373 Invoice Generation Jobs - Page 5

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

1. Should have 1-2 years of experience of working in formal sector 2. Should be very good with internet technologies and computer skills 3. Should be a graduate 4. Should have basic design skills 5. Should have Email etiquettes 6. Should have decent communication skills 7. Eagerness to learn anything needed 8. Fast executioner Work : 1. Coordination n communication with clients 2. Fixing meetings - online and offline 3. Doing KIT / marketing via WhatsApp n email 4. Help in conducting my webinars by handling registrations, communication, backend, live event, and follow up communication 5. Creating and sending invoices, follow up for payments 6. Assisting in conducting the event, on ground, in morning in Delhi NCR, on weekends / weekdays 7. Manage social media agency 8. Handling backend of website (not yet developed) 9. Coordination with vendors / trainers

Responsibilities: *Manage customer relationships through effective communication. *Ensure timely billing, GST compliance & TDS deduction. *Collaborate with sales team on new business opportunities. Health insurance

1 Experience in GST & TDS return preparations and filing 2 Exposure in GST-2B reconciliation between Books & Returns 3 Proficient in Data entries in the tally (Sales/Purchase/Expense entries etc.) and good command over finance and accounting concepts 4Order & Invoice Processing 5Logistics & Payment Coordination 6 Payment Follow-up 7 MIS and other reports as per the requirement of the management 8 Good communication skills, advanced Excel knowledge, and analytical skills will be given high priority Perks and benefits: Provident Fund ESIC Medical Insurance Leave Encashment Gratuity

Roles and Responsibilities Manage financial operations, including billing, invoicing, and timesheets. Generate sales invoices and verify them for accuracy. Utilize Xero software to process financial transactions efficiently. Ensure timely submission of timesheets by team members. Maintain accurate records of all financial activities using Excel.

Order Management- Jaipur(Walk-in) Skill-Order Management,Order tracker, Order booking , Order tracking EXP-2-5yrs In Order Management PKG Upto-5.5 LPA LOC- Jaipur NP-Imm-30 Days Anushika Patel 9211073262 anushika.imaginators@gmail.com Required Candidate profile Skill- Order Management, Order Fulfillment, Sales Order, Stakeholder, Order Booking, Order Tracking, Order to cash, Order Processing

Order Management 2+Yrs In OM - PKG Upto 5.5 LPA 4+Yrs In OM (2YRS On PPR Team Handling) PKG Upto-11LPA Loc-Jaipur NP-Imm-30Days Skill-Order Management,Order Fulfillment,Sales Order,Team Handling Karishma.imaginators@gmail.com Required Candidate profile Skill-Order Management, Order Fulfillment, Sales Order, Order Booking, Order Processing, Team Handling, Order Tracking, Order To Cash, Sales Processing, Team Lead, Team Management NP-Imm-30Days

Order Management 2+Yrs In OM - PKG Upto 5.5 LPA 4+Yrs In OM (2YRS On PPR Team Handling) PKG Upto-11 LPA Loc-Jaipur NP-Imm-30Days Skill-Order Management,Order Fulfillment,Sales Order,Team Handling Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Order Management, Order Fulfillment, Sales Order, Order Booking, Order Processing, Team Handling, Order Tracking, Order To Cash, Sales Processing, Team Lead, Team Management NP-Imm-30Days

Must Have Requirements: Deep knowledge of SAP particularly in raising PO/PR, SES/SCN management. Hands-on working on raising PR/PO, SES etc. (especially for IT processes) Knowledge of invoice payment process i.e. Scanning, indexing, parking & completion, posting. Good to Have Requirements: Proficiency in SAP SES, Call out , PR, processes Proficiency in Microsoft office day to day usages. Minimum 4-5 years relevant experience in any of the processes such as corporate billing, payment processes, Accruals , Call out/PO creation etc. Overall 7-10 years experience Key KRAs (Key Result Areas) for Job: Understanding of invoices with respect to contract scope, payment monitoring /tracking, coordination with vendor, user team and BPO invoice and payment processing team. Coordinating with Vendors/service providers for invoice submission as per billing frequency (Monthly/Bimonthly/Quarterly and yearly) Post receipt of invoices, review invoice with respect to contract/COO services scope take approval from Client user team for SES creation. Post user approval create SES, tracking SES until full release, keeping data base SES processed on weekly/monthly basis. Post SES release, Share SES number with vendors/service providers. Follow up with vendors for invoice and SES submission to ABPO Invoice processing team. Invoice query resolution: Coordinate with users, vendors and stake holders and close all queries related to invoices in VIM system (Vendor invoice management system) Invoice to SES process , Invoice to GRN process , tracking each invoice for payment status until fully paid, coordinating with all stake holders for invoice issue resolution. PRF creation, tracking until full release, keeping data base of PR created monthly basis. Preparation of VOWD (Value of Work Done) & Accruals and sharing same with Finance team. Accruals queries resolution. Contract & COO value and validity monitoring and its evaluation & analysis as per organization standard. Daily and Weekly tracking and reporting of all activities and presenting weekly/Monthly activities overview to Client IT team

Roles and Responsibilities Manage billing processes for hospital services, ensuring accurate and timely invoicing to patients. Generate AR (Accounts Receivable) statements, resolve discrepancies, and follow up on outstanding payments. Coordinate with insurance companies to process claims and ensure prompt payment from third-party payors. Maintain accurate records of patient accounts, including demographic information, medical history, and treatment details. Provide exceptional customer service by responding promptly to patient inquiries regarding billing matters.

Generating Bills, managing invoices, follow – up for due payments, Credit control, Desk base Collection ETC. Payment follow up through calls. Voice process. Accounts Receivable Credit Control Required Candidate profile Proficiency in English Communication Good knowledge of Excel Good experience on Bill Generation

We are hiring a Client Services Executive at Malad office.The role requires a smart, confident communicator with client servicing experience (software, tech, BPO, or call center). You’ll manage service activation, accounts, and client success..

: Job Title ASL Operations, NCT LocationBangalore, India Shift US/ APAC/ EMEA (Flexible) Role Description Our purpose as a business is to be dedicated to our clients lasting success and financial security. We want to be a bank that creates a positive impact for clients, employees, investors, and society. This is made possible by our people. As you'll discover, our culture supports this - diverse, international, and shaped by a variety of different perspectives. We are driven by a shared sense of purpose. At every level agile thinking is nurtured and rewarded with support and provided with opportunities to excel together. Agency Service Lending Operations (ASL Ops) is a process of lending out securities of DB London clients and DB America clients, which is held by the clients custodians as and when instructed. However, for some clients DB is the custodian as well, for rest we provide the services. The Agency lending team is responsible for day-to-day Static, Recon and Cash/Collateral settlements for its onshore partners DBAG, London and DBAG, New York. This team is based in India on 3 locations Jaipur , Pune and Bangalore. The ASL client base is comprised of institutional clients (pension funds, insurance companies, central banks, etc.) which hold large / long balances of these securities. Agency Securities Lending (ASL) is a portfolio management tool that institutional clients can use to generate an attractive risk-adjusted portfolio return on their fixed income and equity portfolios as well as cash positions. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Monitoring of daily exposure management for equity trades for both underlying clients and counterparts. Booking cash collateral in and out from counterparties. Monitoring of same day equity trades ensuring settlement, releasing instructions for same day trades into the market, amending trades as per desk requests, processing of crest loans. Supervision on the aged equity trades to ensure settlement, amending trades as per desk requests, performing reconciliations tasks, processing of crest returns. Monitor all collateral bookings made by Fixed Income and Equity collateral through to settlement. Bond settlements only Daily exposure management for equity trades for both underlying clients and counterparts. Booking collateral in and out from counterparties. Re-allocating between ASL clients Collateral management vs all Triparty Non Cash deals. This includes monitoring the settlement of collateral where we have new deals booked on VD pending release. Collateral management vs all Bi-Lat deals (Cash and NC) on a T+1 basis. Agreeing re-prices with counterparty and ensuring all ASL clients are fully covered. Manage staff on a daily basis, distribute work, assign responsibilities, ensure appropriate staff motivation levels and continuous learning. Effectively manage risk and foster an environment where team is fully aware of Operational Risk management. Cross train available resources to ensure 100% backup within the areas under control Escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business. Your skills and experience Analyst (0-3 years), Senior Analyst (3-7 years) preferably in Banking / Finance Service Industry/Agency Securities Lending Domain knowledge of Settlements / Payments, corporate actions, Cash reconciliation, Billing & Invoice generation, Reconciliation, Loan servicing would be added advantage. Good written & verbal communication skills. MS Office skills (especially MS excel) Ability to provide high transaction productivity and high level of attention to detail. Flexibility to work in shifts. How well support you

Accounting: Maintain petty cash records and prepare cash expense reports. Maintain Accounting Data for Factor Unit. Reconcile vendor accounts. Prepare invoices, delivery challans. Support senior accountant in monthly closing and report preparation. Helping HR Team. Administration: Assisting HR Maintain employee attendance, leave, and overtime records. Handle basic HR paperwork such as joining forms and employee files. Manage office supplies and coordinate with vendors for purchases. Assist in coordinating factory documentation (e.g., production records, dispatch records). Handle courier, email correspondence, and basic office communication. Support management in day-to-day office and factory administrative tasks.

As a Primary Sales Coordinator at Incredibleindriya Beauty Essentials Pvt. Ltd., Mumbai, you will play a crucial role in coordinating sales activities and backend operations. With 23 years of relevant experience in sales coordination, this is an exciting opportunity to be part of a growing direct-to-consumer beauty and fragrance company that is revolutionizing the industry. Your key responsibilities will include coordinating and processing purchase orders from the sales and distribution network, overseeing invoice generation, managing effective coordination with the factory for timely dispatches, ensuring prompt claim settlements with distributors, tracking POP material requirements and distribution, maintaining and updating distributor/sub-distributor records, and communicating schemes, offers, and updates to field teams. Additionally, you will collaborate with the field force for sales data, dispatches, and issue resolution, as well as handle professional and timely email communication across stakeholders. Proficiency in MS Excel, Google Sheets, and email communication is essential for this role, along with strong organizational and multitasking skills. You should be comfortable working with cross-functional teams, and experience in FMCG, beauty, or consumer goods industries will be a plus. Join us at Incredibleindriya Beauty Essentials Pvt. Ltd. and be part of a dynamic team dedicated to delivering exceptional products and services to our customers.,

You will be responsible for the execution of FTTH and Network Resilience projects across PAN India. Your role will involve ensuring the availability of OSP and ISP material for project execution and conducting CFT meetings with the transport team and various TOCOs to facilitate faster FTTH rollout. Additionally, you will be required to onboard new partners in collaboration with the Central Commercial team and enhance the capabilities of existing partners to scale up the partner ecosystem. Managing a portfolio of 150 partners in the circles, you will oversee the governance of large partners to ensure smooth project delivery. Your responsibilities will also include coordinating cross-functional team meetings to ensure funnel availability through collaboration with the Marketing and planning team. You will work towards timely configuration of CEN and OLT for FTTH projects, resolution of Smart AT issues, and adherence to processes to achieve a First Time Right rollout with zero noncompliance in towns. Ensuring 100% availability of ROW permissions before RFS for home passes, timely invoice generation for partners, and WCR closure with partners will be crucial aspects of your role. Furthermore, you will be required to adhere to processes and make necessary guideline amendments to enhance network performance and efficiency. Your proactive approach towards process improvement and network benefit will be essential for the success of the projects.,

As an Accounts Receivable Coordinator I at Syneos Health, you will play a crucial role in the preparation and processing of invoices to ensure accurate financial transactions. Your attention to detail, strong communication skills, and ability to work collaboratively with team members and clients from different countries will contribute to the success of our global operations. Your main responsibilities will include: - Compiling invoice packages from monthly data files, utilizing pivot tables and scanned image backups - Sending prepared invoice packages to Project Managers for review and approval - Generating invoices in Oracle and creating PDF packages for clients, including sending hard copies when necessary - Updating the Billing Repository with invoice details and responding to any related queries from operations or clients - Processing investigator invoices and providing necessary information for corrections or journal preparations - Handling credits, rebills, and any other invoicing tasks as required To excel in this role, you should have: - 1-3 years of experience in invoicing and cash application - Knowledge of invoice generation, credit memo processing, and working with multi-currency environments - Strong written and verbal communication skills - Proficiency in Excel and experience with ERP systems - Good organizational skills and attention to detail - Ability to effectively communicate with colleagues and clients globally Desirable qualifications include experience with the Oracle ERP system. Syneos Health is committed to developing its employees through career progression, training opportunities, and a supportive work environment where diversity and inclusion are valued. Join us in our mission to accelerate customer success and make a difference in the biopharmaceutical industry. Please note that the tasks and responsibilities outlined in this job description may not be exhaustive, and additional duties may be assigned at the company's discretion. The qualifications and experiences of candidates may vary, and equivalent skills or education will be considered. This job description does not create an employment contract and is compliant with relevant legislation to ensure equal opportunities for all applicants and employees. Syneos Health is dedicated to providing reasonable accommodations for employees as needed to perform essential job functions.,

To be successful in this position, you should possess strong communication skills and have a good command over English. Additionally, proficiency in Excel, including VLookup, HLookup, Pivot Table, and building Charts & Graphs, is essential. A solid understanding of intermediate and advanced Accounts Receivable principles with excellent attention to detail is crucial. Your responsibilities will include managing the billing process for immigration cases, monitoring and recording all fees, generating accurate and timely invoices, addressing billing-related inquiries, ensuring compliance with company policies and regulations, identifying process improvement opportunities, generating reports, and collaborating with team members. The ideal candidate should have experience in End to End Accounts Receivable, dealing with multiple currencies, strong Excel skills, and proficiency in the English language. Prior experience in billing or accounting, excellent communication skills, problem-solving abilities, attention to detail, and strong organizational skills are desired. CIBT, the leading global provider of immigration and visa services, is seeking a Billing Specialist to join their team. With over 1,500 immigration and visa professionals in 25 countries, CIBT serves 75% of Fortune 500 companies. As part of the team, you will work closely with immigration consultants and other team members to ensure smooth billing operations and compliance with company policies and regulations.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead SAP BRIM implementations across Convergent Invoicing (CI) for billing aggregation, invoice generation, and financial postings. Design and configure Convergent Charging (CC) to handle real-time rating and charging of usage, recurring, and one-time fees. Implement Convergent Mediation (CM) to collect, enrich, and route high-volume usage data from external systems to CC and CI. Design and configure Convergent Charging (CC) to enable real-time rating, dynamic pricing, and charging logic for usage, recurring, and one-time services. Integrate SAP CRM or Subscription Order Management (SOM) for contract lifecycle, product bundling, and customer engagement. Your Profile 416 years SAP experience with 3+ years in BRIM and hands-on expertise in CI, CC, CM, FI-CA, and CRM/SOM. Strong understanding of subscription billing, usage-based pricing, and customer financial processes. Skilled in ABAP, BRF+, OData, and integration technologies (SAP CPI/PI, REST APIs). Proven experience in large-scale BRIM architecture, configuration, and performance optimization. Excellent communication, stakeholder management, and global delivery experience. What you"ll love about working here You can shape yourcareerwith us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges. Location - Bengaluru,Chennai,Coimbatore,Gandhinagar,Gurugram,Hyderabad,Kolkata,Mumbai,Noida,Pune

Job Description: We are looking for a Finance Expert with hands-on experience in financial management and reporting, preferably in government or development sector projects. The candidate must have experience working on IT platforms for financial systems and reporting. Key Responsibilities: Manage financial planning, budgeting, and expenditure tracking. Assist in preparation of financial reports, UCs, and audit documentation. Ensure compliance with financial regulations and project guidelines. Work on financial dashboards and digital tools for real-time reporting. Coordinate with stakeholders and support capacity building initiative Role & responsibilities Postgraduate in Finance with 5+ years of experience OR CA (Intermediate) with 3+ years of experience in similar activities. Mandatory: Experience working on IT platforms for financial management. Strong knowledge of public finance, accounting systems, and reporting tools Preferred candidate profile: CA Inter OR M.Com with 3 to 5 years of work experience.

Job Objective This is a multifaceted position that requires the individual to oversee, interact and support the global sales and reseller teams, assisting them as needed to facilitate orders and renewals.Role & responsibilities Job Description New Order Bookings : Facilitate the bookings process, including: Reviewing Sales orders for accuracy Order entry Booking order in SAP / D365 and scheduling invoice for release by Finance Requesting the shipment of software and provisioning of SaaS Creating services and training projects in SAP / D365 Third party PO generation , shipment and tracking as needed for third party products Also, candidates should have good knowledge of Renewals , Reporting, Sales Inquiries, and Special Projects. Job Qualifications Necessary Excellent communication skills, including strong written and spoken English Strong organizational skills and facilitation skills Knowledge of SAP or Microsoft Dynamics D365 CRM system is a plus. Ability to multi-task and be a self-starter. Ability to demonstrate exceptional customer service skills by working collaboratively and effectively with internal and external customers in a positive and courteous manner to establish and maintain working relationships. Should be based out of Kolkata

About The Role : Job Title: Clearing and Settlement Analyst, NCT LocationBangalore, India Shift US/ APAC/ EMEA (Flexible) Role Description Our purpose as a business is to be dedicated to our clients lasting success and financial security. We want to be a bank that creates a positive impact for clients, employees, investors, and society. This is made possible by our people. As you'll discover, our culture supports this - diverse, international, and shaped by a variety of different perspectives. We are driven by a shared sense of purpose. At every level agile thinking is nurtured and rewarded with support and provided with opportunities to excel together. Agency Service Lending Operations (ASL Ops) is a process of lending out securities of DB London clients and DB America clients, which is held by the clients custodians as and when instructed. However, for some clients DB is the custodian as well, for rest we provide the services. The Agency lending team is responsible for day-to-day Static, Recon and Cash/Collateral settlements for its onshore partners DBAG, London and DBAG, New York. This team is based in India on 3 locations Jaipur , Pune and Bangalore. The ASL client base is comprised of institutional clients (pension funds, insurance companies, central banks, etc.) which hold large / long balances of these securities. Agency Securities Lending (ASL) is a portfolio management tool that institutional clients can use to generate an attractive risk-adjusted portfolio return on their fixed income and equity portfolios as well as cash positions. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Monitoring of daily exposure management for equity trades for both underlying clients and counterparts. Booking cash collateral in and out from counterparties. Monitoring of same day equity trades ensuring settlement, releasing instructions for same day trades into the market, amending trades as per desk requests, processing of crest loans. Supervision on the aged equity trades to ensure settlement, amending trades as per desk requests, performing reconciliations tasks, processing of crest returns. Monitor all collateral bookings made by Fixed Income and Equity collateral through to settlement. Bond settlements only Daily exposure management for equity trades for both underlying clients and counterparts. Booking collateral in and out from counterparties. Re-allocating between ASL clients Collateral management vs all Triparty Non Cash deals. This includes monitoring the settlement of collateral where we have new deals booked on VD pending release. Collateral management vs all Bi-Lat deals (Cash and NC) on a T+1 basis. Agreeing re-prices with counterparty and ensuring all ASL clients are fully covered. Manage staff on a daily basis, distribute work, assign responsibilities, ensure appropriate staff motivation levels and continuous learning. Effectively manage risk and foster an environment where team is fully aware of Operational Risk management. Cross train available resources to ensure 100% backup within the areas under control Escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business. Your skills and experience Analyst (0-3 years), Senior Analyst (3-7 years) preferably in Banking / Finance Service Industry/Agency Securities Lending Domain knowledge of Settlements / Payments, corporate actions, Cash reconciliation, Billing & Invoice generation, Reconciliation, Loan servicing would be added advantage. Good written & verbal communication skills. MS Office skills (especially MS excel) Ability to provide high transaction productivity and high level of attention to detail. Flexibility to work in shifts. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.ht We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Job Description for Bookkeeper & Accounting Specialist US Healthcare Clinic Job Profile: Bookkeeper & Accounting Specialist US Healthcare Clinic Location: Remote (100%) Job Mode: Full-time, Remote Salary: (5-6 LPA) Notice Period: Immediate joiners preferred Job Responsibilities Maintain accurate financial records and reconcile clinic accounts. Process invoices, track payables and receivables, and manage all expense entries. Prepare monthly reports for clinic leadership, such as profit and loss statements and cash flow reports. Manage payroll and ensure timely filings for federal, state, and local taxes. Oversee the clinic budget and assist with financial forecasting. Coordinate with the CPA for tax preparation, financial reporting, and audit support. Ensure compliance with all healthcare-related financial requirements. Eligibility Criteria Minimum 3 years of bookkeeping/accounting experience, ideally in a small business or healthcare setting. Proficiency in QuickBooks or similar accounting software, Excel, and payroll systems. Strong understanding of U.S. accounting practices and tax compliance. High attention to detail, integrity, and reliable follow-through. Ability to work independently and uphold strict confidentiality. Strong communication skills. Experience with insurance billing, EHR systems, or patient payment portals is preferred. Past experience in a medical, chiropractic, or wellness clinic is a plus.

Responsibilities: * Manage billing * Cash Handling * Ensure accurate invoicing * Prepare Daily Excel reports