61 Customer Billing Jobs - Page 2

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

Exp in Customer billing rolls in Contractor billing and material tracking in telecom EPC project. Telecom project billing practices (OFC laying, splicing, etc) - MS Excel & Oracle ERP Understanding of contractual terms, GST, retention and deductions.

As an Accountant at Perfint Healthcare, you will play a crucial role in handling various accounting activities to ensure smooth financial operations. - Handle day-to-day accounting activities efficiently. - Support month-end and year-end closing processes for accurate financial reporting. - Prepare and assist in GST and TDS filings to ensure 100% statutory compliance. - Process and manage vendor bills and customer invoices using Tally software. - Conduct monthly reconciliation of vendor and customer ledgers to maintain accuracy. - Review and process various types of invoices received from clients accurately. - Handle customer billing requirements in accordance with company policies. - Update...

Job Summary Key Responsibilities Units of Measure Target IPA IP/MDC BP/PG/Sorbitol/Glycerine IP Sales Quantity 1000 Customer Billing Number 50 MR Percentage 5% Skills Required: Glycerine Sales Billing Sales Executive Customer Billing

You have an exciting opportunity to join Skylark Information Technologies Pvt Ltd as a Material Management Executive in Chennai. Your role will involve handling material management related tasks such as purchase, stores, supply chains, and logistics. Key responsibilities include managing inward and outward materials, processing invoices, handling customer billing, maintaining stock, and utilizing ERP tools efficiently. It is essential for you to have 2 to 3 years of relevant experience in material management. Proficiency in Excel is a must-have skill for this role. This is a full-time position with an immediate requirement for male candidates only in Chennai. **Qualifications Required:** - E...

Key Responsibilities Billing & invoicing on ERP POs, vendor bills & payments GST filings & compliance E-commerce reconciliations Ledgers & records maintenance Bank reconciliations & follow-ups Support closings & audits

The ideal candidate for this position 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. Your responsibilities will include ensuring that business transactions are reported in accordance with generally accepted accounting principles. You will work closely with team members to assist with the month-end close and also assist with the annual audit process, including the draft of the financial statements and related notes. Additionally, you will be required to research and analyze expense variances for company management. To be considered for this role, you should ...

Job Description: Position: OTC Billing Specialist (Non-CA). Experience: 3.5 to 6 years in Order to Cash (OTC) / Billing Operations. Notice Period: Immediate to 30 days preferred. Salary: [As per market standards] Role Overview: We are seeking a highly skilled OTC Billing Specialist with 3.5 to 6 years of experience in managing Order to Cash processes , especially billing and invoicing operations . The ideal candidate should have a strong understanding of revenue cycle, client coordination, and ERP tools. Key Responsibilities: Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders , billing schedules, and contract...

As a part of GT INDUS, you will be involved in day-to-day interactions with clients and their accounting processes, ensuring high-quality deliverables within challenging timelines and service level agreements. You will collaborate with the US Team and clients, troubleshoot transactions, interface with clients" ERP systems, and work according to US Eastern Time Zone hours. Your role will require adherence to professional standards, confidentiality, and the flexibility to work additional hours when needed. Key Responsibilities: - Engage in client interactions and accounting processes - Collaborate with the US Team and clients - Troubleshoot and resolve transactional issues - Interface with cli...

At Decathlon, we have a team of over 100,000 individuals who embody our core values on a daily basis, striving to empower everyone to make sport a part of their lives. Our global presence is united by a shared culture built on the pillars of generosity, authenticity, vitality, and responsibility. We foster an inclusive and diverse environment that encourages every team member to contribute and develop personally and professionally. The ideal candidate for this role will possess extensive experience in monthly closing processes, accounting and reporting financial transactions, and customer billing. They will demonstrate strong organizational skills and approach challenges with a methodical an...

Responsibilities: Manage customer accounts from order processing to billing and recovery. Handle customer orders & dispatch via phone, email & chat with excellent service. Prepare invoicing, bank conciliation, accounts recovery using Zoho software.

Role: Control Tower - Assistant Manager Location: Tamarai Tech Park, Guindy - Chennai Roles & Responsibilities: Responsible for end to end on time vehicle placement, vehicle tracking, POD and Ebill management, customer Billing Prepare, review and update SOP and process flows to reflect latest process updates Willing to roll up sleeves to get the job done and willing to contribute at all levels, and passionate about achieving success Providing direction, guidance, and support to team members to help them achieve their individual and team goals Perform root cause analysis activities and operational excellence programs when require Implement Cost Saving \ Value Addition Project Perform process ...

The accounts executive role in Indian Accounting based in Ahmedabad requires someone with substantial experience in day-to-day accounting, GST, TDS, monthly closing processes, and customer billing. As an ideal candidate, you should have a good understanding of daily accounting, GST preparation and filing, TDS preparation and filing, and be able to work collaboratively with team members. Basic knowledge in Fundamental Accounting and a minimum of 1 year of experience in Indian Accounting are essential for this role. The qualifications for this position include a graduation degree, while a master's degree is preferred. Additionally, being an Inter CA is preferable, although candidates who have ...

Qualification : Commerce Graduate or Post-graduate / Inter-CA / ICWAI, with minimum 3-5 years experience. We can also look for a CA if we get within our salary range Work experience should be with a corporate either Public limited / Pvt Limited company either in the service industry or manufacturing sector. Should have the experience in preparing financial statements and handling auditors independently. Is expected to manage the Finance and accounting function including Customer billing, Tariff maintenance, Receivables Payables, Statutory compliances, Audit and reporting. Is expected to report monthly MIS and INDAS compliant quarterly financials to the Corporate officeIs expected to work clo...

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 b...

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 sa...

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, troubleshoo...

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 ...

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 experienc...

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 ....

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, PowerP...

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