28 Billing Processes Jobs

You will be leading a team of legal professionals specialized in Alternative Legal Service Provider (ALSP) work at a top global legal firm backed LPO. Your responsibilities will include overseeing various aspects such as e-discovery, document review, cyber incident response, collections, claim evaluation, witness preparation, contract management, DSAR, and compliance reviews to ensure efficient service delivery in a timely and accurate manner. You will need to ensure smooth service delivery by leveraging technology for client deliverables, supporting new client acquisition through client meetings, presentations, and discussions of the company's capabilities, and fostering team growth and collaboration. To qualify for this role, you should have a minimum of 12-15 years of experience in a reputable ALSP, with a proven track record of service delivery and client relationship management. Strong leadership and management skills are essential, along with a proactive attitude. The ideal candidate will have managerial-level experience working with ALSPs, preferably in jurisdictions like the US and UK, demonstrating a history of delivering high-quality services. Proficiency in workflow management systems, automated work allocation, timesheet management, billing processes, and project or delivery management is crucial. Additionally, relevant certifications and accreditations in the ALSP business are required, with a preference for candidates holding certifications such as relativity certification for added advantage.,

Job Description: We are seeking a dedicated Customer Service Executive to efficiently handle inbound billing inquiries from international customers. The ideal candidate should possess a minimum of 12 months of experience in managing international voice calls, demonstrating a comprehensive knowledge of billing procedures including recurring bills, billing cycle adjustments, surcharges, and taxes. This role demands exceptional problem-solving abilities, adeptness in addressing complex issues, and a strong commitment to delivering superior customer service in a dynamic work environment. Key Responsibilities: - Address billing concerns effectively through inbound calls and emails, employing efficient query-resolution methods. - Offer precise and understandable information regarding billing and services, ensuring accurate responses to customer queries. - Manage international inbound customer calls with a primary focus on providing outstanding customer support. - Listen attentively to customer requirements and issues, offering suitable solutions promptly. - Maintain accurate documentation of customer interactions and update details in the CRM system. - Collaborate with colleagues and cross-functional teams to tackle intricate billing challenges and uphold customer satisfaction. - Handle challenging customer scenarios professionally, upholding a customer-centric approach at all times. Required Profile: - Minimum of 12 months of prior experience in international voice-based roles. - Demonstrated track record of successfully resolving customer billing issues. - Exceptional communication skills, capable of articulating thoughts and solutions clearly. - Ability to navigate tough customer situations with patience and professionalism. - Strong multitasking skills and the capacity to make swift, independent decisions. - Willingness to work in a US-based environment with rotational shifts (5 days a week). - Customer-centric mindset with logical thinking and a proactive problem-solving approach. - Ensure prompt and professional responses to all customer inquiries. Perks and Benefits: - Transportation facility provided (Pick up and drop within transport radius). - Loyalty bonus of up to 20,000 INR. - Opportunities for career growth and progression within the organization. Interview Rounds: - 1st Level: UAT / Operations - 2nd Level: Versant (Minimum score required: 58),

Graduate 6 days a week Managing various administrative and operational tasks to support a physician's practice, including scheduling appointments, managing patient communication, and handling financial and billing processes. This role ensures smooth office operations and allows the doctor to focus on patient care. Scheduling and Calendar Management Patient Communication Administrative Tasks: Processing invoices, managing patient files, and handling administrative tasks. Financial and Billing Support: Assisting with billing processes, insurance claims, and patient payment arrangements. Office Management Communication and Coordination

As an SAP BRIM/RAR Architect, you will be responsible for demonstrating good integration knowledge across CFIN, FINANCE, RAR, BPC, and other boundary systems. Your expertise should include the ability to identify integration points and propose design options. You should excel in design and be capable of suggesting various design options beyond the standard ones. Your project implementation experience will be valuable, with a focus on operating and supporting experience as a plus. While you are not expected to know every configuration detail within the system, your role as the principal solution architect requires you to guide the team and exhibit out-of-the-box thinking. Key responsibilities will involve configuring SAP RAR to align with business requirements, such as setting up revenue contracts, revenue elements, and accounting rules. You will develop and implement revenue accounting processes related to sales, billing, and revenue recognition. Furthermore, it is essential to design and implement revenue recognition solutions in compliance with standards like ASC 606 and IFRS 15. Your tasks will also include developing billing processes, automating billing procedures, offering continuous support for SAP RAR by troubleshooting issues and resolving defects. Collaboration with stakeholders to identify process improvement opportunities and system optimization is crucial. In addition, you will be required to create project plans, manage timelines for SAP RAR implementation projects, provide guidance to end-users on SAP RAR functionality and processes, and work closely with other SAP module consultants to ensure smooth integration with other modules. Key Skills: - Project implementation - Integration knowledge - SAP and SAP RAR configuration - Automation - SAP module integration - Design - Revenue and billing processes - SAP BRIM/RAR - Revenue accounting If you have 4-5 years of experience and are looking for a challenging role in SAP BRIM/RAR architecture, this position based in PAN India with a mode of working at WFO could be the next exciting step in your career.,

Job Description: We are seeking a dedicated Customer Service Executive to handle inbound billing inquiries from our international customers. As the ideal candidate, you should possess a minimum of 12 months of experience in managing international voice calls and have a comprehensive understanding of billing processes including recurring bills, billing cycle changes, surcharges, and taxes. This role demands strong problem-solving abilities, the capacity to address complex issues efficiently, and a customer-centric approach to thrive in a dynamic work environment. Your primary responsibilities will include resolving billing concerns through both inbound calls and emails, utilizing effective query-solving techniques. You will be expected to offer clear and concise information regarding billing and services, ensuring accurate responses to customer inquiries. Handling international inbound calls with a focus on delivering exceptional customer service, active listening to customer needs, and documenting interactions meticulously in the CRM system are crucial aspects of this role. Collaboration with team members and other departments to tackle intricate billing issues and guarantee customer satisfaction will be key to your success. You will also be responsible for managing challenging customer situations professionally while upholding a customer-centric attitude. The ideal candidate for this position should have a minimum of 12 months of international voice experience and a proven track record of resolving customer issues related to billing. Excellent communication skills, the ability to convey thoughts and solutions clearly, and adeptness in handling tough customer situations with patience and professionalism are essential. Strong multitasking capabilities, the knack for making quick, independent decisions, and a customer-centric approach with logical thinking and a spontaneous problem-solving mindset are qualities we value. You should be willing to work in a US environment with rotational shifts (5 days a week) and ensure prompt and professional responses to all customer queries. In return, you will enjoy perks and benefits including cab facility for pick up and drop within the transport radius, a loyalty bonus of up to 20,000 INR, and opportunities for growth and advancement within the company. If you are ready to take on this exciting opportunity, we look forward to reviewing your application and potentially welcoming you to our team.,

As a Senior Accountant, your key responsibilities will include preparing and managing GST returns such as GSTR-1 and GSTR-3B in a timely manner. You will be responsible for handling invoicing and billing processes accurately and ensuring they are completed on time. Additionally, you will assist in preparing monthly, quarterly, and annual budgets, reconcile bank statements and ledger accounts, and maintain accurate records of all financial transactions. Your role will also involve coordinating with auditors and providing support during audits. Furthermore, you will be expected to generate financial reports as required by management. The ideal candidate for this position should have 3-4 years of experience in accounting.,

As an integral part of our team operating in the dynamic IT Services and Enterprise Software industry, you will have the opportunity to contribute to innovative billing and revenue management solutions powered by SAP BRIM. This role is tailored for individuals seeking a highly specialized environment where modern SAP practices intersect with real-world business challenges. Based in India with a fully on-site workplace, you will thrive by playing a crucial role in high-impact implementations and process optimizations. Your responsibilities will include implementing and configuring SAP BRIM solutions to ensure seamless integration with existing ERP systems. You will take the lead on end-to-end on-site project deployments, starting from requirement gathering and extending to post-implementation support. Collaborating with cross-functional teams, you will design and customize SAP BRIM modules that align with client billing and revenue management requirements. System testing, troubleshooting, and continuous process optimization will be key aspects of your role to enhance solution performance. Providing technical leadership and guidance during client engagements and on-site support visits will also be essential. Throughout the project lifecycle, you will maintain high quality standards and adhere to industry best practices. To excel in this role, you must possess demonstrable expertise in SAP BRIM configuration and customization, with a clear understanding of billing and revenue processes. Proven experience in delivering on-site project implementations and providing end-user support is crucial. Strong problem-solving skills and the ability to work collaboratively in a fast-paced, cross-functional environment are must-have attributes. Additionally, SAP certification in relevant modules and experience in consulting roles for SAP BRIM implementations are preferred. Familiarity with additional SAP modules and integration tools will enhance your overall solution delivery. Excellent communication skills are essential to effectively engage with stakeholders and team members. In return, you will have the opportunity to work on complex, cutting-edge SAP BRIM projects within a supportive and collaborative on-site environment. Engage with industry experts, benefit from continuous learning opportunities, and experience professional growth. Join our forward-thinking team that values innovation, quality, and technical excellence.,

As a Project Manager at our company, you will be responsible for leading and managing building construction projects for our Client Company. Your role will involve planning, executing, and monitoring construction projects from initiation to completion. It will be essential to coordinate with clients, consultants, contractors, and internal teams to ensure project objectives are met. You will be expected to prepare project schedules, allocate resources, and monitor progress to ensure timely completion. It will be crucial to ensure that all construction activities comply with quality, safety, and regulatory standards. Additionally, you will lead project review meetings, address any issues promptly, and control project costs to ensure adherence to the allocated budget. Supervising site activities, managing site teams, and ensuring optimal resource utilization will also be part of your responsibilities. You will need to monitor subcontractor performance, ensure work is executed as per project specifications, and prepare and maintain all project-related documentation and reports. Handling client communications and maintaining good client relationships will be key to success in this role. To excel in this position, you should have a strong background in civil engineering with proven experience in handling large-scale residential, commercial, or industrial building projects. Proficiency in project planning tools like MS Project or Primavera is essential. Excellent leadership, team management, and communication skills are also required. You should be able to handle multiple stakeholders, resolve site issues efficiently, and demonstrate strong problem-solving abilities with attention to detail. Moreover, a good understanding of building construction practices, project management principles, safety standards, contract management, and billing processes will be advantageous. If you are looking for a challenging yet rewarding opportunity to showcase your skills and expertise, this role is ideal for you. Apply now and be part of our dynamic team working on exciting construction projects.,

You will be joining Percipere as a Lead specializing in SAP Sales & Distribution (SD) based in Mumbai, UK. With your 8-12 years of experience, you will be supporting the global supply chain business team in various areas such as Supply Chain, Logistics, Shipping, Inventory Management, and Production Supply. Your role will involve working with leading clients across Europe, America, Middle East, and India, contributing significantly to achieving ambitious growth targets. Your responsibilities will include supporting advanced business functions, translating complex business requirements into solution designs, and implementing systems and technical solutions for operations. It is essential that you have a broad knowledge of SAP with expertise in Sales & Distribution and Logistics Execution modules, along with an understanding of integration with S/4 HANA Cloud SD and other SAP modules like MM and FICO. You should have hands-on experience in end-to-end S/4 Hana implementation/migration projects, implementing Global Templates, and working on various facets of the SD module including Sales Document Processing, Pricing, Shipping, and Billing Processes. Additionally, your role will involve understanding and translating business requirements into functional specifications, suggesting process improvement techniques, and delivering design and implementation as per the Business Requirement. Your role will also require establishing relationships with Supply Chain departments globally, collaborating with business users to understand their processes and requirements, and designing, developing, and testing system solutions aligned with the global solution template. Furthermore, collaborating with other functions and teams to ensure integration and alignment with the overall enterprise architecture will be a crucial aspect of your responsibilities. Your ability to develop functional specifications for custom developments, collaborate with the development team, and work closely with business process/activity owners in solution design will be essential. Strong relationship-building skills will also play a key role in your success in this position. If you are ready to take on this challenging and rewarding role at Percipere, please visit our website at www.percipere.co or contact us at careers@percipere.co for further information.,

As an experienced professional with 8-12 years of total experience in SAP supply chain, focused on SAP ERP design, implementation, and support, you will be playing a key role in supporting the global supply chain business team. Your responsibilities will include supporting various areas such as Supply Chain, Logistics, Shipping, Inventory Management, Production Supply, and related processes. It is essential that you possess a broad knowledge of SAP and have the ability to support advanced business functions. You should have extensive experience in SAP Sales & Distribution and Logistics Execution modules with secondary expertise in Materials Management within manufacturing organizations. A deep understanding of integration with S/4 HANA Cloud SD and other SAP modules such as MM, FICO is required. You must have worked on at least 4-5 end-to-end S/4 Hana implementation/migration projects and be familiar with implementing a Global Template. Your role will involve working on various facets of the SD module including Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. Additionally, you should have sound knowledge in areas such as Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, etc. Experience with EDI-IDOCS and Interfaces, Batch jobs setup, Advanced customer returns, customer consignments, flexible sales document workflows, and working on flexible Sales documents, delivery documents, and billing documents number ranges is highly desirable. You should also have experience in the business partner approach with multiple address-handling functionalities and a good understanding of integration aspects with MM-SD-FI/CO modules. In this role, you will be required to establish relationships with Supply Chain and super users globally, collaborate with business users in Supply Chain Dept. and other departments when needed, design and develop system solutions, and ensure solution designs are well integrated and aligned to the overall enterprise architecture. You will also be responsible for developing functional specifications for custom developments and working closely with the development team to get those built and tested. If you possess strong relationship building skills, have the required experience and expertise in SAP supply chain, and are looking for a full-time opportunity in a morning shift schedule, we would like to hear from you. Please be prepared to answer the application questions related to your current CTC, expected CTC, notice period, current location, and overall years of experience. This role requires working in person at the specified work location.,

The Order to Cash Specialist position based in Noida, India is a full-time role that requires a highly motivated individual to ensure smooth order processing and cash collection within the organization. As a crucial part of the team, you will need to demonstrate strong communication skills, meticulous attention to detail, and a proactive problem-solving attitude. Your responsibilities will include managing the complete order processing cycle from order entry to invoicing and cash collection. It will be essential to guarantee timely and accurate billing of invoices while monitoring receivables for prompt collections. Collaboration with Sales, Customer Service, and Finance teams to resolve issues and discrepancies is a key aspect of this role. Keeping accurate records of customer interactions and transactions, monitoring accounts receivable aging, and collections status will also be part of your duties. You will be expected to identify process improvement opportunities and contribute to ongoing process enhancements. To qualify for this role, you should hold a Bachelor's degree in accounting, Finance, Business Administration, or a related field. Previous experience in Order to Cash processes within the IT industry would be advantageous. A solid understanding of billing processes, revenue recognition, and accounts receivable management is required. Excellent communication skills are essential for effective interaction with internal and external stakeholders. Proficiency in ERP systems such as SAP, Oracle, and MS Office applications, especially Excel, is necessary. Being detail-oriented with strong analytical and problem-solving skills is crucial. The ability to thrive in a fast-paced environment, meet tight deadlines, work day shifts, and be an early joiner based in Noida are also important requirements. In addition to a full-time job type, the benefits offered for this position include cell phone reimbursement, paid sick time, paid time off, and Provident Fund. The work schedule consists of day shifts, fixed shifts, Monday to Friday, with the possibility of a performance bonus. Please note that the work location is in person at the Noida office.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

As a Network & Services Operation Associate Manager at Accenture, you will play a crucial role in transforming back office and network operations to enhance customer experience, reduce time to market, and boost revenue. Your primary responsibilities will include managing problems arising from information technology infrastructure errors to mitigate their impact on business operations and prevent their recurrence by identifying root causes and implementing corrective actions. To excel in this role, you must possess at least 10 to 14 years of experience and demonstrate advanced programming skills, particularly in SQL scripts, Python, and PySpark. Experience with tools like Databricks and Palantir will be advantageous. Your involvement in GenAI and Machine Learning projects will be essential. Additionally, you should have a strong desire to learn data models and billing processes, coupled with critical thinking abilities. Your role will involve analyzing and solving moderately complex problems, creating innovative solutions by adapting existing methods, and aligning your work with the strategic direction set by senior management. You will interact with peers, supervisors, and clients, requiring minimal guidance while handling new assignments. Your decisions will impact your team and occasionally other teams, and you may lead medium-small sized teams or projects. The ideal candidate will have a strong background in network billing operations, possess excellent organizational and interpersonal skills, be a flexible problem solver, and demonstrate analytical thinking. Moreover, familiarity with Telecom Products and Services, experience in reporting and metrics, and financial management expertise are highly valued. Please note that this role may involve working in rotational shifts. If you are ready to leverage your skills and experience to drive operational excellence and business growth, we invite you to join our team at Accenture.,

As a SAP SD Professional at YASH Technologies, you will be part of a team that specializes in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. With over 6 years of experience in SAP Sales and Distribution, you will have the opportunity to work on ECC experience in One or Two Implementations for multiple geographies in SD with localization processes. Your responsibilities will include working on various facets of the SD module such as Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. You will also be expected to have sound knowledge in MTO, Billing Plan, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, and other relevant areas. Additionally, you will be required to have extensive exposure to Shipping lanes, understanding and translating business requirements into Functional specifications, suggesting process improvement techniques, and delivering the functionality, design, and implementation as per the Business Requirement. Your experience with EDI-IDOCS and Interfaces, Batch jobs setup, order process design from Third-party system Non SAP to SAP with PI interface, and other related skills will be highly valued. Furthermore, your expertise in Advanced customer returns, customer consignments, flexible sales documents workflows, integration aspects with MM-SD-FI/CO modules, and experience in coordinating across Modules and with the technical team will be essential for success in this role. Good communication skills and a team player mindset will be instrumental in collaborating effectively within the organization. At YASH Technologies, you will have the opportunity to create a career path that aligns with your aspirations while working in an inclusive team environment. Our Hyperlearning workplace is built on principles such as flexible work arrangements, free spirit, emotional positivity, agile self-determination, trust, transparency, open collaboration, support for business goals realization, stable employment, great atmosphere, and ethical corporate culture. Join us at YASH Technologies and be a part of our journey to bring real positive changes in an increasingly virtual world.,

JOB PURPOSE: F2TH Communications Pvt Ltd. is seeking a meticulous and proactive Accounts Executive / Officer to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The role requires strong experience with Tally Prime, a working knowledge of statutory payments, vendor management, and a keen eye for maintaining financial discipline. DUTIES AND RESPONSIBILITIES: Record and manage daily financial transactions using Tally Prime. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and government regulations. Handle inventory accounting, stock reconciliation, and asset tracking. Manage billing processes, including both sales and purchase entries. Reconcile bank statements and handle discrepancy resolutions. Maintain and monitor creditors and debtors reports. Support in budgeting, forecasting, and variance analysis. Prepare and file GST returns, TDS, PF, and ESI payments. Coordinate with auditors for internal and statutory audits. Settle employee tours and travel claims in a timely manner. Manage and ensure timely payment of all applicable bills (Internet, rent, office expenses, utilities, etc.). Handle vendor payments and supplier/vendor account reconciliations. Maintain strong financial discipline and ensure timely closing of books. Propose and implement improvements to financial processes. EDUCATION REQUIREMENTS: Bachelors degree in Commerce, Accounting, Finance, or related discipline EXPERIENCE REQUIREMENTS: 2+ years of accounting experience preferred. Proficiency in Tally Prime is mandatory. Strong understanding of statutory compliance including GST, PF, ESI, and TDS. Good working knowledge of inventory and vendor management. Proficient in MS Excel and other office tools. Strong attention to detail and excellent organizational skills. REQUIRED SKILLS 1. Familiarity with inventory modules in Tally. 2. Good communication and interpersonal skills. 3. Experience in working with small to mid-sized private limited companies is a plus. 4. Ability to handle multiple priorities and work under deadlines.

We are seeking an experienced SAP SD consultant to join our team in India. The ideal candidate will have a strong background in SAP Sales and Distribution, with a proven track record of delivering effective SAP solutions in a fast-paced environment. Responsibilities Analyze business requirements and translate them into SAP SD solutions. Configure SAP SD module based on business requirements and industry best practices. Collaborate with cross-functional teams to ensure effective integration of SAP SD with other modules. Provide support in testing and troubleshooting SD issues in the SAP system. Develop and maintain documentation related to SAP SD configurations and processes. Train end-users on SAP SD functionalities and best practices. Participate in project planning and execution, ensuring timely delivery of SAP SD components. Skills and Qualifications 8-10 years of experience in SAP SD module implementation and support. Strong understanding of order to cash processes. Proficiency in SAP SD configuration including pricing, sales order management, delivery, and billing. Experience with integration points between SAP SD and other SAP modules such as MM and FI. Knowledge of SAP S/4HANA is a plus. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills to work effectively with teams and stakeholders.

As an experienced SAP Sales & Logistics (SD) Manager with a strong background in managing end-to-end sales and distribution processes, including logistics execution and integration with supply chain functions, you will play a crucial role in leading the design and delivery of SAP SD solutions that support core business processes such as order management, shipping, billing, and logistics coordination. This position requires a blend of strategic oversight and hands-on SAP SD configuration experience. Your key responsibilities will include leading SAP SD solution design and implementation with a focus on Sales Order Processing, Delivery, Shipment, Invoicing, and Returns. You will also be responsible for managing and optimizing processes related to sales, shipping, transportation planning, and logistics execution. Collaboration with business stakeholders to gather requirements, conduct process workshops, and drive solution alignment will be an essential part of your role. In addition, you will oversee the configuration and integration of SD with MM, WM, LE, and FI to ensure seamless logistics and financial processes. Your role will involve ensuring accurate and efficient order-to-cash (O2C) cycles, including credit management, pricing procedures, and availability checks (ATP). Furthermore, you will coordinate with external logistics partners (3PLs), carriers, and customs interfaces for global supply chain operations. Leading a team of consultants, managing project timelines, deliverables, testing, cutover, and go-live will be part of your responsibilities. You will also support change management and user training for global business units and monitor system performance to drive continuous improvements across sales and logistics areas. The ideal candidate for this role should have 3-6 years of experience in SAP SD with a strong emphasis on Sales and Logistics Execution. Expertise in Sales Order Management, Outbound Delivery, Shipping & Transportation, and Billing processes is essential. Experience in pricing configuration, credit checks, output determination, and ATP will be beneficial. Solid knowledge of logistics integration with SAP MM, WM, and FI is required. Hands-on experience with IDocs, EDI, and 3PL integrations is desired, along with strong communication skills to interface with business leaders, logistics teams, and IT. The ability to lead teams and manage multi-country or complex SAP SD rollouts is crucial for this role. A Bachelors or Masters degree in Supply Chain, Business, Engineering, or Information Systems is required for this position. Preferred qualifications include SAP Certification in Sales & Distribution or S/4HANA Sales, domain experience in logistics, distribution, or manufacturing industries, as well as knowledge of SAP TM, GTS, or LE-TRA. Familiarity with Agile or hybrid project methodologies is an added advantage. Join our collaborative corporate culture that promotes knowledge sharing and team support. Benefit from a mentoring program tailored to support your professional development, career growth opportunities with personalized development plans, and exposure to international projects and networking opportunities. If you believe you are the ideal candidate for this role, we look forward to receiving your complete application documents at samiuddin.khaja@bs.nttdata.com.,

You are seeking an experienced Finance SME with proficiency in billing, invoicing processes, and multi-country taxation. The ideal candidate will have a solid background in invoicing and billing processes, with expertise in tax compliance for countries like the US, UK, Australia (AU), and New Zealand (NZ). As a functional consultant, you will work closely with cross-functional teams to align testing objectives with business goals, enhance the overall testing framework, and ensure compliance with international taxation standards for a SaaS-based financial product. Qualifications: - MBA (Finance) or Chartered Accountant (CA) with 5+ years of experience. - Deep understanding of financial workflows, including invoicing, billing, and international taxation. Job Responsibilities: - **Proficiency in Invoicing/Billing Processes:** Manage and optimize billing workflows within a SaaS environment, ensuring they are efficient, scalable, and compliant. - **Tax Compliance:** - Deep understanding of tax regulations, including VAT, GST, and withholding taxes, for countries such as the US, UK, AU, and NZ. - Review and ensure the correct application of tax rules in billing systems for global customers. - Collaborate with tax teams to update systems with new tax rules and rates. - **Financial Services Software Expertise:** - Proficient in tools like Oracle NetSuite, Zoho, Freshworks, or similar SaaS platforms. - Working experience in setting up financial workflows within these tools, including tax calculations and reporting. - **Workflow Review & Implementation:** - Act as a functional SME to review invoicing and billing workflows before implementation. - Implement SaaS-based invoicing/billing frameworks and tools to streamline processes. - **Testing & Issue Resolution:** - Document, track, and resolve workflow defects and issues identified during testing. - Work closely with testers and developers to ensure proper resolution and integration of fixes. - **Cross-Functional Collaboration:** - Participate in workflow development discussions, contributing to sprint planning, stand-ups, and retrospectives. - Advocate for quality, compliance, and user satisfaction throughout the development lifecycle. - **Global Team Coordination:** - Work effectively with distributed teams to manage testing, implementation, and updates to financial workflows. - **Documentation & Reporting:** - Prepare detailed documentation on invoicing, billing, and taxation workflows for stakeholders. - Generate compliance reports for audits and regulatory filings across different countries. Skills & Competencies: - In-depth knowledge of invoicing and billing processes within SaaS platforms. - Expertise in multi-country taxation for the US, UK, AU, and NZ. - Analytical mindset with strong troubleshooting and problem-solving abilities. - Exceptional communication skills for articulating complex financial workflows and issues. - Ability to manage multiple projects independently or within a collaborative team environment. - Detail-oriented with a commitment to delivering high-quality, compliant solutions.,

You are seeking an experienced Finance SME with proficiency in billing, invoicing processes, and multi-country taxation. The ideal candidate will have a solid background in invoicing and billing processes, with expertise in tax compliance for countries like the US, UK, Australia (AU), and New Zealand (NZ). As a functional consultant, you will work closely with cross-functional teams to align testing objectives with business goals, enhance the overall testing framework, and ensure compliance with international taxation standards for a SaaS based financial product. Qualifications: - MBA (Finance) or Chartered Accountant (CA) with 5+ years of experience. - Deep understanding of financial workflows, including invoicing, billing, and international taxation. Job Responsibilities: - Proficiency in Invoicing/Billing Processes: Manage and optimize billing workflows within a SaaS environment, ensuring they are efficient, scalable, and compliant. - Tax Compliance: - Deep understanding of tax regulations, including VAT, GST, and withholding taxes, for countries such as the US, UK, AU, and NZ. - Review and ensure the correct application of tax rules in billing systems for global customers. - Collaborate with tax teams to update systems with new tax rules and rates. - Financial Services Software Expertise: - Proficient in tools like Oracle NetSuite, Zoho, Freshworks, or similar SaaS platforms. - Working experience in setting up financial workflows within these tools, including tax calculations and reporting. - Workflow Review & Implementation: - Act as a functional SME to review invoicing and billing workflows before implementation. - Implement SaaS-based invoicing/billing frameworks and tools to streamline processes. - Testing & Issue Resolution: - Document, track, and resolve workflow defects and issues identified during testing. - Work closely with testers and developers to ensure proper resolution and integration of fixes. - Cross-Functional Collaboration: - Participate in workflow development discussions, contributing to sprint planning, stand-ups, and retrospectives. - Advocate for quality, compliance, and user satisfaction throughout the development lifecycle. - Global Team Coordination: - Work effectively with distributed teams to manage testing, implementation, and updates to financial workflows. - Documentation & Reporting: - Prepare detailed documentation on invoicing, billing, and taxation workflows for stakeholders. - Generate compliance reports for audits and regulatory filings across different countries. Skills & Competencies: - In-depth knowledge of invoicing and billing processes within SaaS platforms. - Expertise in multi-country taxation for the US, UK, AU, and NZ. - Analytical mindset with strong troubleshooting and problem-solving abilities. - Exceptional communication skills for articulating complex financial workflows and issues. - Ability to manage multiple projects independently or within a collaborative team environment. - Detail-oriented with a commitment to delivering high-quality, compliant solutions.,

You should have a minimum of 2 years of experience and be fluent in English. Dr. Aravinds IVF Fertility & Pregnancy Centre is in search of a dedicated patient coordinator to oversee our International Patients. Your responsibilities will include being the main point of contact for international patients from the initial inquiry to their discharge. You will be in charge of coordinating appointments, treatments, and documentation across various departments. Providing detailed information on procedures, costs, travel arrangements, and accommodation will also be a part of your role. Additionally, you will assist with visa support, admission, discharge, and billing processes. Timely and clear communication with doctors and clinical teams is crucial, as is offering culturally sensitive support to ensure patient satisfaction. Following up on post-treatment care, medications, and feedback will be essential. You will also be expected to support international marketing efforts, partnerships, and reporting. This is a full-time, permanent position with a day shift schedule. Applicants must be able to reliably commute to or plan to relocate to Tiruppur, Tamil Nadu before starting work. A Bachelor's degree is required, and proficiency in English is a must. The work location is in person.,

YASH Technologies is seeking experienced SAP SD Professionals to join our team in Pune, MH, IN. As a part of our organization, you will be working with cutting-edge technologies to drive business transformation and bring positive changes in an increasingly virtual world. The ideal candidate should have a minimum of 6 years of experience in SAP Sales and Distribution, with a focus on ECC and experience in One or Two Implementations across multiple geographies. You will be responsible for various facets of the SD module, including Sales Document Processing, Pricing, Shipping, and Billing Processes. In this role, you will need to have sound knowledge in MTO, Billing Plan, Revenue Account Determination, and other related processes. Additionally, experience in areas such as Inter Company STO, Inter Company Billing, and Third Party Sales will be valuable. You should be proficient in understanding and translating business requirements into Functional specifications, suggesting process improvement techniques, and delivering functionality as per the Business Requirement. Experience with EDI-IDOCS, Interfaces, and Batch jobs setup is also required. Expertise in order process Design from Non-SAP to SAP with PI interface and experience with Advanced customer returns, customer consignments, and flexible sales documents workflows are desired skills. Knowledge of integration aspects with MM-SD-FI/CO modules and experience in coordinating across Modules and with the technical team is essential. At YASH, we provide a supportive and inclusive team environment where you can create a career that aligns with your goals. Our Hyperlearning workplace is built on principles of flexible work arrangements, emotional positivity, agile self-determination, trust, transparency, and open collaboration. We offer all the support needed for the realization of business goals, stable employment, and an ethical corporate culture. If you are a team player with excellent communication skills and a passion for leveraging technology for continuous learning and growth, we encourage you to apply and be a part of our dynamic team at YASH Technologies.,

Overview Billing - S6Serves as a team supervisor/manager by coordinating the work of more experienced Billing Administrators. Manages the day to day activities and initiatives of the team and aligns the resources accordingly to complete the tasks. Serves as the first line supervisor for assignment of tasks and resolution of issues regarding work allocation. Resolves the most complex issues that have been escalated.Supports and reviews complex accounts and configures them in the system. Resolves complex, escalated issues from subordinate staff. Directs, motivates and develops staff maximizing their individual contribution, their professional growth and their ability to function effectively with their colleagues as a team.Ensures the volume of work produced meets product/service standards and exceeds quality standards, and is properly reviewed and documented. Completes all reports as required accurately and on time. Provides advanced knowledge of the Billing processes and provides technical assistance on moderately complex problems. Acts as the teams initial point of contact for high priority, complex issues requiring escalation. Communications feedback and counseling to staff regarding their performance, as well as to staff supervisor or manager. Supervises a medium to large team of Billing support staff and work leads. May be responsible for specific supervisory review and approval actions.Supports the achievement of team objectives.High school/secondary school or the equivalent combination of education and experience is required. Bachelors degree preferred.7-10 years of total work experience preferred. Experience in financial services preferred. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals with Disabilities/Protected Veterans. Our ambition is to build the best global team one that is representative and inclusive of the diverse talent, clients and communities we work with and serve and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums. Employer Description: For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.,

You have a great opportunity to join our team in Cameroon as a Planning & Billing Engineer with 5-6 years of experience in project planning, scheduling, and billing processes within the industrial construction sector. Proficiency in MSP (Microsoft Project) or Primavera is essential for this role. As a Planning & Billing Engineer, your main responsibilities will include developing and managing project schedules, monitoring project progress, preparing and validating project billing, coordinating with project stakeholders, analyzing project performance, ensuring compliance with requirements, identifying risks, assisting in preparing cash flow projections, and maintaining accurate project documentation. To qualify for this role, you should have a Bachelor's degree in Civil Engineering, Construction Management, or a related field, along with 5-6 years of relevant experience in planning and billing within the industrial construction sector. Strong proficiency in MSP or Primavera, excellent understanding of project scheduling, cost control, and billing processes, knowledge of industrial construction methodologies and standards, strong analytical and problem-solving skills, effective communication and coordination abilities, and the ability to work both independently and within a team are required. If you are a detail-oriented individual with a passion for project planning and billing in the industrial construction sector, we would love to hear from you. Join us and contribute to the successful execution of our projects in Cameroon.,

We are seeking an experienced SAP SD Consultant to join our team in India. The ideal candidate will have a strong background in the SAP SD module, with extensive experience in implementing and supporting sales and distribution processes in SAP. This role requires a proactive individual who can work collaboratively with various stakeholders to drive successful project outcomes. Responsibilities Gather and analyze business requirements related to sales and distribution processes. Configure and implement SAP SD module according to client specifications. Provide support for SAP SD issues and troubleshoot problems as they arise. Collaborate with cross-functional teams to ensure seamless integration of SAP SD with other modules. Conduct user training and prepare documentation for end-users. Stay updated with the latest SAP technologies and best practices to improve processes. Skills and Qualifications 10-15 years of experience in SAP SD module implementation and support. Strong understanding of sales and distribution processes within SAP. Proficiency in SAP SD configuration, including pricing, sales order processing, and delivery management. Experience with integration between SAP SD and other modules like MM and FI. Good knowledge of SAP reporting tools and data analysis. Excellent communication and interpersonal skills to work effectively with clients and team members. Ability to troubleshoot and resolve issues efficiently.

As a Sr. WFM Manager you will be accountable for Capacity Planning, staff Planning , Scheduling, RTM, Financial Planning, Client Engagement and Stakeholder management You will ensure the accuracy of billing processes and procedures for all clients within the site. You will also identify and report on account profitability opportunities and recommend strategies to improve campaign processes. You will also be held accountable for schedule adherence, service level, absenteeism, and other key service and efficiency metrics. Moreover, you will forecast and prepare for voice and non-voice volume and monitor seat occupancy, average handle time and other factors to measure campaign performance. You will also work closely with stakeholders and clients to resolve manpower staffing and scheduling concerns. You will also manage the campaign in accordance with company policies, procedures, and client service level metrics and expectations. Moreover, you are expected to achieve 100% accuracy and speed of delivery requirements. You shall implement scheduling strategies and initiatives to enable the business to achieve its objectives. Location : - Navi Mumbai,Gurugram,Indore,Mohali