59 Customer Billing Jobs

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.

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams. Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. To ensure stringent follow up with Customers for timely Collection Accounting. To Execute Collection Accounting & Cus...

Pinnacle Group exists to connect people with opportunity. For the last 25 years, we've done exactly that by living our core values of putting people first, delivering excellence in all we do, and giving back to the communities in which we live and work. We are a leading workforce solutions company supporting the talent needs of global leaders in financial services, technology, communications, utilities, and transportation and we are one of the largest women and minority-owned companies in our industry. Our team of service-driven, energetic, and diverse professionals is well-respected in our industry and our leadership team is aligned and focused on taking the company to the next level. If yo...

Greet and assist customers in finding products. Share details of ongoing offers, deals, and discounts. Understand customer needs and recommend suitable products. Upsell or cross-sell products to meet sales targets. Required Candidate profile Female candidates only. Must have Counter Sales experience. Good communication & computer knowledge. Presentable and customer-friendly personality. Whatsapp Your CV on 9327657730 Perks and benefits Extra Incentive

Role Overview: You will be responsible for implementing and configuring Oracle Customer Care & Billing (CC&B) and Customer to Meter (C2M) solutions according to client requirements. Your role will involve analyzing business needs, designing custom enhancements, performing data migration, and providing support for Oracle Utilities solutions in customer billing and metering domains. Key Responsibilities: - Implement and configure Oracle CC&B/C2M solutions as per client requirements. - Analyze business requirements and convert them into functional and technical specifications. - Design, develop, test, and deploy custom enhancements using Oracle Utilities Application Framework (OUAF). - Perform ...

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 an Accounts Assistant/Billing Staff, you will be responsible for various tasks including: - Handling customer billing efficiently. - Maintaining daily sales and cash reports accurately. - Coordinating with the store manager for price updates and resolving stock-related discrepancies. - Supporting in daily cash reconciliation and preparing deposits. - Generating and printing invoices, credit notes, debit notes, or GST bills as required. - Assisting with other account-related activities as needed. The minimum educational qualification required for this role is Plus Two or equivalent. Female candidates are preferred, and candidates with a minimum of 1 year of experience are desirable. The id...

Responsibilities * Manage accounts, deliver challans & income calculation * Export billing, BOM creation & vendor coordination * Prepare GST returns,TDS calculations & e-invoice * Any cloud ERP, * Task management * Maintain proper filing, leadership Office cab/shuttle Over time allowance Health insurance Annual bonus Performance bonus Cafeteria

Role Overview: You will be responsible for participating and assisting in the transition of processes from local operations to India shared service. Your role will involve executing assigned transactions accurately and in a timely manner. Additionally, you will manage global customer billing inquiries, resolve customer queries through email and phone calls, and review and select standard responses for answers or solutions. Reporting on work executed and tracking progress of assigned tasks while adhering to Morningstar's set KPIs and KRAs will also be part of your responsibilities. You will interact with global finance teams for doubt and error resolution, as well as process improvements. Ens...

At EG, we develop software for our customers so they can focus on their profession. Our industry-specific software is built by peers from the industry, and backed by the scale of EG for stability, innovation, and security. We are committed to advancing industries by tackling big challenges such as resource use, efficiency, and sustainability. We are a thriving global workforce of 3000+ employees, with an 850+ strong team based in Mangaluru, India. We have a people first culture fostering innovation, collaboration and continuous learning Join us in creating software that works for people, not software that makes people work. Visit our career page to meet some of your future colleagues, explor...

Solar Engineer with a Degree in Electrical Engineering. Must have experience in Solar Engineering Electrical works. Experience in Solar EPC Projects Coordination & Projects Planning, Solar Fields, Electrical quality check, Projects Planning, etc. Position : Electrical Engineer - Solar. Location : Maharashtra & Karnataka. Qualification : Bachelor Degree in Electrical Engineering. Experience : 8+ years of experience. Type of Engagement : On Service Contract till further notice. Job Responsibilities:- Experience in solar field, Knowledge in AC/DC works, Transformer erection & Transformer testing, MMS and module erection, Project coordination for Solar EPC projects, Customer receivable managemen...

As an AspenTech team member, you will be part of a community driven by passion, pride, and aspiration. Your role will involve timely research and resolution of internal/external customer billing inquiries, ensuring accurate processing of daily invoices, updating Oracle service contracts, and maintaining the Customer Special Handling database. **Key Responsibilities:** - Respond to inquiries in the Invoice Admin Mailbox within forty-eight (48) hours - Collaborate with colleagues to find optimal solutions for customer issues - Identify common problems and escalate to management with improvement suggestions - Submit invoices through various clients" web portals - Process customers" daily invoic...

As an Accounts Executive for Indian Accounting, your role will involve substantial exposure to day-to-day accounting, including tasks related to GST, TDS, monthly closing processes, and customer billing. Your responsibilities will include: - Demonstrating good knowledge of daily accounting, GST preparation and filing, as well as TDS preparation and filing. - Collaborating closely with team members, fostering a strong team spirit. - Possessing basic knowledge in Fundamental Accounting. - Having 1-1.5 years of experience in Indian Accounting. For this position, the qualifications required are: - Graduation. - Masters degree is preferred. - Inter CA is preferable (CA dropout). Additionally, kno...

As an AR Analyst at Perceptive, your role involves being responsible for Project set up and Customer billing. You will need to have a good understanding of the Order to Cash process and collaborate with the Proposals & Contracts, Finance, and Project Managers to address queries related to projects/customer contracts and customer billing. Key Responsibilities: - Project Set up - Create/Amend Projects and Customer Contracts in Workday. - Maintain accurate and complete projects and customer contract records and documentation. - Liaise with Proposals & Contracts team and Project Managers regarding any queries related to customer contracts. - Customer Billing - Update Tipsheet with billing instru...

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They 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

Role Overview: You will be responsible for leading the design, implementation, and integration of e-invoicing functionality within the SAP S/4HANA Cloud environment for multiple countries. Your role will involve ensuring compliance with local and international e-invoicing regulations, adapting solutions to meet varying requirements across jurisdictions. Additionally, you will provide functional expertise in SAP S/4HANA modules related to customer billing, analyze and optimize billing processes, collaborate with cross-functional teams, provide training and support to end-users, identify process improvement opportunities, and stay updated on industry trends and regulatory changes. Key Responsi...

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

As a Senior Accounts Executive specializing in Indian Accounting, you will be responsible for various financial tasks including business finalization, GST preparation and filing, TDS preparation and filing, ITR filing, and audit assistance. Your role will involve working closely with team members for month-end closing, annual audit processes, and reviewing staff work. You should have a good grip on English communication and hands-on experience with GST, TDS, and relevant taxation processes. **Key Responsibilities:** - Business finalization, GST preparation, and filing, TDS preparation and filing, ITR filing, and audit assistance - Collaborate with team members for month-end closing - Support...

Role Overview: GT INDUS is the global in-house center for GT US, with over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling Functions. As part of this dynamic team, you will have the opportunity to work in Bangalore and Kolkata, delivering exceptional client service and contributing to something significant. You will be an essential part of a transparent, competitive, and excellence-driven firm that values bold leadership and empowered people. Key Responsibilities: - Day to day involvement with clients and their accounting processes, ensuring quality delivery within challenging timelines and service level agreements - Interact with the US Team and clients, troublesho...

As an Administrative Coordinator at our company during the night shift, your role involves managing customer billing, order processing, logistics coordination, and various administrative tasks. Your excellent communication skills, proficiency in English and Hindi, and strong organizational abilities are crucial for ensuring smooth operations and customer satisfaction. Key Responsibilities: - Manage and execute customer billing and invoicing accurately and on time. - Process customer orders using company software and coordinate with internal teams. - Follow up on orders and maintain timely communication with relevant departments. - Coordinate logistics operations to ensure smooth functioning ...

Job Title: Graduate Trainee Billing & Revenue Years:0-2 years Location: Noida Sec 142 Department: Finance / Billing & Revenue About the Role We are looking for a motivated Graduate Trainee to join our Billing & Revenue team. This role is ideal for a fresher with a commerce background who wants to build a career in finance, billing operations, and revenue management. You will gain hands-on exposure to client billing, timesheet validation, and related processes while working closely with internal teams and clients. Key Responsibilities Assist in preparing and processing client and customer invoices. Support revenue recognition activities in line with company policies. Validate and process empl...

Job Description: You will have substantial exposure to monthly closing processes, forecasting, and budgeting, as well as customer billing. Your organizational skills will be key as you approach each issue with an analytical mindset. Responsibilities: - Ensure business transactions are reported following generally accepted accounting principles. - Collaborate closely with team members to support the month-end close. - Aid in the annual audit process by preparing the financial statements and related notes. - Conduct research and analyze expense variances to provide insights to company management. Qualifications: - 0-3 years of professional accounting experience. - Bachelor's degree in Accounti...

Position Overview Billing Senior Associate : Role requires a person with good knowledge in the Billing process, especially in Invoice Processing & billing support. Independently working on multiple billing systems and knowledge in SAP would be an added advantage. Primary Responsibilities Complete the work assigned and ensure daily deadlines are met for all work flows. Ensure all completed PO/WOs are submitted for invoicing. If any issues then needs to be addressed to respective team on priority. Ensure to follow-up on queries until and unless they are resolved. Customer Engagement- Be the primary point of contact and build long term relationships with customers, both externally and internall...

In this role, you will be responsible for various financial tasks including monthly closing processes, forecasting, budgeting, and customer billing. Your analytical mindset and organizational skills will be key in achieving success. **Responsibilities:** - Ensure that business transactions are accurately reported following the generally accepted accounting principles. - Collaborate with team members to support the month-end close procedures. - Aid in the annual audit process by preparing financial statements and related notes. - Conduct research and analysis on expense variances for management review. **Qualifications:** - Possess 3+ years of professional accounting experience. - Hold a Bach...

Exp in Customer billing rolls in EPC infrastructure or telecom project. Tax rules (GST & TDS), Invoice formats and work certification procedures. ERP (Oracle/SAP) & MS Excel. Attention to details, record-keeping, communication and team coordination