58 Client Invoicing Jobs - Page 2

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

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

The key responsibilities for this role include accounting for individuals, private limited companies, LLPs, and partnership firms. You will also be responsible for handling GST and TDS compliances, bank reconciliations, client invoicing, and administrative work. It is essential to be well-versed with accounting software such as Tally and Zoho. Preferred qualifications for this position include a B.Com, M.Com, or intermediate CA qualification. It is required to have a good understanding of the basics of accounting. The salary range for this position is between 15,000 to 20,000. If you are interested in this opportunity, please send your resume to amita.ca13@gmail.com. #Urgenthiring#Accountant...

We seek a detail-oriented Billing Manager (Female) with expertise in billing ops, team mgmt, GST compliance & process improvement. Key role in ensuring accuracy, timely billing & cross-department coordination.

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

We are seeking talented individuals to take on a key role in our team. Your responsibilities will involve managing advertising campaigns, meeting client needs, and coordinating with the team. Working effectively under tight deadlines is crucial, along with contributing to business growth by attracting new clients. If you thrive on challenges, possess strong communication skills, and have relevant experiencepreferably in an ad agency or client service sectorwe are eager to receive your application. Knowledge of Tamil would be an advantage! Candidates with any bachelor's degree background are encouraged to apply. While an MBA is preferred, we highly value passion, experience, and the right ski...

The role at TMF Group in Pune, India is offering an opportunity for individuals with a Bachelor's degree in commerce, Finance, or a related field to join as a full-time employee. As a global company with 11,000+ colleagues in over 125 offices across 87 jurisdictions, TMF Group values diversity and talent in its workforce. At TMF Group, you will have the chance to work on client invoicing, basic onboarding tasks for new clients, and other related duties as assigned. Good English communication skills are essential for this role. Working at TMF Group provides pathways for career development, opportunities to collaborate with colleagues and clients worldwide on challenging projects, and internal...

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Role and Responsibilities: Preparation of Client invoices on monthly basis. Coordinating with internal operations team to get required data for Invoice Preparation. Communicating w...

As a Financial Accountant, you will be responsible for following company policies, procedures, and US GAAP, statutory requirements, and SOX controls. Your main duties will include maintaining project setup and project close to ensure accuracy and completeness of project evidence. You will also be preparing client invoices based on contract terms and providing month-end reporting on project performance. Additionally, you will be preparing various journal entries, liaising with other departments, clients, and vendors, ensuring all deadlines are met, and participating in internal and external audits. Your role will involve preparing project-specific analysis, proposing process and system improv...

Dear Candidate, Greetings!!! Preferred Qualifications MBA/MMS degree in Finance, Economics, Business, Engineering, or a related field from a reputed institution- Prior exposure to SaaS/enterprise software/fintech industries is an added advantage About Kiya.ai Kiya.ai is a global digital solutions provider empowering financial institutions and governments with cutting-edge technologies. Headquartered in Mumbai, we specialize in digital banking, payments, core banking, RegTech and AI-driven automation. Our flagship offerings include Indias first Business Metaverse (Kiyaverse), Universal Regtech, and Digital Core Banking platforms. With a presence in 56 countries and 12 global offices, we serve...

Formulation R&D Finance Function 1 Concurrence of all expenses & Indents with respect to Budget and justification 2 Vendor Invoice checking with budget for approval & Concurrance 3 Travelling / Petty Cash Vouchers - All R & D Employees documents are verified and entered in SAP. 4 Monthly MIS Activities 5 Customer invoicing for External Projects 6 Vendor Creation on Vendor Portal for Creation in SAP. 7 Material Code approval for R & D Projects through MDM. 8 UID (Unique Identification Number) working, payback verification, approval and UID creation in SAP for Formulation projects 9 Payment follow up for vendors with corporate treasury team. 10 Yearly Revenue Budget to be prepared 11 Yearly CA...

To manage and execute accurate, timely, and contract-compliant billing to clients for manufactured drilling rigs, rig packages, or oilfield equipment, based on production, delivery, inspection, and contract milestones. Key Responsibilities: 1. Client Invoice Preparation Raise invoices for: Equipment manufacturing milestones Site delivery & erection Final commissioning & FAT/SAT completion Ensure billing complies with: LOA / Purchase Order terms Commercial agreements GST/tax structure 2. Project Milestone Tracking Coordinate with: Project execution teams Stores/logistics Quality/Inspection teams Track key billing triggers: Material readiness Third-party inspection Dispatch / Delivery Challans...

Role & responsibilities 1. Generating and Sending Invoices. 2. Resolving Discrepancies. 3. Maintaining Billing Records. 4. Responding to Inquiries. 5. Working with Software and System. 6. Emails to the client.

Aster Medcity is looking for an Executive - Billing to join our dynamic team and embark on a rewarding career journey. The primary responsibility of this role is to oversee the entire billing process, ensure accuracy in billing records, and effectively communicate with clients. Key Responsibilities: Billing Process: Oversee the end-to-end billing process, which includes generating invoices, credit memos, and bills for products or services provided. Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes. Client Invoicing: Prepare and send invoices to clients or customers according to agreed-upon billing schedu...

Experience : 4 - 6 years Location: - Hyderabad, Bangalore & Gurgaon Shift Time : 06:30 PM - 03:30 AM Hybrid Mode 3 Days work from office per week Skills :- Client Billing, Budget tracking, Project management Note: this is a contract to hire model with 6 months of EY payrol deployed in client company Please Note: Your candidature will be on payrol with EY for 6 months, with a deputation to Client. The tenure is subject to extension basis performance. Responsibilities Ensure clear progression of related financial tasks across the business Serve as a liaison between the clients budget management group and the client team(s) to help coordinate projects across the business Support client relation...

About Us UnitedLex India Private Limited (Erstwhile iRunway) is a data and professional services company delivering outcomes that create value for high-performing law firms and corporate legal departments in the areas of litigation and investigations, intellectual property, contracts, compliance, and legal operations. Role :- Analyst- CIT (Invoicing) Location :- Gurgaon Roles and responsibilities Analyst/Associate/ AR Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors E-billing progress...

Generate weekly timesheets, verify the details, and ensure the timesheets are accurate for client billing following the billing process. - Assisting with updating the weekly timesheet in the billing format. - Assisting in closing the weekly and monthly billing on time. - Support project budget verification and closely work with the project managers to address gaps. - Ensure that each assigned customer's billing is accurate and the clients are satisfied. - Assisting with routine customer billing and billing statement inquiries - Generate periodic reports from various sources (tools and applications) for the supervisor. - Ability to communicate well with peers in cross-functional groups - Stro...

About the Role: The Billing Engineer is responsible for preparing project bills, validating quantities executed on-site, and ensuring accurate and timely submission of client invoices and subcontractor bills. This role requires coordination with site teams, clients, and vendors to maintain compliance with contractual terms and project timelines. Key Responsibilities Prepare client running account (RA) bills as per work progress and contract terms. Verify and certify subcontractor bills based on site measurements and agreements. Reconcile quantities with DPR (Daily Progress Reports) and BOQ (Bill of Quantities). Coordinate with the site execution team and QS team for quantity validations. Ens...

Department: Accounts Receivable / Invoicing Shift Timing: 6:30 AM to 3:30 PM Position Summary: We are seeking a skilled AR Billing Specialist / Invoice Coordinator with experience in billing, invoicing, payroll processing, and general accounts support. This blended role involves handling invoice generation, payroll tasks, data verification, and customer coordination using Xero and internal systems, primarily supporting logistics operations. Key Responsibilities: Billing & Invoicing: Prepare and issue customer invoices based on job data and contract rates (piece/hourly/custom) accurately and on time. Verify rate applications as per customer agreements. Use Xero to draft, send, and track invoi...

3+ years exp in Invoice submission process Must have good exp of invoice submission in ARIBA portal.Invoice submission exp in Customer Portal - Govt & Non Govt Knowledge of GST , Customer Purchase order , Customer Invoicing. Good comm Skill

Job Responsibilities would be as below: End-to-end management of the Accounts Receivable (AR) process, including generation of customer invoices, credit notes, and debit notes. Raise client invoices strictly as per approved contracts and instructions from the Business Unit (BU). Initiate immediate and consistent follow-ups with clients post-invoicing to ensure timely fund transfers. Track and manage outstanding receivables through daily follow-ups via phone calls, emails, and virtual meetings. Maintain a detailed receivables ageing report, analyze overdue accounts, and escalate delays in line with company policy. Monitor all receivables against the agreed contract terms and flag any financia...

Key Responsibilities: 1.Day-to-Day Accounting 2.Statutory Compliance 3.Client Coordination 4.Audit Preparation & Coordination 5.Interdepartmental Coordination 6.Bank Reconciliation 7.Financial Analysis & Reporting

We are Hiring for Accounts Receivable Executive for our client company for Powai, Mumbai location Job description- Should have 3+ years of experience in Accounts Receivable Customer Invoicing and Revenue / Receivables MIS Raising Sales invoice on timely basis and circulation of MIS of interest calculation for overdue payment Monitoring all debtors who are due and follow-up with sales team for collection. Timely monitor and accounting of revenue and receivables and create fixed deposit of excess fund. Timely inform to Sales team regarding collection received from customer. Timely & accurately receipt and sale invoices entries in the system. Tracking of TDS properly deducted by customer. If sh...

Helping Project reporting team in: • Managing vendor registration process with client end to end. • Maintaining & updating client masters in ERP and record keeping of all client finance connect • Preparing Invoice schedule in the system basis alignment with the case team. Raising timely invoicing and tracking if all the invoices have been raised and sent to the clien t. • Updating pipeline in client view basis inputs given by Practice Area Nodes, Partners, and project spocs. Support project spocs in reconciling case expenses and raising expense invoices in a timely manner. • Helping team in managing weekly project reporting churning as well as updating the projection simulations for the resp...

Hiring Operations Manager! 10+ yrs in staffing ops, Excel & MIS skills a must. Handle timesheets, invoicing, escalations & drive efficiency. MBA preferred. Timesheets & invoicing Engagement Escalations Improvement Reporting MS Excel & Communication