145 Billing Processes Jobs

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Company Description Bernard Tech is an Israel-based company with an international presence, offering a wide range of IT-related services and solutions. We pride ourselves on being inspired by the passion, experience, and expertise of our employees. Our approach is both humble and knowledgeable, allowing us to deliver significant impact for our clients. We provide both out of the box and tailor-made solutions focusing on delivering cost-effective solutions that meet our customers needs. For an international leading multinational telecommunications technology company headquartered in the USA, specializing in software and services for communications, media and financial services providers and d...

As a Client Onboarding Specialist at our company, you will be responsible for various key tasks including: - **Client Onboarding**: Creating new databases for provider clients within the PracticeSuite system, ensuring accuracy and completeness of information. - **CRM Management**: Updating and maintaining the CRM system with accurate client information, interactions, and relevant details. - **Client Issue Resolution**: Utilizing the Hubspot ticketing system to effectively manage and resolve existing client issues and address new requirements in a timely and professional manner. - **Communication Management**: Monitoring and responding to emails from other departments and clients, ensuring cl...

Company Description Sami-Sabinsa Group Limited, established in 1988 by Dr. Muhammed Majeed, is a global leader in health science and a pioneer in producing nutraceuticals, cosmeceuticals, standardized herbal extracts, specialty chemicals, probiotics, and enzymes. With cutting-edge research divisions in natural drugs, biotechnology, formulations, and more, the company is committed to innovation and high-quality standards. Sami-Sabinsa has an extensive patent portfolio of over 500 patents and employs sustainable practices such as contract farming on over 20,000 acres in India. The organization operates state-of-the-art manufacturing facilities in Bengaluru, Hyderabad, and Utah (USA), with glob...

Company Description Ruddersoft specializes in providing end-to-end solutions for Automatic Identification & Data Collection (AIDC) applications and products, including RFID, barcode systems, and customized software development. The company also offers IT and RFID consultancy services, covering everything from site assessment to project deployment. With a focus on innovative SMART RFID tracking and tracing solutions, Ruddersoft delivers tailored products and services to meet the needs of its end users. Our goal is to enable seamless operations for businesses through advanced AIDC technology. Key Responsibilities Prepare and maintain Excel sheets, reports, and office data. Create invoices and ...

Key job responsibilities: 8+years BA technical/functional Experience in Cards domain BIAN principles Cycling and billing processes Experience in API/Microservices (Good to have) read java code, programmer , code analysis- knowledge/experiences

Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to Connect the world. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff in...

As a Commercial Officer at this company, your role involves managing various financial aspects to ensure smooth operations. Here's a breakdown of your key responsibilities: - Accounts Receivable (AR) Management: - Follow up with customers via calls, emails, and reminders for timely collection of dues. - Coordinate internally to address outstanding documentation or billing clarifications. - Provide regular updates on AR status to internal stakeholders. - Billing and Documentation: - Review AR status post-invoicing to manage supporting document requirements. - Resolve billing issues by obtaining necessary clarifications or documentation from customers. - Bank Guarantees and Credit Management: ...

As a Finance Executive, you will play a critical role in managing Accounts Receivable (AR), billing and documentation, bank guarantees, customer communication, data management and reporting, as well as providing operational support. Your key responsibilities will include: - Accounts Receivable (AR) Management: - Follow up with customers through active calls, emails, and reminders for timely collection of dues. - Coordinate internally to address outstanding documentation or billing clarifications with customers. - Maintain transparency on AR topics for internal stakeholders and provide regular updates on AR status. - Billing and Documentation: - Review AR status after invoicing to identify an...

As the AVP & Labour Operations Lead at Liberty Mutual, you will play a crucial role in overseeing and improving contractor labor operations. Reporting to the Senior Leader, Category Strategy PROCUREMENT USA, you will be the primary point of contact and escalation for the Contractor Labor Operations team based in India. Your responsibilities will include providing guidance, mentorship, and support to enhance efficiency and effectiveness across contractor labor operations. **Key Responsibilities:** - Act as the main escalation point for the Contractor Labor Operations team, offering timely guidance and resolutions for complex issues. - Support and mentor specialists by sharing expertise, best ...

As an experienced SAP LE (Logistics Execution) professional with a strong SD in HANA background, you will play a crucial role in implementing SAP solutions across multiple geographies. Your expertise in SAP LE & SD, coupled with your hands-on experience in localization processes, will be instrumental in driving positive changes within our organization. Key Responsibilities: - Utilize your 8+ years of experience to lead SAP LE implementations, with a focus on Shipping lanes as a top priority. - Manage various facets of the SD module, including Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. - Demonstrate proficiency in MTO, Billing Plan, Revenue Account D...

Role Overview: You will be working as a Refurbishment Lead for Soundbox/POS Devices as the plant head, managing day-to-day activities including Operations & Cost Optimization. Key Responsibilities: - Identify, evaluate, and onboard new vendors. Conduct regular audits to ensure compliance with quality and operational standards. - Work closely with engineering and manufacturing teams to develop local suppliers for chargers, batteries, and plastic parts. Ensure suppliers meet required technical specifications and standards. - Collaborate with the purchasing team to float and close RFQs. Provide technical inputs and support cost negotiations as needed. - Manage external manufacturing and service...

As a Billing Coordinator at our company, you will play a crucial role in providing accurate quotations to customers and ensuring the smooth operation of monthly billing processes. Your attention to detail and ability to collaborate with various teams will be essential in maintaining the integrity of our billing system. Key Responsibilities: - Invoice monthly billing records to guarantee accuracy and address any discrepancies in coordination with the accounts team - Manage data entry by accurately recording quotations, billing adjustments, and account updates - Prepare and deliver billing reports to management, highlighting any issues or modifications - Collaborate with different departments ...

As an experienced Finance Subject Matter Expert (SME) with proficiency in billing, invoicing processes, and multi-country taxation, your role will involve working closely with cross-functional teams to align testing objectives with business goals. You will enhance the overall testing framework and ensure compliance with international taxation standards for a SaaS-based financial product. **Key Responsibilities:** - **Proficiency in Invoicing/Billing Processes:** - Manage and optimize billing workflows within a SaaS environment to ensure efficiency, scalability, and compliance. - **Tax Compliance:** - Deep understanding of tax regulations, including VAT, GST, and withholding taxes for countri...

As an experienced SAP SD Consultant with over 8 years of expertise in the Sales and Distribution module, specializing in managing printing conditions and output control in sales processes, your role will involve the following key responsibilities: - Managing sales orders, billing, and delivery processes - Configuring and maintaining output types and printing conditions - Customizing document outputs - Collaborating with other SAP modules to ensure smooth integration To excel in this position, you should possess a strong understanding of printing conditions and hands-on experience in pricing, order management, and billing. The ideal candidate will have at least 8 years of experience in SAP SD...

As an S/4 HANA SD Professional at YASH Technologies, you will be responsible for: - Working on various facets of the SD module including Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. - Demonstrating expertise in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, and more. - Translating business requirements into Functional specifications, suggesting process improvement techniques, and delivering functionality as per the Business Requirement. - Having experience with EDI-IDOCS and Interfaces, Batch jobs setup, Advanced customer returns...

As a Project Manager in the North region, your role will involve ensuring the successful delivery of projects by closely working with and overseeing project coordinators in Delhi. Your responsibilities will include: - Managing project management and contractual management for all projects in the region - Resolving contractual and financial issues for various project types including FS, DPR, Design, GC, and PMC projects - Managing billing processes and closely following up on collections - Monitoring the day-to-day activities of Assistant Managers and Engineers in the Regional Office and on various sites It is essential for you to have a comprehensive understanding of the entire project life ...

Role Overview: 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. Key Responsibilities: - Handle billing processes and invoicing tasks efficiently. - Interact with clients to ensure accurate financial transactions. - Maintain meticulous record-keeping with attention to detail. - Work i...

As a Clinic Manager, your primary responsibility is to oversee the day-to-day operations of the clinic to ensure smooth functioning of all departments, including Reception, consultation rooms, and pharmacy. You are tasked with managing patient flow efficiently to minimize waiting times and enhance patient satisfaction. Your role also involves supervising the implementation of standard operating procedures (SOPs) across all departments and managing inventory and supply chain for medicines and essential clinic materials. Key Responsibilities: - Ensuring high standards of patient care and promptly addressing patient complaints - Monitoring and improving patient satisfaction through feedback mec...

As a Support HR - CLM, your main responsibility is to oversee and manage the Contract Labor Management System (CLMS) to ensure smooth operations. You will be required to ensure compliance with all labor laws and regulations related to contract labor. Handling billing processes related to contract labor will also be a part of your role, where accuracy and timeliness are crucial. Developing and implementing strategies for effective change management within the department is essential, as well as maintaining a high level of accountability to ensure all tasks are completed accurately and on time. Additionally, fostering a global mindset within the team to promote understanding and respect for di...

Responsibilities of Support HR - CLM Oversee and manage the Contract Labor Management System (CLMS) to ensure smooth operations. Ensure compliance with all labor laws and regulations related to contract labor. Handle billing processes related to contract labor, ensuring accuracy and timeliness. Develop and implement strategies for effective change management within the department. Maintain a high level of accountability, ensuring all tasks are completed accurately and on time. Foster a global mindset within the team, promoting understanding and respect for diverse cultures and perspectives. Regularly review and update CLM and compliance policies and procedures to ensure they remain current a...

As an AR Denial Analyst at AIG Business Solutions Pvt. Ltd., you will be responsible for handling revenue cycle management tasks to ensure efficient billing processes and resolve claim denials. Your role will involve reviewing billing processes, analyzing accounts receivable, and collaborating with team members to enhance process efficiency. Here is a breakdown of your key responsibilities: - Identify trends affecting denied claims - Ensure accuracy in invoicing - Collaborate with team members for process improvements - Maintain clear and effective communication with stakeholders To excel in this role, you should possess the following qualifications: - Proficiency in Billing Processes and In...

As an Insurance Verification Specialist in the dental billing domain at Sector-63 Noida, your role involves ensuring accurate and timely verification of patients" dental insurance coverage. You will be responsible for coordinating with insurance providers, updating coverage details in practice management software, and supporting dental practices in streamlining their billing processes. - Verify patients" insurance eligibility, benefits, and coverage details. - Identify and confirm coverage for dental procedures, including limitations, waiting periods, and frequency. - Contact insurance companies via phone, email, or online portals to verify coverage details. - Resolve discrepancies and clari...

Experience: 6+ Years Relevant Experience should be 6 Years Location: Gurgaon Please Note: Infrastructure, Real Estate or Construction is mandatory Job Description 6+ years of experience in SAP SD in consulting and implementation and have done project in Real estate or construction domain Preferred not Mandate. Review and validate design documents, business process flows functional specifications, user manuals, test scripts shared by implementation partner Execute transaction testing for order-to-cash cycle (customer order, billing milestone unlock & demand note generation, customer interest charges & incentives etc.) Conduct integrated scenario testing with other functions including finance,...

Company Description AIG Business Solutions Pvt. Ltd. is a cross-border consulting and services firm specializing in revenue cycle management (RCM), HR consulting, US staffing, IT services, project management, and hospital management. With operations in both the United States and India, AIG partners with organizations to build scalable systems, high-performance teams, and efficient processes. Combining data-driven decision-making, industry expertise, and a people-first approach, AIG delivers tailored solutions to drive organizational growth. The company's mission focuses on aligning talent, technology, and strategy to enable long-term success. Shift timing - Monday to Friday 9 PM - 6 AM ( PST...