238 Invoice Billing Jobs

About the Role: We are hiring for a reputed e-commerce company seeking a Chartered Accountant (CA) with 35 years of post-qualification experience to join the Finance & Accounts team. The ideal candidate should have strong exposure to accounting, financial reporting, and O2C (Order-to-Cash) processes, preferably from the Retail, E-Commerce, or Quick Commerce sectors. Key Responsibilities: Oversee and manage financial accounting, reporting, and reconciliation processes. Ensure accurate and timely recording of revenue, receivables, and related accounting entries. Support and review O2C processes including billing, collections, credit management, and customer account reconciliations. Collaborate...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 3 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Candidates applying MUST be flexible with Night shifts . Anyone who is interested for the Walk In on the 22nd Nov , MUST submit their resumes to shreyanshi.a.bhattacharjee@capgemini.com OR praveen.a.kumar-a@capgemini.com to get the call letter . Entries in the Interview date without the call letter will not be entertained. Roles and Responsibilities Manage Order to Cash (O2C) processes, including billing, cash application, dispute management, and collection management. Oversee invoice billing and cash collection activities to ensure timely payment from customers. Analyze financial data using managerial finance principles to identify trends and areas for improvement. Develop and implement str...

Essential functions and responsibilities: Meet daily collection contact requirement as defined by Supervisor Identifies delinquent accounts and works to resolve issues timely Confers with customers and/or contacts assigned clients at least

Role & responsibilities Act as the first point of contact for all incoming calls, messages, and emails from HLCs, DSAs, Partners, and their billing SPOCs regarding billing or payout-related queries. Log, track, and prioritize all queries to ensure timely responses and resolutions in coordination with the internal billing team. Coordinate with the billing and finance teams to validate disbursement data, resolve payout discrepancies, and track invoice status. Maintain and update daily trackers for all incoming requests, resolutions, and timelines. Follow up with Partner SPOCs, HLCs, and DSAs to ensure submission of billing data, payout files, and MIS reports within deadlines. Communicate payou...

Assistant Accounts Kasna, Greater NoidaLooking for B.Com/M.Com/MBA with Tally & MS Office skills. . Handle billing, voucher,MIS reports in manufacturing setup. Must be detail-oriented & accurate.Apply at hr2@saiprografiq.com Annual bonus

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.

Job Summary The Accounts Receivable Specialist will manage all aspects of the AR process, including invoicing, payment collection, and customer account oversight. This role is essential to ensuring timely cash inflows, maintaining accurate financial records, and fostering strong client relationships. Were looking for a proactive individual with a solid understanding of AR functions and a knack for problem-solving. Key Responsibilities Billing: Create and send invoices to customers based on Timekeeping (Payroll), contracts, AP invoices and expenses. Ensure invoice accuracy by verifying pricing, quantities, and payment terms based on the information provided by Operations Team. Coordinate with...

Job Summary: We are seeking a detail-oriented and experienced Senior Billing Executive to join our growing Supply Chain Management startup. The ideal candidate will be responsible for managing end-to-end billing operations, ensuring accuracy in invoicing, handling customer queries, and optimizing billing processes. The role demands strong analytical skills, attention to detail, and a proactive approach to problem-solving. Key Responsibilities: Oversee and manage the entire billing process, ensuring timely and accurate invoicing. Prepare, verify, and process invoices based on agreed contracts, purchase orders, and service agreements. Ensure compliance with tax regulations (GST, TDS) and compa...

Job Title: Process Lead / Team Lead Order to Cash (O2C) Location: Gurugram Shift: Night Shift (US Hours) Experience Required: Process Lead: 5–6 years / Max 5 LPA Team Lead: 6+ years / Max 7 LPA Job Description: We are looking for experienced professionals to join our dynamic Order to Cash (O2C) team in Gurugram. The ideal candidates will have a strong background in end-to-end O2C processes, excellent communication skills, and a passion for driving operational excellence in a fast-paced, global environment. Key Responsibilities: Manage end-to-end Order to Cash operations including order management, billing, collections, and cash application. Lead and mentor a team of O2C analysts (for Team Le...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. Documents Required Education Documents: 10th / +2 / Graduation Certificates Xerox Copy . ID Proof: Aadhar Card / Pan Card / Driving Licence - 1 Copy. Passport Size Photo - 1 Experience Candidates...

Role & Responsibilities: Senior Billingg Analyst Location: Bangalore (Onsite, Mon-Fri) Shift: US / Night Shift Experience: 4+ Years Notice Period: 0 - 15 Days (Immediate Joiners Preferred) CTC: Up to 6 LPA (Based on experience & performance) JD Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager Launch ...

Looking for Otc Experienced candidates with Confortable with night Shifts

J ob Title: O2C Senior Executive Night Shift Grade: A3 Domain: Order-to-Cash (O2C) Location: Gurugram Experience Required: Minimum 2.10 years Shift: Night Shift Cab Facility: Two-way cab provided Shift Allowance: Applicable as per company policy Compensation Range: 300000 - 400000 LPA Job Summary: We are hiring experienced professionals for our O2C team in Gurugram. This role involves managing customer billing, collections, cash applications, and resolving disputes. Candidates should have prior experience in O2C processes and be comfortable working in night shifts. Key Responsibilities: Process customer invoices and ensure timely billing Manage collections and follow up on outstanding paymen...

Role & responsibilities Senior Accounts executive Monthly GST Filing and returns of Head Office and Branch Office Annual GST reconciliation Upkeep of various Insurance policies of company Support in Preparation of final accounts Making timely payments as per schedule Bank operations and paper work TDS deductions TDS reconcilations Preparation of Debtors statement Managing cash payments and receipts Payment of Salaries Managing various AMC's Overseeing Junior accounts person work-proper preparation of Invoices and waybills, making Vouchers, proper Filing of records Preferred candidate profile Candidate should be well versed with Tally and have minimum 3 yrs of experience

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...

Role & responsibilities HCLTech Mega Walk-In Drive OTC | 1-4 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Collections HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 27 & 28th Oct 25 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 2-6 Years Years (only eligible) Shift : US Shift Notice Period: Immediate Joiner to 45 Days Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:30 PM for registrat...

We are seeking an experienced AR Manager to lead international accounts receivable operations. The ideal candidate will have a strong background in global accounting practices, proven team management skills, and hands-on expertise in SAP. Key Responsibilities: Oversee international AR processes including invoicing and reconciliations Lead and mentor a team of AR professionals across regions Ensure compliance with global accounting standards and company policies Collaborate with cross-functional teams to resolve billing and payment issues Utilize SAP for reporting, analysis, and process optimization Requirements: Bachelors degree in Accounting, Finance, or related field 7+ years of AR experie...

Role & responsibilities Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper pos...

Role Title: Billing Executive / Executive Assistant (Finance & Accounts) Reporting to: Manager Finance & Accounts Department: Finance and Accounts Location: Corporate Office, Visakhapatnam Joining: Within 60 days from the date of offer CTC: 3-4 lakhs per annum (not a limitation for the right candidate) Key Responsibilities: 1. Creation of invoices, credit, and debit notes in ERP; 2. Verification and posting of work orders; 3. Preparation and issue of proforma invoices to customers; . 4. Uploading documents to customer portals; & 5. Coordination with customers and internal departments. Recruitment Process Please read our recruitment policy carefully before applying. Applicants who do not agre...

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Job Title: Executive Billing & Receivables Department: Accounts / Finance Location: Hyderabad Company: Quantsolar Technologies Pvt. Ltd. About Quant Solar: Quant Solar is a leading clean energy company specializing in Floating Solar Solutions, driving the transition toward sustainable energy generation. Our work combines innovation, engineering excellence, and environmental responsibility to deliver high-performance solar projects across India. Job Summary: We are looking for a Commerce graduate, preferably from the solar or renewable energy industry, to join our finance team. The role involves handling billing, receivables, and related accounting activities, ensuring accuracy, compliance, a...