100 Billing Processes Jobs - Page 3

Job Description: As an Estimation & Billing Engineer at Suda Infiniti Buildcon LLP in Aurangabad, you will play a crucial role in handling tasks related to Bill of Quantities (BOQ), rate analysis, quantity surveying, and utilizing billing systems. Your expertise in BOQ, Rate Analysis, and Quantity Surveying skills will be utilized to ensure accurate cost estimations and billing processes. Your responsibilities will include collaborating with construction teams and subcontractors to gather necessary information for estimation and billing. Strong analytical skills will be essential in conducting thorough rate analysis and maintaining billing systems. Your attention to detail will be crucial in...

Roles and Responsibilities Position Summary: The Accounts Receivable Team Lead is responsible for overseeing the accounts receivable function, ensuring accurate cash application, timely collection of outstanding invoices, maintaining accurate records, and leading a team of AR associates The role involves developing, implementing, and maintaining efficient AR workflows, ensuring compliance with policies, and driving process improvements The ideal candidate will have strong leadership skills, attention to detail, and a solid understanding of accounting principles Key Responsibilities: Supervise and mentor the accounts receivable team to ensure efficient and accurate processing of transactions ...

You have a strong knowledge of SD/MM with a minimum of 7+ years of experience and have experience in at least 2-3 end-to-end Implementations. You have worked on various processes of the SD module such as Sales Document Processing, Basic Functions, Pricing, Shipping, Logistics, and Billing Processes. Additionally, you possess sound knowledge in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales. Your responsibilities include configuring SAP MM modules in IMG based on business requirements, having hands-on experience in Master Data configurations, Material Master, Vendor Maste...

As a Dental Assistant cum Receptionist at Dr. Patel Dental, Hair & Skin Clinic in SEC 70 Mohali, Punjab, you will play a crucial role in ensuring a seamless and welcoming experience for our patients. With a minimum of 1 year of experience in a dental clinic setting preferred, you will be responsible for both clinical assistance and front-desk management. Your reception duties will involve greeting and assisting patients in a friendly and professional manner, managing appointment scheduling, handling incoming calls and emails promptly, and maintaining accurate patient records. Additionally, you will be responsible for clinical assistance tasks such as preparing treatment rooms, sterilizing de...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

This job is with Capco, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local ...

You will be joining MEASTO INFRA PRIVATE LIMITED as a Billing Engineer based in Rewa. Your primary responsibility will be managing billing processes, preparing invoices, verifying contract terms, and ensuring accurate billing documentation for Mechanical, Electrical, Plumbing, and Civil infrastructure projects. MEASTO INFRA PRIVATE LIMITED specializes in projects related to railway, bridge, chemical industries, automotive, construction, and EPC. To excel in this role, you should have a strong understanding of billing processes and procedures. Your experience in preparing invoices, verifying contract terms, and proficiency in billing software and tools will be invaluable. Attention to detail ...

You should have 5-10 years of experience in a similar role within the technology sector, demonstrating a proven track record of successfully managing and improving IT services. You must also have proven experience in applications used to manage custody services and other relevant services. A strong technical background with expertise in Investment banking products and all services under security services, specifically in custody services, is required. Proficiency in implementing and adopting cloud technologies is a must. Your role will require excellent leadership and communication skills, along with the ability to thrive in a fast-paced, collaborative environment. As a strategic thinker wit...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role: Analyze business requirements and design SAP IS-U billing solutions accordingly. Configure billing master data, rate categories, rate types, billing schema, and rate steps. Implement and support billing processes including periodic billing, interim billing, and final billing. Integra...

The Specialist, Product Operations role in the Global Product Operations Support team is essential for overseeing various aspects of Cardholder Services products including customer implementation, billing processes, analytics, and reporting. The primary focus of this role is to ensure the efficient and compliant delivery of services to customers. The team is dedicated to developing processes and leveraging technology to execute MasterCards Cardholder Services Products effectively, consistently striving to enhance all program aspects to achieve excellence. The ideal candidate for this position is deeply committed to enhancing the customer experience journey, highly driven, intellectually curi...

Relay Human Cloud is a young and dynamic company dedicated to assisting top US-based companies in expanding their teams internationally. With a global presence in the US, India, Honduras, and Mexico, and plans to expand to more countries, Relay focuses on connecting companies with the best international talent. In areas such as Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning, and Artificial Intelligence, Relay provides high-quality services. Operating from offices in Ahmedabad and Vadodara, Relay's founders have a strong background in delivering top-notch operations for cutting-edge companies. We are seeking an experience...

The Order to Cash Operations Senior Analyst role at Accenture requires a Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent work experience. With 5 to 8 years of experience in billing, accounts receivable, or similar finance operations, you should possess a strong knowledge of billing processes and be familiar with invoicing systems or ERP platforms such as ERP Peoplesoft. Proficiency in Excel and comfort working with large datasets is essential, along with excellent attention to detail and organizational skills. As an ideal candidate, you should have strong communication skills and a customer service orientation. The ability to work under pressure, meet ti...

You will be working as a Section Engineer - Civil Planning in a leading steel industry located in Rajayyapeta, Andhra Pradesh. The ideal candidate for this position must have a Bachelor's degree in Civil Engineering with 8 to 12 years of experience in Port/Marine projects. Your primary responsibilities will include resource planning, scheduling, and monitoring the progress of work related to breakwater and berth construction. You will be managing billing processes, planning daily activities, and ensuring the successful completion of breakwater construction projects. It is essential to have hands-on experience in planning tools like Primavera and MS Project, as well as expertise in material q...

As a Billing and Invoicing Specialist at SKV Law Offices, a boutique litigation firm in New Delhi, you will play a crucial role in managing billing processes and invoicing for our clients. Your responsibilities will include ensuring accurate and timely client billing, maintaining proficiency in client billing and accounting practices, and communicating effectively with both internal and external stakeholders. To excel in this role, you should have a minimum of 4/5 years of experience in billing processes and invoicing, along with a strong background in client billing and accounting. Your excellent communication skills will be essential in interacting with clients and colleagues, while your o...

We are looking for an experienced SAP IS-U FICA Consultant to join our utilities domain team. The ideal candidate will have a strong background in SAP IS-U Financial Contract Accounting (FICA), supporting invoicing, payments, dunning, and integration with other SAP components. This role requires hands-on configuration experience and a solid understanding of utilities-specific financial processes. Key Responsibilities: Configuration & Implementation: Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs Design and implement key FICA processes including contract account creation, open item management, and clearing rules Work wit...

Key Responsibilities: SAP ISU Billing Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios Design and execute billing processes such as meter reading, billing simulations, reversals, and issue resolution Manage billing master data including rate categories, contracts, and price determination Handle billing-relevant enhancements, validations, and customizations as per client requirements SAP FICA (Contract Accounting) Configure FICA components including payment processing, dunning, collections, installment plans, and clearing control Manage sub-ledger processes such as receivables management, account ...

Key Responsibilities: SAP ISU Billing Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios Design and execute billing processes such as meter reading, billing simulations, reversals, and issue resolution Manage billing master data including rate categories, contracts, and price determination Handle billing-relevant enhancements, validations, and customizations as per client requirements SAP FICA (Contract Accounting) Configure FICA components including payment processing, dunning, collections, installment plans, and clearing control Manage sub-ledger processes such as receivables management, account ...

Key Responsibilities: SAP FICA & BRIM Consulting: Work on SAP FICA and BRIM modules to deliver expert-level consulting and implementation support. Requirements Gathering & Analysis: Analyze business requirements and configure SAP solutions to align with client objectives. Billing Process Optimization: Implement and enhance billing and invoicing processes to streamline operations. Data Migration Support: Assist in migrating data from legacy systems to SAP FICA, ensuring accuracy and consistency. System Testing: Conduct unit, integration, and user acceptance testing to validate functionality and performance. Issue Resolution: Troubleshoot and resolve billing-related issues and system configura...

We are seeking an experienced SAP FICA Consultant to provide expert consulting services for clients using SAP FICA and BRIM modules . You will be responsible for analyzing and gathering requirements, implementing and optimizing billing processes, and supporting data migration. This role requires a strong understanding of billing and revenue management, along with excellent problem-solving and communication skills to collaborate with cross-functional teams and ensure the timely delivery of integrated solutions. Roles & Responsibilities: Work on SAP FICA and BRIM modules to provide expert consulting services for clients. Analyze and gather requirements to configure solutions that align with bu...

Role Responsibilities: SAP FICA & BRIM Consulting: Provide expert consulting services in SAP FICA and BRIM modules Analyze client requirements and configure SAP solutions aligned with business needs Implement and optimize billing, invoicing, and revenue management processes Support data migration efforts from legacy systems into SAP FICA Participate in project planning and ensure delivery within defined milestones System Integration & Testing: Conduct unit, integration, and user acceptance testing Troubleshoot and resolve billing and configuration-related issues Collaborate with cross-functional teams to deliver integrated SAP solutions Assist with system enhancements and document technical ...

As a Billing Head at our Brahman Pipliya unit, you will be responsible for overseeing and managing all billing operations. Your primary focus will be on ensuring accuracy, compliance, and timely invoicing in a fast-paced environment. You should have a strong background in billing processes, team management, and hands-on experience with SAP SD Module. Your key responsibilities will include managing and leading the entire billing department, supervising day-to-day billing operations, coordinating with various departments for invoice processing, maintaining compliance with tax laws and company policies, generating billing-related reports for management, and resolving any discrepancies in billin...

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 col...

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 effi...

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...