57 Client Invoicing Jobs

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...

Key Responsibilities: 1. Billing & Invoicing Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents. Verify job costing, purchase orders (POs), and approvals before invoice generation. Ensure invoices comply with GST and company accounting standards. Maintain a billing tracker for domestic, international, and corporate accounts. 2. Accounts Receivables Management Monitor outstanding payments and ensure timely collection from customers and agents. Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams. Record receipts and reconcile with customer ledgers. Prepare AR aging reports and share...

Candidates with Mice Billing is preferred Industry- Travel, Hospitality, and service Location- Goregaon East JD: Generate and issue accurate invoices to clients/customers based on contracts, orders, or usage

As an Accountant Cum Office Manager at the organization, your role will involve a variety of tasks to ensure the smooth functioning of the office. Key Responsibilities: - Organizing bookkeeping and maintaining financial records - Issuing invoices and checks - Filing returns for GST and Tax - Handling office paperwork and performing bank-related tasks - Creating and sending invoices to clients - Maintaining files and records, updating them as needed - Purchasing office supplies and equipment - Overseeing general office operations - Coordinating with vendors and clients via email and phone calls Qualifications Required: - A minimum of 2+ years of experience in Accounting - Working knowledge of...

Job Title: Quantity Surveyor (Junior) Experience Required: 35 Years Location: Madhapur, Hyderabad, Telangana Company: Panache De Interiors Salary: 35,000 – 40,000 per month (Based on experience & interview performance) Employment Type: Full-Time About the Company Panache De Interiors is a leading interior design and execution company based in Hyderabad, known for delivering exceptional design and turnkey interior solutions for residential, commercial, and luxury spaces. We pride ourselves on innovation, precision, and client satisfaction. Job Summary We are looking for a Junior Quantity Surveyor with 3–5 years of experience in interior or construction projects. The ideal candidate will assis...

You will be working for a leading Supply Chain Management firm that specializes in efficient logistics, procurement, and vendor management solutions. Your team collaborates with international clients in the UK, Canada, and the USA to ensure smooth financial operations in a dynamic industry. - Ensure accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. - Manage client invoicing and collections in UK, Canada, and USA currencies for Accounts Receivable (AR). - Maintain precise financial records and reporting. - Perform bank reconciliations and maintain ledger accuracy. - Assist in month-end an...

Responsibilities: * Manage AR calls, denials & client interactions and Take care of entire RCM Operation like a head of operations * Lead end-to-end RCM process with team coordination * Handle Client Interations Provident fund Health insurance

Responsibilities: Manage client relationships through effective communication & issue resolution Ensure timely invoicing & payment collection Oversee accounts receivable process from order to cash

Position: MIS Accounts Executive, Bengaluru Business: Property and Asset Management, Bengaluru What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each department Adding Daily reports In DMR/ MMR in Overview Tracking, Assigning and Closures of PPM in evolution Imp rest handling at site To coordinate with EM for maintaining va...

Role Overview: As a part of the Client Finance team at JLL Business Service in Gurugram, you will be responsible for various financial activities including cash applications, financial statement preparation, query handling, and supporting the financial reporting and reconciliation process. Your role will involve ensuring accuracy in financial transactions and maintaining client accounts efficiently. Key Responsibilities: - Analyze and process cash received in bank statements - Prepare monthly financial statements for a client portfolio within specified deadlines - Raise funding to clients with required documentation attached - Ensure invoices/credit notes are raised in alignment with client ...

Role & responsibilities Key Responsibilities: 1. Billing & Payout Calculation: • Handle billing and invoicing for clients. • Ensure accurate and timely payout calculations • Manage incentive and commission structures for employees. 2. Relationship Management & Client Interaction: • Build and maintain strong relationships with clients. • Serve as the point of contact for client inquiries related to billing, contracts, and services. • Engage in proactive communication to enhance client satisfaction. 3. MIS Reporting: • Generate and maintain reports related to billing, payouts, and commissions. • Provide data-driven insights to management for decision-making. 4. RFP & Proposal Support: • Prepar...

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

Roles and Responsibilities Prepare BOQs, estimate quantities, and prepare rate analysis reports. Conduct quantity surveying and bill checking for civil projects. Create bills of materials (BOM) and generate RA bills. Manage contractor billing, client billing, and labor billing processes. Ensure accurate estimation of project costs by reviewing drawings and specifications. Desired Candidate Profile 5-10 years of experience in billing engineering in Commercial / High Rise Building / Data Center Project. Diploma or BE degree in Civil. Good Communication Skill.

We are seeking a detail-oriented and experienced Senior Finance Executive to join our Finance team. The ideal candidate will have a strong background in financial operations, accounting, compliance, and reporting. This role demands a proactive individual who can manage day-to-day finance activities, support audits, and contribute to strategic financial planning. Key Responsibilities: *Manage day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger. *Prepare monthly, quarterly, and annual financial statements and reports. *Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other regulatory filings. *Coordinate with internal and...

Responsibilities: * Manage client billing process from order to payment * Ensure timely invoice generation & submission * Collaborate with sales team on pricing strategies * Oversee budget management & forecasting