OTC Manual Billing-US based MNC-Kolkata-Night shifts Mastermind Network

3.0 - 8.0 years

3 - 6 Lacs

kolkata

Work from Office

Role & responsibilities Responsible for Manual OTC billing. Candidate must be open for night shifts Preferred candidate profile

Posted 22 hours ago

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OTC Billing - Kolkata Location - US shifts- Immediate Joiners Mastermind Network

3.0 - 7.0 years

2 - 5 Lacs

kolkata

Work from Office

Hi, Greetings!! Responsibilities Input and processing advertising contracts; accurately assigning rates and ad tiers. Provide inputs to the mapping and maintenance of end-to-end Business processes, maintenance of Standard Operating Procedure (SOPs) documentation for Customer master data activities Assist with generating billing for all advertising revenue within 24 hours Assist sales organization with ad order entry and rating. Perform advertising research and assist with resolving customer queries Input advertising adjustments. Help resolve rating errors. Work wrong rate and rating error queues in INFOR/ ADPOINT Field incoming calls with billing questions. Customer service to sales reps and...

Posted 1 day ago

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SAP IS-U Billing & Invoicing AEONOVATECH PRIVATE LIMITED

8.0 - 10.0 years

0 Lacs

india

Remote

Role: SAP IS-U Billing & Invoicing Number of Openings 1 Total Experience 8+ Years Relevant Experience 8+ Years Country India Detailed JD (Roles and Responsibilities) 8+ years of hands-on experience in SAP IS-U Billing & Invoicing Strong understanding of utilities-specific business processes, especially in electricity and gas domains Experience with Smart Metering, Billing Master Data Configuration, and SAP Energy Data Management Deep experience in SAP IS-U to CRM integration Familiarity with manual billing, billing simulation, unbilled revenue handling Strong documentation skills: Functional specs, test scripts, training materials Exposure to SAP S/4HANA for Utilities Familiarity with SAP Cl...

Posted 1 month ago

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Accounts Receivable Associate ICON plc

1.0 - 3.0 years

2 - 5 Lacs

Thiruvananthapuram

Hybrid

Role & responsibilities Invoicing and Compliance: Handle the setup and processing of invoices for clients, ensuring full compliance with contractual agreements, including fees and rechargeable costs. Relationship Building: Utilize your exceptional relationship-building skills to collaborate effectively with both internal and external partners on a daily basis, fostering strong connections that facilitate financial processes. Month-End and Audit Collaboration: Play a key role in month-end processes and actively collaborate on audit projects to ensure financial accuracy and compliance. Invoicing and Reporting: Prepare, verify, and execute invoicing using electronic processing and reporting met...

Posted 5 months ago

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