234 Invoice Billing Jobs - Page 2

As a Billing Specialist at our company, you will be responsible for onsite billing and pan India Travelling, as well as order processing till invoice billing expertise. Your key responsibilities will include: - Prepare and process customer invoices accurately and in a timely manner. - Communicate with customers to resolve any billing issues or discrepancies. - Prepare and analyze aging reports to identify overdue accounts and take necessary actions. - Work with the sales team to resolve any billing-related inquiries from customers. - Collaborate with the accounting team to reconcile customer accounts and resolve any discrepancies. - Proactively identify and implement process improvements to ...

Hiring For O2C Executives Freshers with B.com, B.B.A and Years of experience: 1 to 3 Shift: US Shift with Night Shift Looking For Immediate Joinners.

Job Purpose and Impact: The Invoice & Billing Specialist is responsible for generating Accounts Receivable billing documents, addressing system-generated errors, and handling invoices to ensure timely and accurate billing. This role collaborates with business unit partners to resolve billing issues, enhance customer service, and improve processing efficiencies. The specialist also assists with workload management, complex billing procedures, and process improvements. Success in this role requires strong problem-solving abilities, effective communication skills, and a commitment to accuracy and teamwork. Key Accountabilities: - Collect and review transaction details to ensure accurate invoici...

Key Responsibilities: 1. Billing & Invoicing Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents. Verify job costing, purchase orders (POs), and approvals before invoice generation. Ensure invoices comply with GST and company accounting standards. Maintain a billing tracker for domestic, international, and corporate accounts. 2. Accounts Receivables Management Monitor outstanding payments and ensure timely collection from customers and agents. Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams. Record receipts and reconcile with customer ledgers. Prepare AR aging reports and share...

Min 1-2 years of accounting experience Typing speed: 40 wpm 98% accuracy Should have strong MS Excel skills Should be a graduate in commerce and good accounting skills. HR Contacts for Interview Scheduling: 6386120495 | 9075774159 | 9451173720 Required Candidate profile Experience in terms of handing reconciliations, journal entries, and financial reporting. Should have strong reasoning and analytical skills. Should have good verbal and written communication skills Perks and benefits Cab in Odd hours PF/ESIC Meal facility

Candidates with Mice Billing is preferred Industry- Travel, Hospitality, and service Location- Goregaon East JD: Generate and issue accurate invoices to clients/customers based on contracts, orders, or usage

Areliable and detail oriented Accounts Receivable Specialist to join our growing Finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle from invoicing to collections and ensuring timely, Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

Role & responsibilities Process daily bank statements and perform accurate cash application Reconcile unapplied and unidentified payments Manage and validate trade discounts, rebates, and promotional pricing Coordinate with Sales and AR teams to resolve pricing discrepancies Monitor customer accounts for overdue payments or pricing issues Support month-end closing and reporting activities Preferred candidate profile Bachelors degree in Accounting, Finance, or related field years of experience in OTC, AR, or related function Experience in bank reconciliation and discount handling Proficiency with ERP systems (SAP/Oracle preferred) Strong analytical and communication skills

Billing & Revenue Management: Track reimbursable expenses, consultant fees, and ensure compliance with contract terms. Prepare and process client invoices, ensuring accuracy and timeliness. Resolve billing discrepancies and respond to customer inquiries. Record incoming payments and reconcile them with invoices. Support revenue recognition and month-end close activities. Monitor outstanding invoices and ensure timely collection. Project Setup & Maintenance: Coordinate with project managers to ensure accurate project configuration and updates. Stakeholder Collaboration: Liaise with project managers, procurement, and accounts payable to resolve financial queries. Support onboarding and trainin...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

Roles and Responsibilities : Manage client billing, ensuring timely and accurate invoicing for IT services and consulting projects. Process orders from receipt to cash application, including order confirmation, invoice generation, and payment follow-up. Analyze and resolve discrepancies in billings, credits, and payments to maintain a healthy cash flow. Collaborate with internal teams (e.g., sales, finance) to ensure seamless integration of OTC processes. Job Requirements : 2-8 years of experience in order-to-cash (O2C) billing or related field. Strong understanding of bill processing, bills receivable, client billing, invoice generation, invoice processing, and order-to-cash cycles. Profici...

HI All We are urgently looking for Senior Analyst-Billing Experience : 3+years experience in Accounts Receivable -Billing CTC : Upto 6LPA WL: Hyderabad NP : 30 to 45 Days If any one Interested kindly send me your CV at shweta@phebushr.com 9810337650

Prepare and generate sales invoices for all e-commerce platforms (e.g., Amazon, Flipkart, Meesho, etc.) Good understanding of e-commerce operations and billing processes. Proficiency in MS Excel, Tally / Busy software. Detail-oriented, accurate,

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

As an Expert Accountant specializing in BUSY Software within the Immigration & Consultancy Industry, your role involves managing accounts for Immigration and Consultancy businesses. You will be responsible for maintaining accurate books of accounts, preparing branch-wise accounting, managing multi-branch operations, and ensuring compliance with statutory regulations. Key Responsibilities: - Maintain accurate books of accounts using BUSY software - Prepare and manage branch-wise accounting, TDS, GST, and bank reconciliations - Handle multi-branch operations and inter-branch accounting - Monitor and prepare monthly MIS reports, profit & loss, balance sheets, and cash flow - Generate and review...

We are seeking an experienced Associate/Senior Associate - Accounts Payable to join our team. The ideal candidate will have a strong background in accounts payable, with experience in managing purchase orders, purchase requisitions, and invoice processing. Responsibilities Manage and process purchase orders, purchase requisitions, and invoices in a timely and accurate manner. Perform 2-way and 3-way matching to ensure accurate and efficient payment processing.Create and maintain purchase orders, purchase requisitions, and invoices in the accounting system. Process and verify invoices for accuracy and completeness. Communicate with vendors and internal stakeholders to resolve any discrepancie...

Night Shift (Work from home) (9:30 PM to 5:30 AM Indian Standard Time), Monday to Friday USA Sales Agent Cold calling and Emails (Smoke Shop & Vape Shop Sales, Hindi & English) Job Title: Sales Agent (Smoke Shop & Vape Shop Clients, Hindi & English) Location: Remote (India-Based, Work-from-Home) Type: Full-Time / Part-Time Working Hours: (9:30 PM to 5:30 AM Indian Standard Time), Monday to Friday Salary: 40,000-50000/month (depending on experience) + performance-based incentives Application Deadline:Oct 15, 2025 About the Role We are seeking dynamic sales agents based in India to join our growing team, connecting with USA clients in the smoke shop and vape shop industry. As a Sales Agent, yo...

Job Description: Assistant Manager (AM) Location: Thane, Mumbai Company: Digitide Position Summary: We are seeking an experienced Accounts Receivable (AR) Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excellent Written and Verbal communication C...

Role Overview As a Finance Executive in the facilities management sector, you ensure all service billing, contract billing, and accounts receivable operations are handled accurately and timely. Your role supports efficient cash flow, enhances client and vendor relations, and aligns with industry-specific processes such as maintenance contracts, recurring service billing, and site-based invoicing. 1. Client Billing & Invoicing Generate timely and accurate invoices for facilities servicese.g. security, based on service contracts or project scope. Manage recurring billing cycles for regular clients and process one-time or ad-hoc service charges. Validate billing details using client contracts, ...

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 ...

As an Operations Assistant at Kalon Art Jewellery, you will play a key role in ensuring smooth day-to-day operations, from product coordination and logistics to order fulfillment and process efficiency. Required Candidate profile Skilled in logistics, dispatch tracking, and documentation (quotes, invoices, shipment records). Proficient in Excel/Google Drive for inventory, MoUs, reports, and effective use of ChatGPT and emails.

Role & responsibilities Accounts Receivable Management Oversee end-to-end AR operations including invoicing, collections, reconciliations, and reporting. Monitor and drive timely recovery from property owners, OTA partners, and other business stakeholders. Collaborate with the Operations and Business Development teams to resolve disputes and ensure payment compliance. Maintain accurate aging reports and implement credit control measures to reduce DSO (Days Sales Outstanding). Track and report collection efficiency, short payments, and unapplied receipts. Vendor Management Manage vendor onboarding, validation, and KYC documentation. Oversee end-to-end vendor payment process from PO verificati...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...