20731 Invoicing Jobs - Page 24

Assist in the preparation of operating budgets, financial statements, and management reports. Process requisitions and other business forms, ensuring account balances are accurate and purchase approvals are in place. Provide advisory support to departments regarding best practices in financial and accounting procedures. Maintain accurate account records, manage invoicing, and oversee payment processing. Collaborate with internal departments to reconcile accounting discrepancies and resolve variances. Analyze financial data and support audits, tax preparations, and financial reviews. Update and maintain financial spreadsheets, reports, and data trackers. Review and ensure that all financial p...

Hi Connections Teamware is hiring for Billing Specialist role Experience:2+years Location:Remote NP:Immediate joiners JD: RESPONSIBILITIES: This position is primarily responsible for timely and accurate preparation of invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. This position works closely with internal and external customers, as well as other members of the Accounting team, to answer invoicing questions or manage related issues. · Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing. · Enter data accurately into systems to modify projec...

Principal Accountabilities (Role & responsibilities): Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Take follow-up on a collection of billed amounts. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Implementing deadlines for invoicing and payment collection. Preparing monthly feedback reports on payment collections. Training and mentoring of staff members in the collections department. Maintain data for administrative work related to collection such as updating deli...

Principal Accountabilities (Role & responsibilities): Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Take follow-up on a collection of billed amounts. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Implementing deadlines for invoicing and payment collection. Preparing monthly feedback reports on payment collections. Training and mentoring of staff members in the collections department. Maintain data for administrative work related to collection such as updating deli...

🚀 We’re Hiring: Salesforce Revenue Cloud Specialist! 🔹 Experience Required: 5+ Years 🔹 Location: PAN India 🔹 Joining: Immediate About the Role We are looking for a skilled Salesforce Revenue Cloud Specialist with strong expertise in CPQ & Billing solutions. The ideal candidate should have hands-on experience in designing, configuring, and delivering scalable Revenue Cloud implementations that streamline sales processes and accelerate revenue recognition. Key Responsibilities Implement and customize Salesforce Revenue Cloud (CPQ & Billing) solutions. Work on Quote-to-Cash processes including product configuration, pricing, quoting, orders, invoicing, and revenue recognition. Collaborate with ...

Job Title: Assistant Finance Manager - S2P Location: Bangalore About Unilever Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out...

CRED is an exclusive community for India’s most trustworthy and creditworthy individuals, where the members are rewarded for good financial behavior. CRED was born out of a need to bring back the focus on a long lost virtue, one of trust, the idea being to create a community centered around this virtue. a community that constantly strives to become more virtuous in this regard till they finally scale their behavior to create a utopia where being trustworthy is the norm and not the exception. To build a community like this requires a community of its own; a community special in its own way, working towards making this vision come true. here’s a thought experiment: what do you get when you put...

Job Title: Finance Manager - SOL00062 Job Type: Full Time Location: Hyderabad, Telangana Experience Required: 15 - 18 Years Job Description : Our client, headquartered in the USA with offices globally is seeking a highly experienced and detail-oriented finance leader to head the Finance, Accounting, and Compliance functions. The ideal candidate will be responsible for establishing and maintaining a robust review and control system across all financial transactions, ensuring adherence to Indian GAAP, tax laws, regulatory compliance, and group reporting requirements. The role requires strong leadership, deep domain knowledge, and the ability to drive standardization, automation, and accuracy i...

Role: Jr Accountant Location: Malad Experience: 1+years Salary: 2.4 lpa Role Description This is a full-time on-site role for a Junior Accountant based in Mumbai. The Junior Accountant will be responsible for assisting with financial reporting, maintaining financial records, preparing journal entries, and reconciling accounts. They will also handle accounts payable, accounts receivable, and ensure compliance with relevant accounting standards and regulations. Other day-to-day tasks include assisting with budgeting, forecasting, and performing general administrative duties related to accounting. Roles & Responsibilities:  Accounting & Bookkeeping  Record and maintain accounting entries in T...

Who are we? Outsized is a high-growth, well-funded disruptor in the fast-evolving talent economy. We focus on full-time contracts (remote or onsite), typically between 1–12 months. We help our talent upskill so they have better chances of landing their dream projects and charging fair rates. Outsized members gain access to an exclusive Community where they can connect with peers and experts, take part in live events, and find project collaborators. Project Overview Our client, a global consulting firm, is supporting a leading real estate and construction group on a large-scale finance transformation program. As part of this initiative, they are seeking to bring on board a highly experienced ...

Junior Accounts & Compliance Executive Location: Tiruvallur, Tamil Nadu About Us: We are a fast-growing software startup specializing in developing and launching user-centric mobile applications and SaaS (Software as a Service) platforms. We are looking for a highly motivated and detail-oriented individual to manage our foundational compliance, intellectual property protection, and daily accounting needs. This role is perfect for someone looking to grow quickly and gain hands-on experience in the legal and financial setup of a scalable technology venture. Core Responsibilities The successful candidate will manage a dual portfolio of essential compliance and financial operations: A. Complianc...

About Futr Markets Futr Markets is a dynamic sales and marketing venture that partners with manufacturers and producers to manage the full product lifecycle—branding, marketing, supply chain, and delivery to the end consumer. We optimize supply chains, standardize products, and enable smarter, more efficient business operations. Job Summary The Accounts & Operations Executive will be responsible for managing day-to-day accounts, financial operations, and business operations , ensuring smooth execution of supply chain, logistics, and vendor management processes. This role requires someone who is highly organized, detail-oriented, and capable of coordinating across multiple teams. Key Responsi...

Job description About Company BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers advisory, accounting, tax & digital services for both domestic and international organizations across a range of industries. BDO India is led by more than 350+ Partners & Directors with a team of over 10000 professionals operating across 14 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold. Job Summary : The Executive Assistant will provide high-level administrative support to the senior management team at BDO India. This role requires an individual who is h...

About Client: Our Client is a multinational IT services and consulting company headquartered in USA, With revenues 19.7 Billion USD, with Global work force of 3,50,000 and Listed in NASDAQ, It is one of the leading IT services firms globally, known for its work in digital transformation, technology consulting, and business process outsourcing, Business Focus on Digital Engineering, Cloud Services, AI and Data Analytics, Enterprise Applications ( SAP, Oracle, Sales Force ), IT Infrastructure, Business Process Out Source. Major delivery centers in India, including cities like Chennai, Pune, Hyderabad, and Bengaluru. Offices in over 35 countries. India is a major operational hub, with as its U....

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...

Job Summary: We are looking for a proactive and customer-focused Customer Service Manager – THE FACE SHOP with 5 years of experience to manage order fulfilment and service delivery within the Supply Chain function. This role is responsible for ensuring smooth coordination between sales, logistics, warehouses, and customers to meet service-level agreements (SLAs), resolve complaints, and enhance overall customer satisfaction. Key Responsibilities: Order Management: Oversee the end-to-end customer order process – from order receipt to delivery. Coordinate with planning, logistics, and warehouse teams to ensure timely order fulfilment. Manage bulk orders, priority dispatches, and stock allocati...

About the Role: We are looking for a highly motivated and technically strong HR professional who is eager to build a career in Human Resources with a globally reputed organization. Job Responsibilities: Support hiring process through coordination & arrangements Ensure smooth onboarding experience for new joiners Facilitate implementation of probation process Support graduate hiring & engagement activities Ensure smooth implementation of exit process & record keeping Prepare HR letters for employee Drive employee wellness committee functioning & wellness initiatives for PDG India Act as the first contact point for employee queries related to people processes & benefits Manage vendor partners:...

WELCOME TO SITA You’ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don’t just move the world forward—we’re proud to be recognized as a Great Place to Work® by our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE The Billing Analyst has full responsibility for the billing production of a given product line or o...

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...

Coupa makes margins multiply through its community-generated AI and industry-leading total spend management platform for businesses large and small. Coupa AI is informed by trillions of dollars of direct and indirect spend data across a global network of 10M+ buyers and suppliers. We empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. Why join Coupa? 🔹 Pioneering Technology: At Coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. 🔹 Collaborative Culture: We value collaboration and teamwork, and our cult...

In this role, you will be responsible for handling Oracle EBS R12 systems, including tasks such as Order Management, preparing Purchase Requisitions, raising invoices for customers, creating RA Bills, Cost Booking, booking freight invoices of Vendors, analyzing Project transactions and project margin fluctuation, developing and maintaining project forecasts, conducting Variance analysis of Actuals Versus Forecast, and updating Project review files for cost and forecast. To excel in this role, you are required to have a minimum qualification of MCom, along with 5 years of experience or more. Knowledge of Enterprise Data Management Systems, hands-on experience with Oracle, basic Project Accoun...

Finance Specialist Bengaluru Do you thrive in a fast-paced environment where attention to detail and problem-solving are key? Are you someone who takes ownership of processes, ensures things run smoothly, and never misses a follow-up? At Bizom, we’re looking for a driven and proactive Finance Specialist who can manage invoicing, collections, and customer interactions with precision and efficiency. If you have a keen eye for numbers, strong communication skills, and the ability to handle multiple tasks effectively, this role is for you! Please read more about us at bizom.com and algorithmicjugaad.com Responsibilities: Manage the entire invoicing process, ensuring accuracy and timely billing. ...

"Join our growing team as an Invoicing Associate — where accuracy counts!” About the Role: “As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the invoice delivery timelines.” What You’ll Be Doing 💻: • Prepare and Issue invoices to customers • Meet the invoice delivery timelines • Enter invoices into customer invoicing web sites • Submit invoices by electronic data interchange • Understand the key areas on invoicing specific to customer • Check each field on the invoices before submission • Ensure all the supporting...

OnGrid is a leading digital trust platform offering digital KYC, verifications, and background checks for onboarding employees, contractors users, merchants, customers, etc. Founded by IIT-B alumni, OnGrid has completed more than 500+ million checks across 3000+ happy clients. At OnGrid, we are focused on redefining and reimagining trust, safety, compliance and accountability through our platforms OnGrid , eLockr , and Gridlines . Having built these basic pillars of trust (and creating a profitable venture with 400+ full-time people in the process), we now want our imagination to be let loose and think of avenues never explored, and execute in ways never implemented before. In this pursuit, ...

As a Customer Service Executive, your primary responsibilities will include: - Responding to customer enquiries promptly and effectively - Making and sending quotations to potential clients - Following up on quotations to maximize sales opportunities - Generating invoices accurately and in a timely manner - Preparing sales contracts and maintaining a record of all sales activities - Ensuring proper documentation and record-keeping for all customer correspondence - Collaborating with team members to guarantee high levels of customer satisfaction - Establishing and nurturing relationships with existing customers to foster loyalty and repeat business Qualifications required for this role includ...