234 Invoice Billing Jobs - Page 3

Job Title: Customer Support Associate International Voice Process (US Shift) Job Summary: We are hiring enthusiastic and customer-focused professionals for International Voice Process roles with opportunities for both Work from Office (Bangalore) and Work from Home (Chennai) locations. The ideal candidate should possess excellent communication skills , a problem-solving attitude , and a passion for delivering outstanding customer service to international clients. Locations: Electronic City Phase 2, Bengaluru (Work from Office) Chennai (Work from Home System provided by company) Roles and Responsibilities: Handle inbound and outbound calls for international customers. Assist customers with pr...

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

We are looking for a qualified Pharmacist to manage and operate our medical store. responsible for handling daily pharmacy operations, dispensing medicines as per prescription, maintaining stock records, and ensuring compliance with drug regulations.

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requi...

Job Title: Project Accountant Entity: Bureau Veritas Global Business Line (GBL) Location: Mumbai Purpose of Position: In charge of end-to-end delivery compliance and accuracy for the invoicing processes accreditation body invoicing, centralized invoicing process) being managed direct accountability for compliance and efficiency; ensuring SLA levels defined for performance are met and take corrective actions indirect accountability for other auditors compliance, accuracy and efficiency: monitoring reporting and proposing requested actions Securing full data integrity of Document Management / Production tools used for the delivery of tasks Ensure and perform periodic checks to ensure integrity...

Job Title: O2C Associate / Sr Associate Order to Cash Location: WFH Experience: 0 to 3 Years Shifts: Flexible Rotational Night Shifts with Sat-Sun fixed off. Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collaborate with Sales, Billing & Collections teams Ensure compliance with SOX and audit stan...

Role Overview: As an Analyst in the Order to Cash team in Bangalore, you will be a part of the Finance Operations vertical, focusing on optimizing working capital, managing revenue and cash flow, and streamlining billing processes. Your responsibilities will include collecting and analyzing operational data and financial reports, reconciling transactions, supporting the Cash Application Processing team, and ensuring accuracy in general ledger reconciliation accounts. Key Responsibilities: - Collecting and analyzing operational data and financial reports - Reconciling transactions and suspense accounts - Supporting the Cash Application Processing team in resolving queries and coordinating wit...

OTC Billing OTC Dispute experience is require Dispute management Invoicing Excellent English communication is require (Average English communication will not work) Mail resume on pooja.kalse@orcapod.work

Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

Job Description: Accounts Receivable Executive & Sr. Executive Location: Thane, Mumbai (Wagle Estate) Company: Digitide About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, weve been able to help our clients master the digital age and stay ahead of the c...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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

Duties and Responsibilities : Ensure accurate and timely customized invoicing to Volt's customers in required format. Coordinate these activities with branch offices, corporate departments and other SAS as required. Monitor aging for assigned accounts, work with collections to address past due aging. Ownership of accounts assigned for billing. Reconcile self-billed accounts and monitor aging for successful and timely collection. Identify trends and recurring issues, if any, in customer billing and escalate as necessary for process improvements. Resolve issues/concerns as they arise and on a proactive basis with in-house staff, branch staff, corporate staff, and customers as needed. Communica...

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 - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

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...

Position: Analyst - OTC Location: Chennai Job Summary: We are looking for a detail-oriented and analytical professional to join our finance team as an OTC Cash Application Analyst. The ideal candidate will have hands-on experience in cash application processes, strong reconciliation skills, and a solid understanding of the end-to-end Order to Cash cycle. Job Description: • Accurately apply incoming payments to customer accounts. Perform daily reconciliations of bank statements and customer ledgers. • Investigate and resolve unapplied or misapplied payments. • Collaborate with collections and customer service teams to resolve payment discrepancies. • Generate and analyze cash application repo...

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 ...

Credit Controller AR Manage Account Receivable, Credit Approvals ,Debtors report ,collections reports. Manage Bank Reconciliation/Payment Posting/Ledger Reconciliations. Daily tracking of invoice submission,payment collections Excellent comm skills