107 Billing Operations Jobs - Page 3

Job Description: As an Amdocs Billing and Invoicing Specialist (Solution Lead) based in Pune, your primary responsibility will be managing Amdocs billing systems, optimizing invoicing processes, and configuring Turbo Charging solutions. Your expertise in telecommunications billing, hands-on experience with Amdocs tools, and ability to enhance charging operations are crucial for ensuring seamless billing operations. Key Responsibilities: - Manage and maintain Amdocs billing systems to ensure smooth operation. - Configure billing cycles, rate plans, and customer-specific billing rules. - Handle end-to-end invoicing process, including generation, validation, and distribution of invoices. - Ensu...

Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared Service locations in Poland, India and China. Billing Organization owns aspects of business-as-usual activities within billing areas and also drives process improvements and automation. Basic Purpose of Job: The Client Set-up SME provides subject matter knowledge and issues and escalation management in the assigned area of client billing and i...

As the Billing Operations Manager, you will be responsible for overseeing billing operations related to Cash, Empanelment's, ECHS, CGHS, Railways, ESI, and other areas. Your role will involve managing a team and ensuring efficient billing processes. - Manage billing operations for Cash, Empanelment's, ECHS, CGHS, Railways, ESI, etc. - Oversee a team of professionals to ensure accurate and timely billing processes. - Develop and implement strategies to improve billing efficiency and accuracy. - Coordinate with internal departments to resolve billing issues and discrepancies. - Stay updated on industry trends and regulations related to billing practices. Qualifications Required: - A total of 1...

As a Billing Analyst at GSPANN, your primary responsibility will be to manage end-to-end billing operations and resolve invoice-related issues in a dynamic and technology-driven environment. You will collaborate cross-functionally and utilize your strong grasp of billing tools and systems to ensure accurate and timely invoicing. Key Responsibilities: - Identify and resolve issues related to invoice processing, including billing discrepancies and errors. - Contribute to billing-related projects across various functions. - Collaborate with teams from Finance, Deal Desk, Sales, IT, and customers to ensure accurate and timely invoicing. - Manage incoming billing inquiries and collectability conc...

Conservatorium Hotel is looking for a Receptionist to join our Front Office team. Are you a master of craft Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly Do you embrace a growth mindset We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world's most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of lu...

As the Director of Billing and Collections at our company, you will be responsible for overseeing and managing the billing and collections department. Your role will involve ensuring efficient billing operations and effective collections procedures. You will develop and maintain billing policies and procedures to ensure timely and accurate invoicing to customers, while also maintaining positive customer relations. Additionally, you will manage a team of billing specialists and collections staff, providing leadership, guidance, and training as needed. Your responsibilities will also include leading process transformations to improve efficiencies. Key Responsibilities: - Develop and implement ...

Job Description: As a Billing Manager with hospital experience of at least 2 years, you will be responsible for overseeing the billing operations of the hospital. Your role will involve ensuring accurate and timely billing processes to maximize revenue and minimize discrepancies. Key Responsibilities: - Manage and supervise the billing team to ensure efficient and effective billing operations - Review and analyze billing data to identify trends and opportunities for improvement - Ensure compliance with billing regulations and standards - Collaborate with other departments to resolve billing issues and improve overall billing processes - Provide training and support to staff on billing proced...

As an Executive - Billing & Administration in the Healthcare Industry, your role will involve managing billing operations and day-to-day administrative activities. You will be responsible for ensuring accurate customer invoicing, financial reporting, office supplies procurement, and smooth office operations under the supervision of the Central Team. - Prepare and issue accurate customer invoices based on contracts or service logs. - Coordinate with the finance team for monthly closures, audits, and reports. - Maintain and update billing systems and records. - Assist with budgeting, expense tracking, and financial reporting. - Manage day-to-day administrative activities including office suppl...

As a Billing Head, your role involves overseeing billing operations, ensuring accurate invoicing, managing collections, and maintaining compliance with financial regulations. Your key responsibilities include: - Overseeing billing operations - Ensuring accurate invoicing - Managing collections - Maintaining compliance with financial regulations In addition to the key responsibilities, the required skills for this role include proficiency in real estate, billing process, invoicing, collections management, billing operations, and financial compliance.,

Conservatorium Hotel is looking for a Receptionist to join our Front Office team. Are you a master of craft Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly Do you embrace a growth mindset We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world's most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of lu...

Job Description: You are being hired for the role of Director Telecoms Expense Management and Regulatory at a UK-Based Global Provider of Financial Markets Data & Infrastructure in Bangalore, India. This is a Full-Time Contract Role for a duration of 6 months, which is extendable. Role Overview: As Director Telecoms Expense Management and Regulatory, your main responsibilities will include overseeing the global telecoms inventory and billing operations, driving cost efficiency across all telecom-related functions, managing regulatory reporting and compliance for telecom services worldwide, leading process design and governance for inventory and billing systems, supervising and mentoring a te...

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 c...

Job Title: Billing Engineer Role Purpose The Billing Engineer will be responsible for accurate preparation, verification, and management of project bills and invoices in alignment with contractual requirements and company policies. The role involves close coordination with project sites, clients, contractors, and internal teams to ensure timely submission, certification, reconciliation, and approval of bills. The Billing Engineer will also support project budgeting, material reconciliation, and financial tracking, ensuring smooth cash flow and effective project cost management. Key Responsibilities 1. Quantity Estimation & Survey Collect, verify, and compile site measurements from Site Engin...

WELCOME TO SITA You ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We dont just move the world forward were proud to be recognized as a Great Place to Work by our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE The Billing Analyst has full responsibility for the billing production of a given product line or of a speci...

As the Accounts Receivable Manager at a global leading high tech company, you will be responsible for managing the accounts receivable and billing operations in the APAC region. Your key responsibilities will include: - Overseeing Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. - Refining credit, collections, and reserve policies to support global sales growth. - Implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. - Supporting the monthly and quarterly financial close by providing ...

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...

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...

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 ...

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...

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...

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...

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 ...

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...

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...

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 ...