliverables: Own end-to-end billing, payout metrics, and compliance for business partners Drive timely adjustment of losses in billing cycles Conduct data-driven analysis to identify and solve billing inefficiencies Collaborate cross-functionally to improve process performance and reduce pendency Role Responsibilities: Lead initiatives to build a high-performance, cost-efficient supply chain Manage internal and external stakeholders across finance and operations Implement new processes based on operational insights Continuously identify and fill process gaps through data-backed improvements

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Billing Specialist at BlackLine, you will play a crucial role in the daily and month-end billing operations. Your responsibilities will include preparing and processing invoices, managing SaaS billing processes, maintaining customer billing accounts, processing credit memos, and resolving billing discrepancies and customer disputes. To excel in this role, you must possess strong organizational, analytical, and communication skills. You will collaborate closely with various departments such as Finance, Sales, Product Management, and Renewals to ensure billing accuracy, compliance, and operational efficiency. Additionally, you will be involved in preparing journal entries, performing acco...

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0.0 - 3.0 years

0 Lacs

tiruppur, tamil nadu

On-site

The Voice Process & Billing Executive position at Dynamic Bala Industry in Tirupur is seeking female candidates for a full-time role. The ideal candidates are females and housewives residing in Tiruppur looking for a stable job opportunity. As a Voice Process Executive, your responsibilities will include handling outbound calls using customer leads, providing clear product details to customers, confirming orders over the phone, maintaining professional communication, and accurately recording call details and customer responses. In the role of a Billing Executive, you will be responsible for entering and updating daily financial transactions in the billing software, generating bills and repor...

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18.0 - 25.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our succ...

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1.0 - 3.0 years

0 Lacs

Bengaluru, Karnataka, India

Remote

External Job Ad Amazing Career Moments Happen Here Transforming the insurance industry is ambitious, we know. Thats why at Applied Systems India Pvt Ltd., an Applied Systems company, were building a team that shows up every day ready to learn, willing to try new things, and driven to deliver innovative software and services that make us indispensable to our customers all within a culture built on values that make us indispensable to each other too. With 40+ years of experience in the Insurtech game, were not just redefining whats achievable, were creating a place where amazing career moments are made possible. Position Overview Were searching for a Billing Coordinator to join our Finance tea...

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8.0 - 10.0 years

6 - 13 Lacs

Pune

Remote

Should have min 4 end to end implementation experience.Strong communication skills to Work closely with customers and partners to gather requirements and design solutions.Strong NetSuite ERP Knowledge and experience.

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