107 Billing Operations Jobs - Page 4

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...

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...

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...

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)

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)

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)

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)

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...

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...

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

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...

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...

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...

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...

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.

You will be responsible for overseeing end-to-end billing operations and supporting internal audits in the role of Executive - Billing & Audit. Your main duties will include generating and reviewing customer invoices, coordinating with operations and sales teams, maintaining billing trackers, assisting in internal audit preparation, and ensuring billing accuracy and alignment between finance and operations. Additionally, you will be required to respond to client/vendor queries related to invoices and ensure proper capture of GST and TDS details on bills where applicable. To excel in this role, you should have a Bachelor's degree in Commerce, Finance, or Accounting, along with 13 years of exp...

As an IT OTC Business Systems Analyst, you will play a crucial role as a liaison between the Order to Collect team, business stakeholders, and the IT department. Your primary responsibility will be to translate business requirements into functional specifications, design and develop solutions, test them rigorously, and deploy them into production. Your expertise will be instrumental in building solutions to support business processes and data flows, with a particular focus on troubleshooting platform issues effectively. This role entails close collaboration with various departments, business partners, and executives in OTC, Security, IT, and HR. Your key responsibilities will encompass vario...

You will be responsible for managing daily cash transactions and billing operations at our jewellery showroom. Your main duties will include handling all billing and cash/credit card transactions accurately, generating invoices and receipts for sales using POS or billing software, ensuring the cash drawer is balanced and reports are prepared at day-end, maintaining proper records of all financial transactions and receipts, and coordinating with the sales and accounts teams for smooth billing operations. To qualify for this role, you should have at least 3 years of experience as a cashier, preferably in jewellery, retail, or luxury segment. The minimum qualification required is 12th Pass or G...

We are seeking a Commercial Executive with demonstrated expertise in the Facility Management Services sector, specifically in overseeing billing operations for strategic clients like Reliance Industries Limited (RIL). Your responsibilities will include preparing detailed Annexures for billing according to PO terms and in specified annexure formats. You will be accountable for uploading Job Measurement Sheets (JMS) and associated documents in the Reliance SRM Portal in a timely and accurate manner. Ensuring precise and punctual invoicing, collaborating closely with the operations and finance teams for validation and approvals is a crucial aspect of this role. Additionally, you will be respons...

Position: Commercial Executive Facility Management Services -Hyderabad & Lucknow (UP) We are looking for a Commercial Executive with proven experience in the Facility Management Services industry , particularly in managing billing operations for key clients like Reliance Industries Limited (RIL) . Key Responsibilities: Preparation of detailed Annexures for billing as per PO terms and in the specified annexure formats. Uploading Job Measurement Sheets (JMS) and related documents in the Reliance SRM Portal on a timely and accurate basis. Ensuring accurate and timely invoicing , coordinating closely with the operations and finance teams for validation and approvals. Reconciliation of billed vs....

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. With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., this is an exciting opportunity to join a fast-growing organization at the forefront of innovation. In this role, you will oversee global credit and collections, leading a small team of 4 individuals focused on credit, collections, and invoicing processes. You will have the opportunity to refine credit, collections, and reserve policies to support global sales growth, as well as implement AR b...

You will be responsible for managing the accounts receivable and billing operations in the APAC region for a global leading high tech company. As the Accounts Receivable Manager, you will oversee Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. You will be tasked with refining credit, collections, and reserve policies to support global sales growth. Your role will involve implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. You will play a crucial part in supporting the monthly and q...

You will be responsible for managing and optimizing the US healthcare billing operations as a Manager of Medical Billing. Your strong leadership skills, in-depth knowledge of US healthcare billing practices, and focus on revenue maximization and compliance will be crucial for success in this role. Your key responsibilities will include leading and developing a team of billing specialists, setting performance goals, overseeing end-to-end billing processes, addressing billing issues, ensuring compliance with regulatory changes, and implementing strategies to improve efficiency and accuracy. Utilizing data analytics to drive continuous improvement, preparing billing performance reports, and pro...

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...

Greet customers with warmth politeness. Guide them to the area they are required to go. Attend to all guests promptly and courteously; coordinate services as per their requirements. Be aware of customers names, their appointment time and greet repeat customers with recognition and warmth. Help customers fill the registration forms and any related documents. Complete the Registration Process and generate UHID Cards for patients. Handle VIP customers with special attention; ensure all departments are alert and services are smooth. Ensure that customers are comfortable; keep track of them and in case of any changes to their schedule, update them at the earliest. While talking to customers, pay ...