Average salary: Rs660,704 /yearly
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- ...Tasks Process invoices for payment following proper approval workflow from Client/Facilities Manager before submission to MIS and billing departments Maintain liaison with client Finance teams for billing coordination Handle client billing invoicing and payment follow...SuggestedFull timeShift workNight shift
- ...bookkeeping duties. Attention to detail is paramount. Communicating with customers is a regular duty of this job. An accounts officer sends bills to customers; processes refunds; interacts with collection agencies on past-due accounts; and works to resolve billing disputes. Some...SuggestedPermanent employmentFull timeWork at officeLocal areaImmediate startFlexible hours
Rs 2 - 3.5 lakhs p.a.
...Responsibilities Prepare and process bills of turnkey contractors and vendors. Coordinate with site and accounts team. Maintain records and support billing documentation. Ensure timely submission of bills and accuracy in entries. Benefits: ~ Accommodation...SuggestedFor contractors- ...Quickreply is looking for a detail-oriented Billing & Collections Specialist to support our finance operations. The role involves managing invoicing, tracking payments, following up on overdue accounts, and ensuring accurate financial records in a SaaS environment. Key...Suggested
- ...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
- ...Assistant Manager Billing – Corporate Travel Location: Gurgaon (On-site) Experience: 2–5 years Department: Accounts & Operations Industry: Corporate Travel | Hospitality | Mobility Services About the Role We are seeking a detail-oriented and client-focused...Suggested
- ...Required Account Management, Accounts Payable, Accounts Receivable, Financial Accounting, Payable Management, regional accounts, Invoice Processing Location Suncity, Sector 54, Gurgaon, Haryana, India Posted On 1748492407000 Years Of Experience 4 to 8 yearsSuggestedWork at office
- Billing Clerk Start Date Starts Immediately... ...2 year(s) 2 year(s) experience Apply By Not Provided Posted 2 days ago Job Be an early applicant About the job Company...SuggestedImmediate start
- ...transactions are executed in both US Dollars and foreign currencies. Billing specialist will be responsible for accurate billing and invoicing... ...customers Required Knowledge/Skills/Abilities Graduate or Post Graduate Degree in Accounting/Finance Good experience and...Suggested
- ...India Description We're looking for an experienced global billing & invoicing assistant to work within a dynamic, fast-paced international... ...note with an approval based on existing process/policy. Post cash payment received in the bank on daily basis. Respond to billing...SuggestedFull timeContract work
- ...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...SuggestedFull timeWork at office
- 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...SuggestedLocal area
- ...Key Responsibilities: • Assist in maintaining books of accounts and daily accounting entries • Support invoice preparation, billing, and expense recording • Help with bank reconciliations and ledger maintenance • Assist in Accounts Payable and Accounts Receivable...SuggestedInternshipImmediate start
- ...Full-time) Experience: 1–3 years Company: QuickReply.ai About the Role We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our team at QuickReply.ai. In this role, you'll manage the end-to-end billing process — from...SuggestedFull timeWork at office
- ...submission. GST 2B, 3B, Bank reconciliation. Accounts Executive responsibilities include reviewing and reconciling accounts, invoice billing, processing payments to external partners and maintaining updated records of invoices and receipts. Finance or Accounting...SuggestedFull timeFor contractors
- ...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...
Rs 5.5 - 9.5 lakhs p.a.
...appropriate fees are included in invoices. Record payments received and reconcile them against outstanding invoices. Ensure all customer billing information is up-to-date. Proactively follow up with customers for overdue payments via phone, email, or other communication...- ...senior accountants. Assistant accountants in performing their duties oversee the preparation of accounts payable, accounts receivable, bills, and other financial documents. They need specialized accounting tools and software such as QuickBooks to input and manage financial...Permanent employmentFull timeWork at officeLocal areaImmediate startFlexible hours
- ...businesses in streamlining operations and enhancing customer satisfaction. Role Description This is a full-time on-site role for a Billing & Collections Specialist at QuickReply.ai, located in Gurugram. The primary responsibilities include managing the billing process,...Full time
- ...payments. Ensure GST compliance for sales invoices. Support month-end/year-end close & audits. Prepare MIS reports and resolve billing disputes with cross-teams. Collaborate with cross-functional teams (sales, operations, legal) to resolve billing disputes and...
- ...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 contractFull time
- ...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
- ...our success. Were now looking for a strategic and hands-on Billing Operations Manager to lead our revenue cycle operations... ...Performance Management Oversee claims submission payment posting denials and collections. Maintain best-in-class metrics for...40 hours per weekFull timeRemote jobWork from homeWorking Monday to Friday
- ...ownership, hands-on opportunity for a US Accounting professional who enjoys working at the core of finance operations - managing timesheets, billing, invoicing, and supporting the full US accounting lifecycle. This role is ideal for someone who wants to build strong fundamentals,...Full timeHybrid workWork at officeWork from homeUS shiftShift work
- ...fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a... ...all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GST Return/Filing...
- ...Processing requisitions checking account balances and approving purchases Manage internal operations related to purchases vendor billing payments etc. Looking for ways to optimize costs while maintaining quality level Advising other departments on best practices related...Full time
- .... Responsibilities include (but not limited to): Set up projects with accurate structure, budgets, and project team access and billing rates Partner with project teams to process method of resolution to clear variances Obtain project team approval to ensure accurate...Full timeHybrid workWork at officeWorldwideAfternoon shift3 days week
- ...1 year(s) 1 year(s) experience Apply By Not Provided Posted 1 week ago Job Be an early applicant About the job The... ...Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies...Immediate start
Rs 2 - 4 lakhs p.a.
...reports. Manage vendor and supplier account ledgers and ensure timely payments. Resolve day-to-day accounting queries related to billing, payments, and records. Ensure basic compliance with accounting practices and GST billing requirements. Required Skills &...Full timeImmediate startWeekday work- ...Management functions. This role is essential for maintaining regulated financial operations in the UAE market ensuring accurate merchant billing and reconciliations and providing comprehensive HC management support across the organization. The position requires strong...Full timeInterim role
