50 Billing Process Jobs - Page 2

The Accounts Receivable Analyst position in Muradnagar is a full-time on-site role that entails managing the billing process, handling invoicing, and analyzing financial data. Your responsibilities will include ensuring timely and accurate processing of accounts receivable transactions through daily communication with clients and internal teams. You will be expected to perform regular reconciliations, assist in month-end closing activities, and prepare detailed reports on accounts receivable status and trends. To excel in this role, you should possess proficiency in Billing Process and Invoicing, strong Analytical Skills, a solid understanding of Finance principles, excellent Communication s...

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...

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 i...

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 softwar...

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 ...

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 Te...

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 billi...

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 d...

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 d...

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 d...

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 concer...

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 posi...

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. Attenti...

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 ...

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...

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 te...

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 po...

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 accounti...

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, Servic...

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

• 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....

Job Title: Billing and Cash Analyst Location: Hyderabad Minimum Experience: 3 Years Contract Duration: 12 Months Tower: Order to Cash (O2C) Description: The AR Billing and Cash Analyst O2C is a key finance role responsible for the accurate and efficient handling of the end-to-end billing process, cash application, and accounts receivable management within the Order to Cash (O2C) cycle. This position requires a professional with a solid understanding of billing systems, cash collection strategies, and customer account reconciliation. Key Responsibilities: Manage and execute the billing process, ensuring accurate and timely invoicing of customers Perform cash reconciliations to track receipts ...

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 po...

-Site construction supervision - Erection of structure, equipment & piping jobs -Preparation of SOP/SWP/QAP -Co-ordinate with planning team, vendors, IM section/Store -Checking & processing of bills -MS Office