20 Billing Process Jobs

WPP is the creative transformation company dedicated to using the power of creativity to build better futures for our people, planet, clients, and communities. As part of a global network of over 100,000 talented individuals spread across more than 100 countries, with headquarters in New York, London, and Singapore, working at WPP offers the opportunity to engage in extraordinary work for clients worldwide. WPP stands as a world leader in marketing services, boasting deep AI, data, and technology capabilities, a global presence, and unparalleled creative talent, serving clients that include many of the world's largest companies and advertisers, such as approximately 300 of the Fortune Global 500. At WPP, our success is driven by our people, and we are committed to fostering a culture of creativity, inclusivity, continuous learning, and attracting the brightest talent to provide exciting career opportunities for growth. Currently, we are seeking a talented individual to join our billing team in Mumbai in the role of raising client invoices in close partnership with internal and external stakeholders within and outside of finance. Reporting to the Billing Lead, the primary responsibilities include processing client invoices, ensuring all necessary supporting documentation is attached for seamless receipts. The ideal candidate for this role is a well-rounded individual who excels in a fast-paced, demanding environment and possesses a strong understanding of the billing process. A self-starter who can work with minimal supervision, driving various tasks to completion, and has the flexibility to work outside of standard business hours when required. Key responsibilities of the role include creating billing drafts, reviewing and obtaining approvals, ensuring compliance with client guidelines, analyzing unbilled items, maintaining billing and invoice delivery guidelines, handling customer complaints, collaborating with other departments for billing accuracy, preparing analytical reports, and meeting tight deadlines. The candidate should have a minimum of 3-5 years of billing experience, knowledge of billing principles, proficiency in MS Office (especially Excel), excellent English skills, organizational and time-management abilities, and comfort working with financial information. At WPP, we value inclusivity, collaboration, and innovation, believing in the power of creativity, technology, and talent to create brighter futures for our people, clients, and communities. We offer a culture of passionate and inspired individuals doing extraordinary work, unparalleled scale and opportunities, challenging and stimulating projects, and a creative problem-solving environment. If you are ready to take on this challenge and contribute to our creative community, we encourage you to apply.,

The ideal candidate will exhibit high standards, excellent communication skills, and have an ability to take initiative, and prioritize daily tasks. A strong ability to take charge and meet tight deadlines will ensure your success in this multi-faceted role. Responsibilities Handle and coordinate active calendars. Schedule and confirm meetings. Ensure file organization based on office protocol. Provide ad hoc support around office as needed. Must adhere to basic financial protocols and be able to create and handle the billing process. Qualifications Bachelor's degree or equivalent experience. Strong interpersonal, customer service, and communication skills. Ability to multitask. Proficient in Microsoft Office suite. Handy with computer.,

As a Billing Specialist in Vasai, you will play a crucial role in managing the billing process efficiently. Your responsibilities will include generating invoices, addressing client inquiries related to billing, and ensuring the accuracy of accounting records. A typical day will involve verifying and processing billing data, preparing invoices, maintaining billing records, and collaborating with different departments to resolve any discrepancies. To excel in this role, you should possess strong skills in billing processes, invoicing, and client communication. Attention to detail and organizational abilities are key to maintaining accurate billing records. Proficiency in using billing software and accounting systems is essential. You must also showcase strong problem-solving skills and the capability to work independently. While prior experience in a similar role is beneficial, a Bachelor's degree in Accounting, Finance, or a related field would be advantageous. If you are seeking a full-time position where you can utilize your accounting skills and work in a collaborative environment, this opportunity may be the perfect fit for you.,

As a Billing Specialist at 90 Day Credit Experts, you will play a crucial role in managing the billing process efficiently and accurately. With over 12 years of experience in the industry, our firm has established a reputation for delivering reliable credit solutions and exceptional services to our clients. Based in Sahibzada Ajit Singh Nagar, this full-time work from home position requires proficiency in billing processes and invoicing. Your responsibilities will include preparing and issuing invoices, ensuring precise client billing, and maintaining detailed records of financial transactions. Collaborating with clients, addressing billing inquiries, and working closely with the accounting team are among your day-to-day tasks to uphold accuracy and compliance standards. To excel in this role, you must possess excellent communication skills, along with a background in client billing and accounting. Attention to detail, strong organizational abilities, and the capacity to work both independently and collaboratively are essential qualities we are seeking. Prior experience in a similar role would be advantageous. Join our dynamic team at 90 Day Credit Experts and contribute to our mission of providing top-notch services and maintaining our position as a leader in the industry.,

You will be responsible for managing the Order to Cash operations at NCR VOYIX, ensuring compliance with billing processes from order acceptance to invoicing and revenue recognition. As a leader, you will oversee multiple teams across various countries, ensuring adherence to NCR Voyix guidelines and internal procedures, as well as maintaining relevant documentation for daily operations. Your primary interactions will involve collaborating with Sales, Field Services, Account Support, Accounting Teams, and Customer operations. Your key responsibilities will include coordinating order processing and billing activities for multiple countries, supervising Solution and Services Order Management Teams, and ensuring compliance with NCR Voyix policies throughout the order to cash process. Your duties will encompass: - Managing Order Management processes such as order acceptance, processing, setting up order criteria, handling order changes and cancellations - Invoicing tasks including invoice preferences, validating revenue recognition criteria, and system invoice generation - Reconciliation and reporting activities involving monthly verification of order and revenue data, offering corrections and clarifications, and maintaining records as per NCR Voyix policies - Providing support for internal and external audits upon request Qualifications: Basic Qualifications - Bachelor's degree in Accounting, Finance, or related field - 7+ years of experience with 3-5 years in an international shared service organization and 2 years in a managerial role, preferably in Order to Cash operations - Strong problem-solving, customer service, communication, accountability, and urgency skills - Passion for excellence in service delivery and problem-solving - Language proficiency in English Preferred Qualifications - Experience with outsourcing or exposure to outsourced operations - Global/multinational experience - Analytical skills Please note that employment offers are subject to meeting the screening criteria relevant to the position. NCR Voyix is an equal opportunity employer committed to diversity in the workplace. To recruitment agencies: NCR Voyix works with agencies on the preferred supplier list only. Please refrain from sending resumes to our applicant tracking system or NCR Voyix employees. NCR Voyix will not be responsible for any fees associated with unsolicited resumes. During the application process, please ensure that you only open emails from the @ncrvoyix.com email domain.,

We are looking for a Billing Manager to join our team and ensure that customers are billed the correct amount for each job that we deliver. Billing Manager responsibilities include working with customers to reconcile billing issues, working with the accounting department to ensure all accounts are up to date, and helping with the training of new employees in the billing department. Ultimately, you will work directly with customers to ensure all bills are accurate, along with other departments in our company as needed. Responsibilities Oversee the preparation of statements and bills Maintain and/or ensure maintenance of client records related to invoicing and bill payment Review work of billing staff to ensure accuracy, resolving inconsistencies as needed

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing.

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing.

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing.

As a part of the BiteSpeed team, your role will involve overseeing the financial operations, accounts receivables, and reconciliation to safeguard a treasury that is rapidly expanding. With our ambitious goal of growing from $1M to $10M in ARR over the next few years, we are seeking to establish a foundation of financial rigor right from the outset to ensure sustained growth and profitability. You will collaborate closely with the CEO, executive team, and investors to develop and implement financial strategies that drive the company's success. Your responsibilities will include generating and sending invoices to clients for subscriptions and services, addressing any billing queries or concerns raised by clients, collaborating with internal teams to resolve billing discrepancies, and providing regular reports on the status of accounts receivables while highlighting any potential issues. To excel in this role, you must possess a deep understanding of collections and reconciliation processes, be adaptable to the dynamic environment of an early-stage startup, and ideally have at least 1 year of experience in SaaS accounting. The position is based in Bangalore. At BiteSpeed, our work culture goes beyond just work. We believe in personal transformation, wealth creation, and winning together. Our purpose is to offer a workplace where individuals can grow both professionally and personally. We view work as a platform for personal growth and excellence, where challenges are embraced, and individuals are encouraged to push their boundaries. We aim to create wealth that enables our team members to achieve their aspirations by providing equity and rewarding performance and shared values. Our core values - Go Above And Beyond, Making Things Happen, Say It Like It Is, Progress Over Perfection, and Dont Take Yourself Seriously, Take Your Work Seriously - guide us in everything we do. We prioritize moving fast, continuous progress, transparent communication, and fostering a collaborative and humble environment. As part of our commitment to employee well-being, learning, and enjoyment, we offer various perks and benefits such as health insurance coverage, quarterly off-sites, Cult Fitness membership, and opportunities for personal development through sponsorships for courses, conference tickets, and books. Join us at BiteSpeed and be a part of a dynamic team that values growth, excellence, and teamwork in shaping the future of e-commerce.,

The Accounts Receivable Analyst-RCM at SGH Management India Pvt. Ltd. in Chandigarh is a full-time on-site role that requires managing the billing process, utilizing analytical skills, handling finances, effective communication, and invoicing. The responsibilities include AR Follow-up, Insurance Follow-ups, AR Calling, Denials Handling, Billing Process, and Invoicing. The ideal candidate should possess strong analytical skills, proficiency in finance and communication, experience in Accounts Receivable and Revenue Cycle Management, as well as expertise in MS Excel and accounting software. Attention to detail and accuracy are crucial for success in this role.,

As a valued member of our team, you will be responsible for handling billing processes and invoicing tasks with a high level of proficiency. Your strong communication skills will be essential in interacting with clients and ensuring accurate financial transactions. Knowledge of accounting and finance principles will guide your work, along with meticulous attention to detail in record-keeping. The ability to work both independently and collaboratively will be key to your success in this role. If you have experience with billing software and accounting tools, it will be considered a valuable asset. A bachelor's degree in Accounting, Finance, or a related field is required to excel in this position.,

As a Billing Clerk at The Classic PolyPack, you will play a vital role in our billing operations for the textile industry. Your primary responsibility will be to generate invoices accurately and efficiently using Tally software. Whether you are a fresher or an experienced candidate, we welcome your dedication and enthusiasm to excel in this full-time on-site position based in Karur. To succeed in this role, you must possess a strong understanding of the billing process and invoicing procedures. Excellent communication skills are essential as you will interact with various stakeholders. Your background in accounting and finance will be beneficial in managing billing tasks effectively. Attention to detail and exceptional organizational skills are crucial for maintaining precise records and ensuring error-free invoices. Proficiency in billing software and Microsoft Office Suite is required to streamline billing operations. Your ability to work independently and collaboratively within a team environment will contribute to our success. While a high school diploma or equivalent is necessary, possessing relevant certifications or degrees in this field will be an advantage. If you are ready to take on this challenging yet rewarding role, we look forward to having you join our dynamic team at The Classic PolyPack.,

As a Billing Coordinator at Vision Infra Equipment Solutions Limited in Pune, you will play a crucial role in managing the billing process, generating and sending invoices, and utilizing analytical skills for billing purposes. You will work on-site full-time, ensuring the accuracy and efficiency of the billing operations. Your responsibilities will include collecting monthly billing sheets for all company assets deployed at customer sites, comparing data with machine log sheets, preparing monthly Proforma invoices while considering work order terms and conditions, and resolving any client objections related to breakdowns, extra hours, or diesel consumption. You will communicate with clients for corrected data, manage account balances for outstanding receivables, raise tax invoices, and coordinate with the accounts team for further follow-up. To excel in this role, you should have a Bachelor's Degree in Commerce, at least 2-3 years of experience in billing roles in an Infra Company, and proficiency in financial software or ERP systems. Strong analytical skills, communication abilities, attention to detail, and problem-solving capabilities are essential. You should be adept at working in a fast-paced environment, possess excellent organizational and time-management skills, and be proficient in MS Office applications such as Excel and Word. This position is open to local candidates only. The salary for this role is Rs. 3-4 L per annum. If you are looking for a challenging opportunity to contribute to the billing operations of a company specializing in road construction equipment and machinery, Vision Infra Equipment Solutions Limited welcomes your application.,

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. To qualify for this position, you should have expertise in billing processes and invoicing, possess strong client billing and accounting skills, and demonstrate excellent communication abilities. A Bachelor's degree in Civil Engineering (B Tech) with NICMAR is required, along with a minimum of 15+ years of experience in the hydro sector. Proven on-site work experience and the ability to manage billing operations are essential. Prior experience in the construction or infrastructure industry would be advantageous.,

About BiteSpeed BiteSpeed is a Sequoia-backed SaaS startup dedicated to developing an AI-native Marketing, Support & Sales suite tailored for e-commerce brands. With a global presence spanning 50+ countries, we currently serve over 2500 e-commerce brands. Our journey has been marked by significant milestones, having raised $5.5M+ in funding with support from renowned investors such as Sequoia Capital India, Kunal Shah, Gaurav Munjal, and more. To delve deeper into our mission and the evolution of commerce, visit our website at https://www.bitespeed.co/. Additionally, explore our reputation through 200+ exceptional 5-star reviews from satisfied customers. As a pivotal player in the finance team at BiteSpeed, you will play a crucial role in safeguarding our growing treasury. With ambitious plans to escalate our Annual Recurring Revenue (ARR) from $1M to $10M in the coming years, we are committed to upholding the highest standards of financial discipline from the outset to establish a robust foundation for sustained growth. This position represents one of the initial finance hires, where you will oversee day-to-day financial operations, manage accounts receivables (collections), and lead reconciliation efforts. Collaboration with the CEO, executive team, and investors will be integral to crafting and executing financial strategies that foster both growth and profitability. Your responsibilities will entail: - Generating and dispatching invoices to clients for subscriptions and services. - Addressing billing inquiries and concerns raised by clients. - Coordinating with internal teams to resolve any discrepancies in billing. - Providing detailed reports on the status of accounts receivables while highlighting any areas of concern. To excel in this role, you should possess: - Proficiency in collections and reconciliation processes. - Adaptability to thrive in the dynamic environment of early-stage operations. - Ideally, 1+ years of experience in SaaS accounting would be advantageous. This position is located in Bangalore. At BiteSpeed, our work culture transcends mere professional obligations. Rooted in our core values and purpose, our way of life embodies a unique ethos that resonates with individuals who seek personal growth and value creation. Our ethos revolves around three key pillars: 1. Personal Transformation: BiteSpeed serves as a developmental platform for individuals to push their boundaries, excel in their roles, and embark on a journey of personal growth. We celebrate stories of individuals transcending their limitations and achieving remarkable milestones within our ecosystem. 2. Wealth Creation: We believe in the power of wealth creation as a means of unlocking possibilities and fulfilling aspirations. By offering equity to every team member and recognizing performance through regular rewards, we aim to empower individuals to realize their dreams. 3. Winning Together: Collaboration and teamwork are at the heart of our ethos. We foster a competitive spirit that is driven by collective success rather than individual accolades. Our focus lies in achieving shared victories that foster camaraderie and fulfillment. Our values serve as guiding principles for how we operate: - Go Above And Beyond - Making Things Happen - Say It Like It Is - Progress Over Perfection - Dont Take Yourself Seriously, Take Your Work Seriously In addition to a vibrant work culture, BiteSpeed offers a range of perks and benefits to support the well-being, growth, and enjoyment of our team members: - Health Insurance - Quarterly Off-sites - Cult Fitness Membership - Personal Development Opportunities Join us at BiteSpeed and be part of a dynamic team that is reshaping the future of e-commerce while fostering personal and professional growth.,

Apex is looking for a Assistant Tax Manager to join its Tax Team. The successful candidate will be responsible for: Responsibility for a portfolio of business tax clients, including: Ownership of the business tax and corporate tax compliance including preparation of all relevant business tax returns. Ensuring client deadlines are met Ensuring HMRC deadlines are met, including filing deadlines and payment deadlines Providing ad-hoc tax advice under the supervision of the Tax Directors Liaison with other team members on accounting, payroll, cosec etc. to ensure adequate two-way flow of information Managing client expectations as to service delivery etc. Maintaining good client contact First port of call assistance for Team Leaders/Business Unit personnel on tax related matters Provide assistance to other team members as required, particularly at busy times Involvement in research and implementation of ad-hoc client related projects Assisting the with the Billing Process Upward management re. workflows, absences and other factors that affect client service Business planning Assisting Tax Managers on client related budgets and targets People Development First line on the job training of non-tax personnel and more junior tax team members Skills Required: The successful candidate should have at least 3 years work experience in a similar role and be ideally qualified under CTA, ACA or ACCA. Business and tax risk aware Client service oriented Very good client management skills . Good people management skills especially to develop people by motivating and coaching Willingness to build relationships and to communicate at all levels and across disciplines Ability to influence positively at all levels Openness to involve senior management in resolution of issues Able to disseminate information, both technical and client related, to other team members to increase awareness What You Will Get In Return: A genuinely unique opportunity to be part of an expanding large global business; Competitive remuneration commensurate with skills and experience; Training and development opportunities.

Location - Gurgaon Phase 5 (should be open travelling to Noida office) Role - OTC (Controllership - Billing ) Experience - 5-10 years (in Order to Cash Domain) Shift Timings - 11:00 AM - 09:00 PM IST / Monday to Saturday Education - CA Inter with 5-10 years (in Order to Cash Domain) Mode - Hybrid Responsibilities: Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered. Revenue accrual process based on different types of deals according to Revenue Recognition Policy. Billing Process based on different types of deals. Month close activities from a Revenue & Billing Perspective. Proper accounting of billing and accrual related transactions. Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation). Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure. Provide solutions to the issues related to set-up of Deals ensuring revenue recognition policy adherence. Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process. Minimum qualifications: • B. Com CA / ICWA (Inter) Preferred qualifications : Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system. Proficient in MS- Excel & Good Presentation skills. Hands on experience on revenue assurance & billing process.

Role & responsibilities Job Title : Sr./Lead Salesforce Developer Location : PAN India (Hybrid) About the Role We are looking for an experienced Senior/Lead Salesforce Developer with expertise in Certinia PSA (formerly FinancialForce), Service cloud, and Lead to Cash processes. The ideal candidate will have a deep understanding of Salesforce's core functionality, with a particular focus on Professional Services Automation (PSA) and will be responsible for designing, developing, and implementing solutions that support key business processes across multiple departments. Responsibilities Lead the design, development, and customization of Salesforce solutions with a focus on Certinia PSA, Service Cloud and Sales cloud Develop and implement Lead to Cash processes, ensuring streamlined workflows from prospecting to revenue recognition. Collaborate with stakeholders to gather requirements and translate them into technical solutions within Salesforce. Develop custom Apex classes, Visualforce pages, and Lightning Web Components (LWC). Implement and maintain integrations between Salesforce and other third-party systems. Lead and guide a team of developers, providing technical oversight and ensuring adherence to Salesforce best practices. Conduct code reviews, enforce quality standards, and ensure high-quality code. Provide ongoing support, troubleshooting, and enhancements to existing Salesforce systems. Stay updated with Salesforce releases and leverage new features to improve system performance and capabilities. Preferred Qualifications Salesforce Platform Developer II or Salesforce Certied Application Architect. Experience with Agile/Scrum methodologies and project management tools (e.g., Jira, Asana). Prior experience in mentoring junior developers or leading development teams. Knowledge of CPQ and Billing processes is a plus. If intersted the profile,Reach me @ ashajyothip@sriusa.com

Monitor the settlement of securities and ensure smooth functioning of the securities market. Equity stock pay in payout Stock reconciliation Billing process Settlement operations Trade Process HR Prajakta 8355866411 prajakta.tawde@dealmoney.in www.dealmoneyonline.com https://www.dealmoneyonline.com/breaking-news dealcars.in To know more about are group of companies please visit following website:- https://www.dealmoneyonline.com/ http://www.scandent.in/ https://www.familycarehospitals.com/miraroad www.onelifecapital.in