73 Client Invoicing Jobs

This role involves managing a team of accountants. The candidate must ensure timely, accurate, and compliant delivery of bookkeeping, reporting, tax, and audit support services. Role & responsibilities Ensuring that all the data entry will be done in timely and accurate manner Review of Data entry done by the junior staff also responsible for Data entry in absence of Junior staff and as instructed by the Manager/Management Consultant whenever require Data entry and accounting will be done in Zoho Book Software. Ensure that, all the Existing Zoho modules such as Zoho Expenses will be updated on timely manner. Also responsible for any further Zoho Module as and when implemented by the manageme...

generating bills for the clients/ customer specifically from the logistics domain. Required Candidate profile Preferably Male

- End to end management of revenue stream of Group (in finance & Tax consultancy) - Preparing client proposals & following up for closure - Preparing engagement letters - Preparing client invoices - Preparing debtors reports and debtors follow up Required Candidate profile - Preparing Order books and controlling order books - Management of treasury operations including all investments and gains therefrom - Handling CRM function end to end - GST & ITR Returns filing

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Roles and Responsibilities : Manage OTC client billing, including generating invoices, processing payments, and resolving discrepancies. Prepare accurate and timely invoices for clients using O2C billing software. Ensure revenue recognition by reviewing contracts, agreements, and other relevant documents. Coordinate with internal teams to resolve any issues related to bill processing. Job Requirements : 7-12 years of experience in BPO/Call Centre industry. Strong knowledge of bill processing, bills receivable, client invoicing, and invoice generation. Proficiency in preparing invoices using O2C billing software. Interested candidate can share updated resume to brindha@gojobs.biz

- End to end management of revenue stream of Group (in finance & Tax consultancy) - Preparing client proposals & following up for closure - Preparing engagement letters - Preparing client invoices - Preparing debtors reports and debtors follow up Required Candidate profile - Preparing Order books and controlling order books - Management of treasury operations including all investments and gains therefrom - Handling CRM function end to end - GST Returns filing

Responsibilities: * Manage client billing process from order placement to payment collection * Ensure timely invoice generation and submission * Collaborate with sales team on pricing strategies and contract negotiations. * Able to work on Excel

Role & responsibilities Client Invoicing Coordinator Purpose of Job: Responsible for preparing invoices for Incident, MAC, or project NSER cases, ensuring accuracy based on the customers rates and specific invoicing requirements. Supports management by verifying that all costs associated with cases are accurate, notes are updated, and signoffs and deliverables are properly attached to each case. Primary Roles & Responsibilities Create debit memos and invoices daily based on specifications, customer rates, and specific invoicing requirements. Review customer debit memos for accuracy, verifying address, coding, rates, time, and materials, and confirming that all supporting documentation is com...

As an Accounts Executive at our company, your role will involve handling various financial responsibilities with a strong focus on compliance and financial analysis. **Key Responsibilities:** - Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. - Assist in financial planning, budgeting, and forecasting activities. - Ensure compliance with financial regulations, GST, TDS, and company policies. - Analyse financial data to identify trends, discrepancies, and opportunities for improvement. - Maintain foreign bookkeeping in Tally and perform bank reconciliations. - Prepare and send invoices to clients. - Provide support during audits and fin...

Account Cum Billing In charge We are looking for a dedicated and detail-oriented Account Cum Billing In charge to join our finance team. The ideal candidate should bring a strong background in billing and accounting operations , preferably from related field like hospital billing department, automobile billing store, Large trading firm etc. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain mul...

Purpose of the Job The Accounts Receivable billing role will be responsible for interfacing directly with our customers throughout the globe. This individual will generate & email invoices to customers on a daily basis, review and process credit memos, and reconcile customer receivable balances. Candidate will review daily cash receipts and allocate payments against specific transactions within our consolidated group of Companies. Key Responsibilities: Generate customer invoices and submit to client via email/client portal. Ensure correct coding of all customer invoices and payments updated in the System Maintain and organize support for customer remittances Respond to customer queries Recon...

Title: Account Executive Experience: 2-4 Years Location: Gurgaon Timings: 11 Am - 8 Pm Key Responsibilities Manage and maintain day to day financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST, taxation, forex and company policies. Maintain foreign bookkeeping in Tally and perform bank reconciliations. Prepare and send invoices to clients. Prepare monthly and annual book closures, compile P&L statements, and coordinate audit requirements Assist in the implementation and improvement of financial systems and processes. Main...

Prepare and raise client invoices accurately as per contracts Ensure timely billing submission and follow-up Coordinate with operations & client POCs for invoice sign-offs Track receivables, collection dates & ageing Required Candidate profile Prepare supporting documents: PO WO, attendance, service reports, etc. Resolve client billing disputes or queries Ensure TDS entries & confirmation from clients Support month-end closing activities

Key Responsibilities 1. End-to-End Compliance Ownership Independently manage the complete monthly, quarterly, and annual compliance calendar, ensuring timely and accurate filings. Stay updated on regulatory and statutory requirements relevant to Bengaluru operations and implement necessary changes. 2. Monthly Accounting & Compliance Prepare, validate, and remit TDS with accurate computation. File GSTR-1 (by 11th) and GSTR-3B on the GST portal. Process Professional Tax (PT) payments and returns. Manage payroll operations including attendance validation, bonus calculations, payslip generation, and statutory deductions. Maintain daily entries in Tally Prime for banking, sales, purchase, and exp...

Billing Onboard Customers and set-up projects. Bid integration into Xytech. Prepares billing & invoicing - work order and job/project management. Provide regular, accurate reports (BVAs and or trackers) of billing data to production, sales & clients. Working in conjunction with in-house producers to account for and present all services rendered. Research discrepancies and recommend resolutions in conjunction with internal system and procedural audits. Assist billing team to insure polices and schedules are maintained and assist in the training of new systems and workflows within our group. Assist on annual audits to ensure all sample selections are complete and submitted on time. Adhering to...

Job Description: TMF Group is a leading provider of administrative services, assisting clients in investing and operating safely worldwide. As a global company with over 11,000 colleagues in 125+ offices across 87 jurisdictions, we value individuals with diverse backgrounds and offer job opportunities to a wide range of people. We prioritize nurturing and promoting talented individuals, ensuring that senior positions are accessible to all. Role Overview: As part of the team at TMF Group, you will play a crucial role in client invoicing and performing basic standard defined tasks to onboard new clients. Other related duties may be assigned to support the smooth operations of the organization....

Role Overview: As a talented individual taking on a key role, you will be responsible for managing advertising campaigns, meeting client needs, and coordinating with the team. Working under tight deadlines and contributing to business growth by bringing in new clients will be essential aspects of your role. Key Responsibilities: - Communicate with clients to understand their advertising needs. - Brief the creative team to develop campaigns that exceed client expectations. - Assist in creating marketing strategies. - Present creative work to clients for approval or revisions. - Oversee and manage shoots. - Handle budgets, media planning, campaign costs, and client invoicing. - Take care of oc...

Working alongside the Billing Specialist to produce the bill runs as per the billing schedule to ensure timeliness, accuracy, and completeness of billing. Ensure variable costs are recharged to customers, including telephone usage, etc. Required Candidate profile Ensure billing runs are posted to the Affinity/SAGE Sales Ledger Ensure customer payments are correctly allocated in SAGE. Process credit notes and validate refunds.

Responsibilities: * Generate invoices for clients * Maintain accurate records of billing transactions * Prepare tax, proforma, e way bills & sales orders * Process credit notes & sales orders * Manage contractor billings

Main Skills: Client Invoicing & Invoice Processing Financial Operations & Reporting Advanced Excel (Pivot, Macros, VBA) SQL & Python (Automation & Data Analysis) Invoice Reconciliation & Accuracy Management

Role & responsibilities managing the billing process for shipping services, ensuring accurate invoicing, handling queries, and maintaining strong relationships with clients and internal departments . Correct deduction/accounting of TDS and GST in Accounts Payable Function.Review advances to vendors and follow up to settle the same on monthly basis.Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP FunctionReview & Reconcile creditors ledgers/sub ledgers.Perform Month-End Reconciliation of AP accounts. Preferred candidate profile Shipping & Logistics Industry Send resume on hr.shipping@totalgroup.in Perks and benefits

Role & responsibilities managing the billing process for shipping services, ensuring accurate invoicing, handling queries, and maintaining strong relationships with clients and internal departments . Correct deduction/accounting of TDS and GST in Accounts Payable Function.Review advances to vendors and follow up to settle the same on monthly basis.Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP FunctionReview & Reconcile creditors ledgers/sub ledgers.Perform Month-End Reconciliation of AP accounts. Preferred candidate profile Shipping & Logistics Industry Send resume on hr.shipping@totalgroup.in Perks and benefits

Role & responsibilities managing the billing process for shipping services, ensuring accurate invoicing, handling queries, and maintaining strong relationships with clients and internal departments . Correct deduction/accounting of TDS and GST in Accounts Payable Function.Review advances to vendors and follow up to settle the same on monthly basis.Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP FunctionReview & Reconcile creditors ledgers/sub ledgers.Perform Month-End Reconciliation of AP accounts. Preferred candidate profile Shipping & Logistics Industry Send resume on hr.shipping@totalgroup.in Perks and benefits

Position Overview The Invoicing Executive COE plays a critical role in ensuring accurate, timely, and compliant customer invoicing across TruKKers multi-country operations. The role acts as the central bridge between Operations, Finance, and Customer Success teams to validate trip data, margins, and service details before final invoice generation. This role is fundamental in driving TruKKers goal of zero-error billing , improved cash collection cycle , and maintaining audit-ready documentation across all geographies. Key Responsibilities 1. Invoice Preparation & Validation Review completed trips and verify all operational data (trip status, rates, margins, penalties, and deductions) before i...

As a Senior Analyst in Financial Management within the JBS Lease Administration business unit, your role will require a high degree of independence on a day-to-day basis. You will act as the primary contact for interaction with all parties to ensure the lease administration database is current and accurate. Key Responsibilities: - Liaise with internal parties to obtain appropriate lease documentation - Manage document workflow to ensure team responsibilities are completed in a timely manner - Generate monthly reporting package including critical date and portfolio summary reporting - Complete audits of works done by JLL's Lease Administration teams - Conduct Operational Expense Reconciliatio...