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...SuggestedHourly payFor contractorsHybrid workUS shiftShift work
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- ...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...SuggestedFlexible hours
- 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
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...SuggestedImmediate start- ...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
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...SuggestedFull timeWork at office- ...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...SuggestedFull time
- ...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...SuggestedFull timeContract workFor subcontractor
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- ...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...SuggestedFull time
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- ...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
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- ...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...
- ...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
- ...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
- ...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
- ...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
- ...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...
- ...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...
- ...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...
- ...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
- ...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...
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- ...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 employmentFull timeWork at officeRemote jobShift work
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- ...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 timeContract workAfternoon shift
- ...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 workWork from home


