20 Customer Billing Jobs

The ideal candidate for this role will have substantial exposure to monthly closing processes, cloud accounting, and customer billing. You should be highly organized and approach each issue with an analytical mindset. Previous experience working in an auditor's office is a must. Your responsibilities will include ensuring that business transactions are accurately recorded in accordance with Generally Accepted Accounting Principles (GAAP). You will utilize cloud accounting platforms like ZOHO and Tally for managing financial operations and reporting. Collaboration with team members to assist in the month-end close process is essential. Additionally, you will support the annual audit process by drafting financial statements and related notes to accounts. Analyzing expense variances to provide insights to company management and preparing and filing necessary ROC (Registrar of Companies) compliance documents will also be part of your duties. To qualify for this position, you should have at least 4 years of professional accounting experience, be a CA Intermediate, and hold a Bachelor's degree in Accounting, Finance, or have equivalent experience. This is a full-time job opportunity. Experience with a total work of 3 years is preferred.,

You will be responsible for managing and carrying out customer billing and invoicing activities. This includes processing customer orders using company software and coordinating with relevant teams. You will be required to follow up on orders and ensure timely coordination with clients and internal departments. Additionally, you will manage and coordinate logistics to ensure smooth operations and timely delivery of orders. Handling customer complaints and resolving their issues in a timely and professional manner during the order processing stage is a key aspect of the role. You will also be responsible for coordinating with the outside sales team and other team members to achieve company sales targets. Maintaining and updating the company's digital library, processing and reporting on office expenses, and managing data for the assigned tasks are also part of the responsibilities. In this role, you will manage and order office supplies, ensure that the office is well-maintained, organized, and secure, and prepare presentations, spreadsheets, and reports. You will be expected to work the night shift in person. Additionally, you may be required to perform other administrative tasks as needed to support office functions.,

As a member of GT INDUS, you will have the opportunity to contribute to a dynamic and global in-house center for GT US. With over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling Functions, GT INDUS fosters a culture of empowered individuals, bold leadership, and exceptional client service. Located in Bangalore and Kolkata, GT INDUS offers a transparent, competitive, and excellence-driven environment where you can be part of something significant. Your role will involve daily interaction with clients, managing their accounting processes, and ensuring high-quality deliverables within challenging timelines. You will collaborate with the US Team and clients, troubleshoot transactions, interface with clients" ERP systems, and adhere to strict professional standards and client confidentiality. Additionally, you will need to work overlapping hours with US Eastern Time Zone, be prepared to work extra hours when necessary, and exhibit strong attention to detail, communication skills, and the ability to manage multiple deadlines effectively. To excel in this role, you should possess a solid understanding of accounting and finance concepts, as well as knowledge of invoice processing, customer billing, and cash application. Strong communication skills in English, proficiency in data processing with speed and accuracy, and the ability to prioritize workload are essential. Familiarity with accounting-related software such as Oracle, Glyphic, and Excel is advantageous. A Bachelor's or Master's degree in accounting, finance, economics, business administration, or a related field is required, along with prior work experience in accounting, finance, or economics. Joining Grant Thornton INDUS means becoming part of a collaborative team that supports Grant Thornton LLP operations in the US. Established in 2012, Grant Thornton INDUS embraces a culture of collaboration, quality, and strong relationships. As a member of this team, you will have the opportunity to contribute to the firm's purpose of making business more personal and building trust in every result. With offices in Bengaluru and Kolkata, Grant Thornton INDUS offers a platform for professionals to deliver quality service and give back to the communities they work in.,

The ideal candidate will have substantial exposure to monthly closing processes, forecasting, and budgeting, as well as customer billing. You will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles. Work closely with team members to assist with the month-end close. Assist with the annual audit process including the draft of the financial statements and related notes. Research and analyze expense variances for company management. Qualifications 3+ years" of professional accounting experience. Bachelor's degree in Accounting, Finance, or Economics, or equivalent experience. CPA preferred.,

As a Customer Retention specialist, your primary responsibility will be to generate demand leads from existing customers. You will be tasked with adding new customers in order to generate leads and enhance the customer base. Additionally, you will handle customer billing and collections to ensure smooth financial transactions. Furthermore, you will be responsible for overseeing the operations related to customer management. Your role will be crucial in maintaining strong relationships with customers and ensuring their satisfaction.,

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. You will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles. Work closely with team members to assist with the month-end close. Assist with the annual audit process including the draft of the financial statements and related notes. Research and analyze expense variances for company management. Qualifications 0-3 years of professional accounting experience. Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.,

Inviting applications for the role of Management Trainee, Order to Cash You will be responsible for reviewing the legal document between Genpact and client, Project approvals, revenue booking as per UGAAP, Timely billing to customer and third party and internal audit closures whenever /wherever applicable. Must work closely with operations/Project management teams to smooth accounting process. Responsibilities Contract management for global clients for OTC process Month close activities i.e. Revenue booking basis the active financial contract Internal Audit closure Monthly billing to customers Dashboard reporting Partner Management Qualifications we seek in you! Minimum qualifications BCOM . Good communication so person could interact with Ops clients/FP&A/Business leaders efficiently . Excellent in driving changes and organization&rsquos goals of Automation Able to handle the closing and Audit pressure with 100% accountability Preferred qualifications BCOM/CA, Oracle PA knowledge/Experience in customer billing . Flexible for any critical situations like Audit Closing/Month End Closing/Year End closing.

U1 (min 6 months in Customer Service in an int. BPO) U2 – (min 18 Months International BPO customer service exp) Handling basic Customer queries related to Telecom Bills /Customer Resolution expert Required Candidate profile Should have excellent Communication / Interpersonal /Comprehension skills Should have Basic computer knowledge Candidates should be willing to work in US shift

Job Location is Saudi Arabia Utilities experience is a must, preferable experience will be in water sector. Bachelors degree in business or related field. Master preferred. 20+ years demonstrated experience helping organizations design or implement effective strategy within Utility Companies. Mastery with Billing and Reading Meters. An in-depth understanding of Data uality tooling and framework approaches. Comfortable with direct exposure to executive stakeholders, board members, and regulators Executing on projects with an Agile delivery methodology Ability to work both as an individual contributor and collaboratively in a multi teams environment. Strong knowledge of Microsoft Excel, PowerPoint, BI and Access. Strong organizational skills and attention to detail. Strong oral and written communication skills. Highly productive working under pressure and within time constraints. A creative and agile approach to workplace challenges creative and agile approach to workplace challenges.

lead a team handling OTC operations. Ensure timely and accurate billing, collections, and cash application. Monitor KPIs and SLAs Act as a point of escalation for complex billing or customer issues. Collaborate with sales, customer service, and finance teams. Drive process improvements and automation in the OTC cycle. Ensure compliance with internal controls and external regulations. Handle dispute resolution, deductions, and chargebacks effectively. Strong Knowledge on SAP Preferred candidate profile Prior experience in managing large teams and working in shared services

Job Title: Pricing, Billing, and Finance Analyst Location: Bangalore Department: Finance / Revenue Operations / Commercial Strategy Reports To: Finance Manager / Revenue Operations Lead Job Summary: We are seeking a detail-oriented and analytical professional with strong experience in pricing strategies, billing operations, and financial analysis . The ideal candidate will be responsible for managing pricing models, ensuring accurate billing, and supporting financial reporting to improve profitability and compliance across the organization. Key Responsibilities: Pricing: Develop, implement, and maintain pricing models based on market data, competitive intelligence, and business objectives. Conduct profitability and margin analysis to recommend optimal pricing strategies. Collaborate with Sales, Marketing, and Product teams to define pricing for new products or services. Monitor and evaluate pricing performance, identifying opportunities for price optimization. Billing: Ensure timely and accurate billing processes in line with contracts, SLAs, and compliance standards. Maintain and update billing systems with customer and contract data. Resolve billing discrepancies or disputes by working cross-functionally with sales and customer service teams. Generate and review invoices, credit memos, and reconciliations. Finance & Analysis: Support month-end and year-end financial close processes related to revenue and billing. Assist in budgeting and forecasting activities by providing pricing and revenue-related insights. Prepare financial reports and dashboards to monitor KPIs, trends, and variances. Ensure compliance with internal controls, accounting standards, and regulatory requirements. Qualifications: Bachelors degree in Finance, Accounting, Business, Economics, or related field. 1–5 years of experience in pricing, billing, or finance roles. Strong analytical, problem-solving, and organizational skills. Excellent communication and stakeholder management abilities. Contact Hiring Team. Mallik - 7259027282 Aditya - 9686682465 Rashmi - 7760984460 Vishnu - 7259027295

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 invoices. Collaborate with internal operations and accounts teams to ensure smooth and accurate invoicing processes and resolve discrepancies and improve processes Maintain accurate financial records and update client accounts. Verify data entry for accuracy, including invoice matching, coding, and approvals. Payroll Processing: Support weekly payroll processing for operational team and ensure compliance with internal policies and as per the award/agreements. Validate attendance, job sheets, and performance-linked pay structures. Coordinate with HR and finance teams to ensure accuracy and timely disbursal. Recordkeeping & Reporting: Maintain accurate billing, payroll, and payment records in Xero and internal systems. Generate regular reports on invoice status, payments, payroll, and adjustments. Assist with audit documentation and financial reconciliations. Support the finance team in process standardization and compliance. Assist with internal audit preparation and provide necessary documentation as and when required by the management team. Qualifications, Key Skills and Attributes: 3+ years of experience in billing, accounts receivable, or payroll (logistics sector preferred). Proficiency in Xero and MS Excel. Solid understanding of invoice structures and payroll calculations. Sound knowledge of accounting principles and practices A degree in accounting, finance, or commerce preferred. Strong attention to detail and commitment to accuracy. Must have good communication, listing skills to liaise with clients, internal managers and the team Proactive and solution-oriented approach with problem-solving skills. Excellent organizational skills with the ability to manage multiple tasks and deadlines. Preferred Experience: Exposure to containerized logistics or manpower billing environments. Experience in blended roles involving both invoicing and payroll responsibilities. Familiarity with rate-based calculations, including piece rate, hourly, and custom structures. Proven experience in end-to-end payroll processing. Strong proficiency in Employment Hero (essential). Excellent attention to detail and ability to handle sensitive information confidentially. Strong communication and problem-solving skills.

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

Join Us At Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact. What you'll do Follow finance services processes to deliver financial transactional activities and tasks. Provide information to internal partners, including preparation, verification, and analysis of accounts payables/receivables. Perform data entry, prepare financial reports, and assist with audits. Support the team in processing, recording, classification, consolidation, and interpretation of Vodafone financials. Handle tasks related to the payment of vendor invoices, posting customer payments, maintenance of financial statements/records, and commission plan payments. Use communication skills to exchange ideas and information concisely and logically to support the delivery of Vodafone transactional processing. Coordinate activities to ensure accurate and timely delivery of processing. Understand tariff structures, business transactions, and customer billing areas. Perform other job-related duties or tasks defined by the supervisor or resulting from assigned agendas. To be right fit, you will need Age should be 26 or below. Should not have more than 2 years of work experience. Strong understanding of finance services processes. Excellent communication skills. Ability to work collaboratively with a team. Proficiency in data entry and financial reporting. Knowledge of accounts payables/receivables. Understanding of tariff structures, business transactions, and customer billing areas. Ability to manage multiple tasks efficiently. What's in it for you 9-12 months of industrial training as per ICAI Advanced financial reporting techniques. Enhanced data analysis skills. Improved understanding of Vodafone financials. Effective communication and coordination within a finance team. Who you are You are a meticulous and organised individual with a strong understanding of finance services processes. You have excellent communication skills and the ability to work collaboratively with a team. You are proactive and able to manage multiple tasks efficiently. Not a perfect fit Worried that you don't meet all the desired criteria exactly At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity. Who we are We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same. Belonging at Vodafone isn't a concept it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included. If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to for guidance. Together we can.

Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders, billing schedules, and contract compliance. Coordinate with internal departments Required Candidate profile Work with cross-functional teams Proficient in ERP tools (SAP, Oracle, NetSuite) and MS Excel. Strong understanding of revenue recognition, billing cycles, and customer invoicing. Perks and benefits Perks and Benefits

Education: - Graduate/Post Graduate (Preferred MBA or M. Com) Experience: 5++ years in Customer billing rolls in Telecom Industries. Strong knowledge of tax rules (GST & TDS), Invoice formats & procedures. Software Skill: -ERP (Oracle/SAP) & MS Excel. Key Responsibilities: 1. Customer Billing Management: • Ensure timely and accurate generation of customer invoices as per contract terms • Validate billing inputs from operations, project, and service teams Reconcile invoices with purchase orders, delivery schedules before submission. 2. Logistics & Material Movement: • Coordinate with vendors, transporters, and warehouse teams to ensure timely and cost-effective delivery. • Track shipments using ERP, ensuring accurate documentation (e.g., e-way bills, challans, LRs). 3. Documentation & Compliance: • Maintain all records related to dispatch, delivery, billing, and customer acceptance • Ensure compliance with GST, e-invoicing mandates, and statutory reporting requirements. • Liaise with internal audit and external stakeholders during audits or inspections. 4. MIS & Reporting: • Prepare and circulate weekly/monthly reports on billing status, material movement, and delivery timelines. 5. Coordination & Stakeholder Management : • Collaborate with project, procurement, accounts, and customer service teams for seamless billing and logistics operations. • Serve as the single point of contact for customer billing queries and logistics escalations. Other Skill:- Attention to details, record-keeping, communication and team coordination.

Key Responsibilities Perform billing activities Validate billing terms and process billing documents Raise invoices and credit notes Ensure invoices are distributed in a timely manner Prepare reports on billing activity with clear and reliable data Efficiently deal with customer queries Support with queries from regulatory authorities and external auditors Work with and support billing team in day-to-day activities including issues requiring judgement and expertise Support overall billing team goals and objectives Support continuous improvement of the billing processes in the Shared Service Centre (SSC) Work with the Billing Team Lead to execute O2C process strategy Spot errors and suggest ways to improve efficiency of systems and processes Ensure performance targets are met and raise issues if targets are not achieved Demonstrate and champion process expertise supporting O2C Global Process Owners (GPO) initiatives Ensure billing team compliance Perform prescribed billing activities within defined billing policies and ensure all invoices are processed in accordance Ensure billing activities prior to and during period end close are compliant with the fiscal close calendar, ensuring adequate time for collaboration with various teams impacted Ensure all O2C controls are adhered to and documented appropriately Inform colleagues and stakeholders about procedural and regulatory requirements Support the implementation of risk management process and associated controls in line with company policies Respond to requests from regulatory authorities and auditors Collaborate with customers, third parties and other teams Establish relationships and credibility within billing team as well as other cross-functional teams Collaborate with customers on billing-related queries and issues and ensure billings, negotiations and investigations are handled appropriately Collaborate with Master Data team for required data points, best practices and standards and data issues Collaborate with other SSC process delivery teams to exchange information, as required, and support process improvement where dependencies may exist Liaise with stakeholders across the business to ensure requirements are met, for example, to oversee that requests from Business Partners are actioned by the billing team in a timely and accurate manner Collaborate effectively with external auditors Skills & Experience 3 years experience in O2C billing operations Strong English language skills Advanced MS Excel skills with a proven aptitude to interpret customer and financial data Strong knowledge of finance business processes, billing policies, and statutory accounting principles to ensure compliant SSC operations Working knowledge of core finance and specifically billing systems, ERP and related specialty functional systems, frameworks, and functionality Applied experience in billing processes Experience performing billing tasks/procedures at a moderately difficult to considerably difficult level Examines issues and makes informed recommendations related to billing Demonstrate logical thought process to simplify complex issues and technical concepts, and to facilitate issue resolution Ability to interact with company stakeholders to ensure a high quality of service, while balancing expectations and realisations Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work

Kindly share your resume on sv7@svmanagement.com Candidate: M.Com / CA (Inter) with 10 to 15 years of experience in below Requirements: Processing vendor & other payments Daily Fund Position BRS of Banks Salary processing & accounting Insurance tracking & renewal Monthly TDS & TCS payments. Handling cash - Cash payments, entry punching, cash withdrawals & payments Customer billing Preparation of Scrap Sale Invoice Form 16A issuance Statutory Payments- PF, PT, ESIC, etc payments & reconciliation Filing of quarterly TDS Returns & clearing of TRACES queries Completing various documentations - Stock Statements, FFR, UFCE, and co-ordination with banks for report submission Coordination & Issuance of Bank Guarantee / Letter of Credit as per the requirement.

Role & responsibilities Will be responsible for preparing quotes to our customers Should be able to handle billing in ERP System E-Invoicing and E-way Bill preparation Customer Data Analysis Preferred candidate profile We are looking for women candidates who can handle invoicing and quote preparation in a corporate environment. Looking for smart candidates who are willing to learn new systems and think out of the box.

Key Responsibilities: Preparation of Invoice Accounting of collections from customers Reconciliation of Customer accounts statement Physical Verification of Inventory Proper cash management Handling the Cash Transactions for the branch Timely deposit the cash to the bank Ensure proper reconciliation of the cash received Accounts Receivable Accounts Payable Plant Costing Who are we looking for? Education: B Com / M Com Experience: 3-5 years