99 Billing Processes Jobs

As a Specialist, Product Operations at the Global Product Operations Support team, your role is crucial in ensuring the efficient and compliant delivery of Cardholder Services products to customers. You will be responsible for various aspects such as customer implementation, billing processes, analytics, reporting, and more. The team strives to execute MasterCards Cardholder Services Products effectively and continuously seeks to enhance the program. Key Responsibilities: - Maintain and monitor customer billing profiles and processes to ensure smooth operations and resolve discrepancies. - Generate reports for both internal and external stakeholders. - Support the implementation and coordina...

Role Overview: As a Billing Specialist, your primary responsibility will be to prepare and issue customer invoices accurately and on time based on approved data such as timesheets, purchase orders, and contracts. You will also be required to validate billing inputs, rates, and tax details to ensure compliance with contractual and accounting standards. Additionally, maintaining complete and accurate billing documentation for audit and reference purposes will be crucial. Key Responsibilities: - Generate and manage contractor or vendor self-billing statements - Apply correct tax withholdings, deductions, and rates following company policy and local regulations - Coordinate with internal and ext...

Description We are seeking an experienced Guidewire Developer specializing in BillingCenter Integration to join our dynamic team in India. The ideal candidate will have a strong background in Guidewire software development and integration, with a focus on delivering high-quality solutions that meet business needs. Responsibilities Design, develop, and implement integration solutions for Guidewire BillingCenter. Collaborate with cross-functional teams to gather requirements and translate them into technical specifications. Perform system testing and debugging to ensure the quality of integrations. Maintain and support existing integration solutions, providing timely updates and fixes. Partici...

As a Planning Engineer Billing professional, you will be responsible for developing detailed project plans, monitoring project progress, and managing billing processes. Your role is essential in ensuring projects are completed on time and within budget, while maintaining accurate financial records. Responsibilities Develop detailed project plans and schedules Monitor project progress and update timelines as necessary Coordinate with project managers and other departments to ensure timely completion of tasks Manage billing processes, including preparation and submission of invoices Track project costs and ensure budget compliance Generate status reports and present updates to management Ident...

Job Summary We are seeking a detail-oriented and proactive Billing & Operations Specialist to manage client billing activities and support project resourcing efforts. This hybrid role requires strong financial acumen, organizational skills, and the ability to collaborate with project managers to ensure accurate billing and efficient resource allocation. The ideal candidate thrives in a fast-paced environment and enjoys working cross-functionally with Finance, Operations, and Project teams. Qualification 24 years of experience in billing, finance, or project coordination roles. Experience in professional services, consulting, or project-based environments preferred. Strong knowledge of billin...

We are seeking an experienced Guidewire Billing Center Developer to join our growing team. The ideal candidate will have hands-on experience in developing and customizing solutions using the Guidewire BillingCenter platform. As a Guidewire BillingCenter Developer you will work closely with business analysts solution architects and project teams to design develop and implement billing solutions for our insurance clients. Key Responsibilities: System Design and Development: Customize and extend Guidewire BillingCenter to meet business requirements. Design and implement new features or modifications to existing features in the BillingCenter module. Write and optimize code ensuring best practice...

Role Overview: As an ERP Executive in the transport industry, your primary responsibility will be to assist in the successful implementation and support of a new ERP system. Your attention to detail, data entry skills, and understanding of finance and accounting will play a vital role in ensuring a smooth transition of operations into the new system. Key Responsibilities: - Assist in implementing and configuring the ERP system for transport operations. - Perform accurate data entry, verification, and migration to the ERP from legacy systems. - Collaborate with the finance team to align basic accounting and billing processes with ERP modules. - Monitor daily ERP usage and provide end-user sup...

As a Senior SAP ISU ABAP Developer with 6 to 12 years of experience, your role involves the following responsibilities: - Develop and maintain SAP ISU Utilities ABAP EMIGALL applications for seamless integration and functionality. - Implement SAP Object Oriented ABAP solutions to enhance system performance and user experience. - Manage SAP Device Management processes for accurate and efficient device operations. - Oversee SAP-FICA-Utilities modules to streamline financial and contract accounting processes. - Execute ISU Billing tasks for accurate and timely billing operations. - Provide technical support for SAP ISU Utilities ABAP to resolve issues and optimize performance. - Collaborate wit...

Role Overview: You will be employed as a full-time, on-site Computer Operator and Billing & Stock Handling Executive at D Sprinklers, which is recognized as India's No.1 Surgical Shop. Your primary location will be in Bengaluru South. Your role will involve performing daily computer operations, managing billing processes, overseeing stock records, and handling back office operations. Key Responsibilities: - Perform daily computer operations - Manage billing processes - Maintain stock records - Handle back office operations - Ensure accurate and timely billing - Efficient stock management - Smooth back office processes Qualification Required: - Proficiency in Computer Operations and Computer ...

Job Title: SAP S/4HANA Service Management Consultant Location: Remote (India) Job Type: Contract Duration: 36 Months Work Timings: 5:00 PM 2:30 AM IST Job Description We are urgently looking for an experienced SAP S/4HANA Service Management Consultant for a 36 month assignment. The consultant will be responsible for implementing and supporting Service Management (SM) processes within the S/4HANA environment , ensuring end-to-end service delivery and seamless integration with related modules. Key Responsibilities Configure and support SAP S/4HANA Service Management (SM) processes including service contracts, service orders, and billing. Collaborate with business users to understand requiremen...

As a detail-oriented and proactive Sales & Billing Executive, you will be supporting the pharmaceutical sales team to ensure accurate and timely billing and invoicing. Your role will involve a strong understanding of sales operations, billing processes, and regulatory compliance within the pharmaceutical industry. **Key Responsibilities:** - **Sales Coordination:** - Support the sales team with order processing, quotation preparation, and client follow-ups. - Coordinate with internal departments (supply chain, warehouse, regulatory) to ensure order fulfillment. - Maintain accurate sales records, customer databases, and pricing updates. - Monitor sales targets and assist in generating sales p...

As a Property Manager at a Minimalist Hotel in Vagator, North Goa, your role will involve being the front face of the property for guests according to the Company's brand guidelines. You will coordinate with the central revenue team to contribute to revenue maximization and provide accommodation information to enquiries received via online or offline channels. Your responsibilities will also include promoting membership plans to guests, handling reservations, addressing guest queries and complaints to ensure exceptional guest experience, maintaining cash transaction reports with integrity, and overseeing cleanliness and property standard maintenance. Key Responsibilities: - Be the front face...

Role Overview We are looking for a Senior Guidewire BillingCenter (BC) Developer with deep expertise in configuring and customizing BillingCenter to manage billing operations for the insurance industry. This is a leadership role for an experienced developer who can handle complex challenges, provide guidance to the development team, and work closely with clients to implement effective solutions. The ideal candidate has hands-on experience with Guidewire BillingCenter and is Ace Certified Guidewire. Key Responsibilities Design, configure, and develop Guidewire BillingCenter (BC) to manage billing processes for various insurance lines of business, including policy and claims-based billing. Col...

As part of this role, you will be responsible for efficiently managing time and ensuring timely delivery of services. Your key responsibilities will include: - E-way bill generation - Billing - Proof of delivery (POD) tracking - Inventory management to maintain accurate stock levels and ensure smooth operations. Qualifications Required: - Proficient in time management - Experience in e-way bill generation and tracking - Strong skills in billing processes - Knowledge of inventory management techniques.,

Role Overview: You will be responsible for overseeing, directing, and supervising the day-to-day operations of EAPAC Billing and related finance processes, ensuring revenue reporting, contract review, assurance, audits, etc., are conducted in line with Service Level Agreements and IHG key objectives. Key Responsibilities: - Review team operations, specialized transactions, and service quality. - Ensure accurate processing of revenue reporting within agreed timelines. - Possess expert knowledge of billing processes for EAPAC and GC regions, including aspects of VAT/GST, E-Invoicing, and other key compliance areas. - Drive metric-driven billing processes to positively impact the credit control...

Specific Responsibilities Prepare and assist in verifying quantity take-offs from drawings, site measurements, and specifications for architectural, structural, MEP, and interior works. Assist in preparing BOQs (Bill of Quantities), material reconciliation statements, and work progress reports. Support the preparation of rate analysis, estimates, and tender documentation under the guidance of the reporting manager. Maintain records of measurements, variations, material consumption, and labor deployment at the site. Cross-check contractor and vendor bills against work progress and verified measurements. Assist in preparing and maintaining project cost control sheets and quantity tracking MIS....

Description We are seeking a skilled SAP BRIM SOM Consultant to join our team in India. The ideal candidate will have extensive experience in implementing and supporting SAP Billing and Revenue Innovation Management (BRIM) solutions, specifically in the Subscription Order Management (SOM) area. You will play a crucial role in delivering high-quality SAP solutions to our clients. Responsibilities Participate in SAP BRIM SOM implementation projects, ensuring successful delivery of solutions. Analyze business requirements and translate them into technical specifications. Configure and customize SAP BRIM SOM modules according to business needs. Conduct unit testing and support user acceptance te...

About The Role We are looking for a skilled Guidewire BillingCenter Integration / Configuration Developer with hands-on experience in implementing and enhancing BillingCenter solutions. The role involves developing integrations with external systems, configuring BillingCenter components, and collaborating with stakeholders to deliver scalable billing solutions for P&C insurance clients. Key Responsibilities Design, configure, and develop solutions within Guidewire BillingCenter. Implement BillingCenter integrations with upstream/downstream systems using SOAP, REST, JMS, and plugins. Configure entities, typelists, rules, workflows, and PCF screens in BillingCenter. Develop and maintain batch ...

Role Overview: As an Office Administration Executive - Inventory and Billing at DELTA BEARING CO. in Rajkot, India, your primary responsibility will be to manage day-to-day office administrative tasks, maintain inventory records, handle billing and invoicing procedures, provide customer service, and assist in accounting tasks. Effective communication with clients and suppliers to ensure smooth office operations will also be a key aspect of your role. Key Responsibilities: - Manage day-to-day office administrative tasks efficiently - Maintain accurate inventory records - Handle billing and invoicing procedures effectively - Provide excellent customer service to clients - Assist in various acc...

Description 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 and be able to work closely with business stakeholders to implement effective solutions. Responsibilities Gather and analyze business requirements for SAP SD processes. Configure SAP SD modules to meet business needs. Provide support during the implementation of SAP SD solutions. Conduct testing and validation of SAP SD functionalities. Provide training and support to end-users on SAP SD processes. Collaborate with cross-functional teams to ensure smooth integration of SD with other modules. Skills and Qualifications 6-12 years of exper...

As a Billing & Planning Engineer at Shrikishan and Company Pvt Ltd in Raipur, you will be responsible for handling billing and planning activities for road construction projects. You should have 3-5 years of experience in this field. - Prepare and manage billing processes for road construction projects - Develop project plans and schedules for efficient project execution - Coordinate with internal teams and external stakeholders to ensure smooth billing and planning operations - Utilize AutoCAD for project drawings and designs - Apply basic knowledge of Quantity Surveying (QS) work to support project requirements - B.Tech/BE in Civil Engineering - 3-5 years of experience in billing & plannin...

You will be responsible for handling all project-related activities including execution, billing, quality inspection, preparing BBS, quantity survey, and client handling. Key Responsibilities: - Manage project execution - Handle billing processes - Conduct quality inspections - Prepare BBS (Bar Bending Schedule) - Conduct quantity surveys - Manage client relationships Qualifications Required: - Bachelor's degree in a related field - Proven experience in project management - Strong attention to detail - Excellent communication skills - Ability to multitask and prioritize tasks efficiently,

About Zyeta: Zyeta is an integrated workspace design and build services firm that specializes in delivering exceptional workspace interiors that leverage the latest thinking in design, workforce experience, and the environment. With our unique combination of people, process, and technology, we strive to provide our clientele with unparalleled value. We transform raw space into award-winning, next-generation offices, data centers and more. We focus on large-scale and mid-size office design and build projects for a diverse international clientele that includes both global enterprises as well as early-stage companies, having successfully completed hundreds of projects across India. Position: Bi...

What Success Looks Like In This Role Gains familiarity with customer Billing processes and systems. With guidance, performs standard Billing processes reviews including: ?o Updating monthly billing reports, ?o Running billing reports for invoice balancing and validation, ?o Maintaining purchase orders (PO) expiry data and notifying Accounting team of clients with expired PO's. ?o Working within their designated responsibilities and delivering high levels of client satisfaction, ?o Posting invoices, ?o Archiving billing files, ?o Verifying data transfer accuracy, ?o Researching data entry errors that impact revenue, ?o Providing audit support activities, and ?o Gathering / organizing data for...

BA Tech side not functional Experience in Cards domain BIAN principles Cycling and billing processes Experience in API/Microservices (Good to have) Job Description ROLE: Business Analyst Lead Technical Skills: Collaborate with business stakeholders to understand and document current business processes and automation requirements. Analyze and assess business processes to identify automation opportunities and areas for improvement. Work with cross-functional teams to define and document detailed business requirements for automation projects, including process flows, use cases, and user stories. Facilitate workshops and meetings to gather input and feedback from business users and subject matte...