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
outscale partners
Gurgaon7 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
Gurgaon8 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...SuggestedIndusind Bank
Delhi8 days 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...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- Relocation Authorized:None Telework Type:Full-Time Office/Project Extraordinary teams building inspiring projects: Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities ...SuggestedFull timeContract workWork at officeRemote jobRelocation
Bechtel Corporation
Gurgaon5 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...SuggestedFull timeWork at office
- ...Employment Type : Full Time Location : Remote Experience : Billing, Invoicing, Accounts Receivable, or Finance Operations Roles Company Description Scry AI is a research-led enterprise AI company that builds intelligent platforms for BFSI, insurance, logistics...SuggestedFull timeRemote job
scry ai
Delhi1 day ago Rs 3 - 12 lakhs p.a.
...Billing Management: Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services. Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies. Coordination...SuggestedContract workAdissia Developers
Delhia 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...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
Hill International
Gurgaon21 hours 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...SuggestedIndusind Bank
Gurgaon8 days ago- ...in accordance with company policies Validate, code, match, and post invoices accurately and in a timely manner Research and... ...unapplied cash, short payments, and discrepancies Coordinate with billing, collections, and U.S.-based finance teams General Finance & Matrix...SuggestedPermanent employmentWork at officeLocal areaFlexible hours
Accertify, Inc.
Gurgaon17 days 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...SuggestedFull time
aceone universal tech pvt ltd
Gurgaon2 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
Delhi3 days ago - ...jurisdictions. This position is more than a reporting role; it requires someone who can reinvent processes from scratch, bring rigor to post-merger structures, and build scalable financial systems for a global SaaS business. Organizational Context Wingify India is a...
Wingify
Gurgaon10 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...Digital Solution Tech
Delhi2 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, Delhi17 days 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)
Gurgaon1 day ago Rs 4 - 6.5 lakhs p.a.
...balances. Validate customer ledger entries and match them with internal records. Coordinate with internal sales, collections, and billing teams to identify and resolve discrepancies. Track unapplied credits, overpayments, and pending receivables. Ensure correct...Smartworks
Gurgaona month ago- ...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...
myhq by anarock
Gurgaon8 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
Gurgaon3 days 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
Gurgaon7 days ago - ...distribute the errors to appropriate team for correction. Run Payslips ~ Generate and distribute payslips to candidates. Run Self Bills ~ Process and generate self-billing invoices to Umbrella companies. Run Invoices ~ Create and manage payroll-related invoices...ApprenticeshipWork at office
ICG Medical
Gurgaon1 day ago - .... 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
ERM
Delhi3 days 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
Delhi1 day 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
Delhi1 day 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- ...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
- ...implementation of financial systems and processes, including General Ledger, billing, T&E, and AP procurement. Support the month-end financial... ...and sub-ledger accounts, including assisting in preparing and posting journal entries for fixed assets, prepaids, accruals, and...Local area
Makse Group
Gurgaon9 days ago
