Average salary: Rs255,874 /yearly
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- ...and complex contractual language. You will collaborate with the Project Team to analyze contractual terms and accounting cost flows and assist in the review and approval of accounting entries, invoice packages, and account reconciliations. You will add value by ensuring...SuggestedFull timeContract workWork at officeLocal areaRemote jobRelocation
- ...Client focus - Deliver on our promise Integrity - Always do the right thing Create opportunity - for our people to excel. Assists the estimating team in the creation of estimates by ensuring the estimate is completed in line with Mace procedures. Understanding in...SuggestedContract work
Rs 2.5 - 3 lakhs p.a.
Billing Assistant - Projects Start Date Starts Immediately CTC (ANNUAL) ₹ 2,50,000 - 3,00,000 ₹ 2,50,000 - 3,00,000 /year...SuggestedImmediate startRs 2 lakh p.a.
Project Billing Assistant Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 ₹ 2,00,000 /year Experience...SuggestedContract workImmediate start- ...Job Description: Senior Accounts Receivable & Billing Specialist (Remote & Hybrid ) Position Overview We are seeking a highly experienced and proactive Senior Accounts Receivable & Billing Specialist to own and optimize our end-to-end accounts receivable function. This...SuggestedFull timeContract workHybrid workRemote jobFlexible hours
- ...Usage,FSR's,Allscripts Usage,Life Point Payors,Plivo/Click to Call,CEM & CLMSTA. Closing activities like Renewals, Go-lives, CPI's, Billing variances, Backlog validations and other quarter end adhoc works. Key Requirements: Should have relevant work experience of...SuggestedContract work
Rs 4 - 15 lakhs p.a.
Key Responsibilities Payroll Management Handle end-to-end payroll processing for daily wage and full-time employees. Ensure timely and accurate salary disbursement in line with legal and internal structures. Manage statutory deductions including PF, ESI, TDS...SuggestedFull timeWork at officeRs 3 - 4 lakhs p.a.
...Job Summary: We are looking for a detail-oriented and proactive Accounts Assistant/Officer to manage billing, SAP entries, debtor reconciliation, and customer account coordination for our RMC Division. Key Responsibilities: Sales & Billing Functions: Daily...SuggestedWork at office- Candidate Requirements Company: Mikelin Nutrition Enterprise (1923 Bakehouse) Location: Mumbai Role Type: Full-time Experience: Minimum 7 - 10 years Education: Graduate (Comm, Business) About Us 1923 Bakehouse is India's new-age clean-label (all-natural...SuggestedFull timeWork at office
Rs 2 - 6 lakhs p.a.
As a Credit - Collections Clerk (III) at Medtronic, you will play a crucial role in our revenue cycle, directly impacting the company's fiscal health. You will be responsible for executing established departmental objectives and assignments, focusing on the follow-up and resolution...SuggestedFull time- ...Collaborate with cross-functional teams, including Sales, Internal Sales, Operations, and Finance, to streamline external funding processes. Assist in managing inquiries from external funding partners, ensuring prompt and professional communication. Contribute to the preparation...SuggestedImmediate start
- ...Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Billing Specialist located in Delhi, India. The Billing Specialist will be responsible for managing client billing processes, preparing and...SuggestedFull time
- ...will be responsible for Calculate and validate a daily and/or weekly and/or monthly Net Asset Value (NAV) for your assigned funds Assist and train others in your team with their NAV calculation and problem resolution Reconcile & review cash daily (no unresolved...SuggestedFull timeFlexible hours
- ...Join Us as a Billing Specialist! Are you ready to make a significant impact in an innovative environment At ORBCOMM, we're on the hunt for a passionate Billing Specialist who thrives in a fast-paced, agile setting. We want you to transform your ideas into action and drive...SuggestedHybrid workWork at officeRemote jobWorldwideFlexible hours
Rs 2 - 7 lakhs p.a.
...and maintain accurate financial statements and reports. Ensure compliance with accounting standards and regulatory requirements. Assist in budget preparation and financial forecasting. Conduct regular audits and reconciliations of accounts. Support the month-end...Suggested- ...Billing and Credit Specialist - Fixed Term (12 Months) Company: Fime enables its clients to create and launch trusted and secure solutions with consulting and testing services in payments, smart mobility, biometrics, and authentication. With 900+ experts around the world...Contract workFixed term contractImmediate start
- Location: Hyderabad About Vibrant Greentech Vibrant Greentech is a professionally managed organization committed to innovation and excellence. As part of our expansion strategy, we are seeking a dynamic and results-oriented professional to join our Trust Hospital team ...
Rs 5 lakh p.a.
...customer queries and cancellation requests. Help with customer vendor forms. Provide coverage and support to the other members of the billing team when required. Other ad-hoc duties as assigned. Qualification Requirements ~ Bachelor's degree in Business,...Remote jobContract workHybrid workWork at officeNight shift- Job Title: Accountant / Bookkeeper Location: Ahmedabad (Onsite) Shift Timing: 2:00 PM to 11:00 PM IST Working Days: 5.5 days per week About the Role: We are looking for a detail-oriented and proactive Accountant / Bookkeeper to join our finance team. This ...Permanent employmentFull timeShift work
Rs 2 - 7 lakhs p.a.
Key Responsibilities: Timely and accurate receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related...Work at office- We are looking for a Billing Specialist to manage the complete billing cycle for US operations — from receiving data to preparing invoices, ensuring quality, and coordinating clean handoffs to the receivables team. This role requires strong attention to detail, excellent communication...Night shift
- Interested persons may forward complete Curriculum Vitae in the enclosed format, along with attested copies of supporting documents/ certificates, if any, subscribing the cover Application for the post of Accounts Officer to the Director General, V.V. Giri National Labour Institute...
- 1. Candidates are advised to visit PRSC website for any updates/information or change of interview in special circumstances as may be arising. PRSC reserve the right to fill or not to fill the above position. In all cases decision of Director, PRSC will be final and binding....For contractorsWork at office
- Billing Administrator Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...TraineeshipImmediate startShift workNight shiftDay shift
- Qualification: Bachelor's/Master's degree in commerce, Accounting, or Finance. Required Experience: •Proficiency in accounting software (Oracle NetSuite, Advanced MS Excel) and MS Power Point •Minimum 4–6 years in finance/accounts, preferably in NGO/CSR-funded entities...Full time
- Skill Stork International School is seeking a detail-oriented and experienced Accounts Officer to manage day-to-day accounting operations and ensure compliance with statutory and internal financial requirements. The role involves handling school accounts, fee management...Long term contract
- Anaqua is seeking a highly motivated and proactive AP & Billing Specialist to support our continued growth. In this role, you will work closely with our invoicing team and our Corporate Finance team in France/US, contributing to billing, upload, collections, and accounts payable...
- ...compliance with financial regulations. Manage all aspects of accounts payable and receivable to ensure timely payments and collections. Assist in financial analysis and reporting activities to support senior management in strategic decision-making processes. Ensure...Full time
- ...Who We Are Looking For As a WebPT Junior Billing Specialist, you'll be responsible for successfully filing, collecting, and resubmitting claims via electronic claim submission. You will also act as a lead within the department by assigning and directing work to other team...Flexible hours
- ...Friend, and Earn a Referral Bonus! Job Summary ~ The Pre-Bill Specialist is responsible for the first steps in the billing process... ...verify that all TES, CAR, and Claim Edits are worked daily. Assist colleagues with escalation resolution. Provide feedback and training...Private practiceFlexible hours
