Average salary: Rs660,704 /yearly

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  • A Specialist-Billing is responsible for ensuring accurate daily operational verification, payment readiness, payroll integrity, and compliance with internal and client‑based requirements. This position collaborates closely with operations, invoicing, and payroll teams to maintain... 
    Suggested
    Hourly pay
    For contractors
    Hybrid work
    US shift
    Shift work

    outscale partners

    Gurgaon
    4 days ago
  • Rs 4 - 10 lakhs p.a.

    The Client Account Officer - TRM role at IndusInd Bank involves overseeing key operations, ensuring compliance, and driving business growth. Ensure achievement of the set target of revenue from the mapped set of customers. Responsibilities include managing customer interactions...
    Suggested

    Indusind Bank

    Delhi
    a month ago
  •  ...financial security and prosperity for their customers. About The Position The Accounts Payable Officer will be responsible for posting accounting entries and maintaining books of accounts, ensuring the accurate and efficient processing of Employee Credit Card and Cash... 
    Suggested
    Flexible hours

    Bravura Solutions

    Gurgaon
    2 days ago
  • 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... 
    Suggested

    Anaqua

    Gurgaon
    1 day ago
  • Rs 2 - 3 lakhs p.a.

     ...1 year(s) 1 year(s) Apply By 31 May' 26 Posted 1 day ago Job Be an early applicant About the job Key responsibilities: 1. Working on billing & posting requisite entries 2. Working on logistical administration related to... 
    Suggested
    Immediate start

    AVG Polymers India Private Limited

    Delhi
    9 days ago
  •  ...Job Description: 1. Billing Specialist - Punjabi Bagh- Male Full time: - in office Work experience: 2-4 years Location: Punjabi Bagh Xtreme Job Description: Handle customer billing, process payments, and manage cash registers. Maintain accurate records of transactions... 
    Suggested
    Full time
    Work at office

    Recex

    Delhi
    more than 2 months ago
  • About Alkami: As a TechFin company, we heavily invest in the technology needed to power a high-performing platform for financial institutions and their growing user base. Alkamis platform is built with scale, speed, data, and availability as underlying foundational pieces...
    Suggested
    Local area

    Alkami

    Gurgaon
    more than 2 months ago
  • Rs 0.45 lakh p.a.

     ...Applications in the prescribed format alongwith copies of the certificates enclosing therewith a draft of Rs.100/‐ for each of the post applied for drawn in f/o Council of Architecture, payable at New Delhi should reach to the office of the Council at New Delhi latest by 15... 
    Suggested
    Full time
    Work at office

    Council of Architecture (COA)

    Delhi
    a month ago
  •  ...explaining and reporting variances · Effective communication of information between UA locations, HQ Finance teams (Treasury, FP&A, Billing, Accounts Payables, Revenue Accounting, Tax) and various other support areas (Legal, HR, IT, etc.) Requirements Financial... 
    Suggested
    Full time

    Universal Aviation

    Gurgaon Kty
    23 days ago
  •  ...Job Description The Finance & Billing Specialist will work closely with Project Managers, Project Controllers, and Regional Finance Teams to ensure accurate client invoicing, proper application of contract terms, and reliable financial data across multiple international... 
    Suggested
    Full time
    Contract work
    For subcontractor

    Hill International

    Gurgaon
    22 days ago
  • Rs 8 - 13 lakhs p.a.

    As a Digital Sales Officer, your primary responsibility will be to handle customer queries over the phone and engage in upselling activities. You will also play a crucial role in achieving sales meeting targets for various financial products, including personal loans, business...
    Suggested

    Indusind Bank

    Gurgaon
    a month ago
  •  ...Tech Pvt Ltd specializes in providing a wide range of innovative and efficient products tailored to businesses, including POS machines, billing software, digital menu boards, self-ordering kiosks, and AI technology solutions. Additionally, the company offers essential... 
    Suggested
    Full time

    aceone universal tech pvt ltd

    Gurgaon
    4 days ago
  • Rs 5 - 7 lakhs p.a.

     ...customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Position Title: Billing Systems Administrator Position Summary: We are seeking a skilled and detail-oriented  Billing Systems Administrator  to join... 
    Suggested

    Bottom Line

    Delhi
    11 days ago
  •  ...documentation for tax filings. Support month-end and quarter-end closing: post accruals, reconcile intercompany or stock-related entries and...  ...audits and coordinate with operations/warehouse for inventory & billing queries. Skills & Qualifications Must-Have TallyPrime... 
    Suggested

    beyond border consultants

    Delhi
    4 days ago
  • Rs 4.5 - 5.5 lakhs p.a.

     ...Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor... 
    Suggested

    Digital Solution Tech

    Delhi
    24 days ago
  •  ...supporting informed business decision-making through precise financial reporting. Key Responsibilities: Manage and maintain daily billing records on a vendor-wise basis, ensuring accurate tracking of all transactions and timely reconciliation. Prepare and analyze... 

    parrave ventures pvt. ltd.

    Dera, Delhi
    a month ago
  •  ...managing end-to-end receivables operations including customer billing, collections follow-ups, customer reconciliations, outstanding tracking...  ...with internal teams and clients Ensure accurate receipt posting / cash application in ERP or accounting systems Prepare and... 
    Full time

    lyxel&flamingo (l&f)

    Gurgaon
    1 day ago
  •  ...processes, including invoicing, collections, cash application, and dispute resolution. SAP Expertise: Utilize SAP (FI/SD module) for billing, reconciliation, and reporting to ensure efficient AR operations. Cash Flow & Collections: Monitor and optimize cash flow by... 
    Full time

    rrayze business solutions

    Gurgaon
    4 days ago
  •  ...oriented and proactive Finance Intern to support our finance team in day-to-day operations. The intern will gain hands-on experience in billing, reconciliation, bookkeeping, and general accounting processes. This is a great opportunity for candidates pursuing a career in... 
    Internship

    registerkaro

    Gurgaon
    4 days ago
  •  ...Responsibilities 1. Financial Accounting & Bookkeeping Software Management: Maintain accurate and up-to-date entry in Zoho Books . Billing & Invoicing: Manage all customer invoicing and ensure timely entry of vendor invoices on respective portals. Accounts Receivable:... 
    Long term contract
    Full time

    Pro X Infotech Private Limited

    Delhi
    a month ago
  •  ...a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors... 

    zafify

    Delhi
    4 days ago
  •  ...GST/TDS filings and ensure statutory compliance Coordinate with internal teams and external auditors Communicate with clients on billing issues and resolve disputes *Requirements:* B.Com or related degree 1–3 years of relevant experience (HVAC/Construction... 

    kns air systems private limited

    Delhi
    3 days ago
  •  ...implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement). Prepare monthly and annual financial...  ...and consolidation processes for multiple clients. Prepare and post journal entries; manage general ledger activity and reconcile key... 

    Makse Group

    Gurgaon
    4 days ago
  •  ...Ground Handling Support) Key Responsibilities Maintain day-to-day accounting records and books of accounts Handle invoicing, billing, credit notes, and reconciliations Manage accounts payable & receivable Prepare monthly, quarterly, and annual financial statements... 
    Full time

    Axios Aviation Services Pvt. Ltd.

    Delhi
    more than 2 months ago
  •  ...bank reconciliations. Prepare and maintain financial reports, budgets, and forecasts. Monitor project-wise expenses and client billing to ensure accurate revenue recognition. Handle vendor payments, invoicing, and follow-ups for client payments. Manage payment collection... 

    Brand Catapult

    Delhi
    4 days ago
  • Rs 2 - 2.4 lakhs p.a.

     ...1 year(s) 1 year(s) Apply By 15 May' 26 Posted 1 day ago Job Be an early applicant About the job Scan...  ...accounting functions, including accounts payable and receivable, invoice billing and vouchers, and financial reporting. 2. Utilize Tally and MS-... 
    Immediate start

    Scan Holdings Private Limited

    Delhi
    24 days ago
  •  ...charge batches, Application of charges, Rent recipts creation and posting in accurate period within TAT. Conduct pre- and post-month-...  ...functions, ensuring timely and accurate processing of invoices, tenant billing, and collections. Perform bank reconciliations for property-... 
    Permanent employment
    Full time
    Work at office
    Remote job
    Shift work

    Gallagher & Mohan

    Delhi
    1 day ago
  • Rs 2.4 lakh p.a.

     ...1 year(s) 1 year(s) Apply By 16 May' 26 Posted 3 weeks ago Job 64 applicants About the job Key Responsibilities...  ...identify and resolve discrepancies 3. Processing invoices, issuing bills to clients, and ensuring timely payment of vendor debt 4. Serve... 
    Immediate start

    SVE Hardware LLP

    Delhi
    a month ago
  •  ...domain knowledge, and client communication standards  ~ Conduct post-onboarding retrospectives to capture lessons learned and...  ...healthcare operations, with depth in at least two of: RCM/medical billing, credentialing, provider enrollment, or patient access  ~2+ years... 
    Full time
    Contract work
    Afternoon shift

    Neolytix

    Gurgaon
    3 days ago
  •  ...Work closely with product and sales teams to align revenue recognition and billing processes. Required Skills & Qualifications Must Have Chartered Accountant (CA) with 7–10+ years of post-qualification experience. Strong background in accounting, financial reporting... 
    Hybrid work
    Work from home

    thehirehub.ai

    Gurgaon
    3 days ago