Average salary: Rs581,985 /yearly
More statsGet new jobs by email
- ...Position Summary: The Billing & Revenue Specialist at NIQ will be part of the Global Finance Operations within our Global Billing team focusing on the meticulous administration evaluation and validation of sales contracts to facilitate revenue recognition and establish...SuggestedFull timeContract workFlexible hours
- Payment Posting U.S. Healthcare Start Date Starts Immediately... ...ERA/EOB issues and resolve them promptly. Coordinate with AR, billing, and internal teams to address posting-related queries. Track...SuggestedPermanent employmentFull timeImmediate startRemote jobWork from homeShift workNight shift
- ...Job Description: The Billing Specialist complete standard, sophisticated and customized billing programs that are consistent with marketing and sales offers and customer contractual agreements. This role provides direct customer contact in order to define customer invoice...SuggestedLong term contractFull timeContract workHybrid workRelocation packageWork at officeLocal areaRemote jobRelocation
bp
Pune12 days ago - ...0 year(s) 0 year(s) experience Apply By Not Provided Posted 1 week ago Fresher Job Be an early applicant About the job... ...posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA...SuggestedFull timeImmediate startUS shift
- ...activities in a global multi-entity environment. The role focuses on post-payroll processing payroll-to-GL support bank file uploads... ...Assist in resolving routine vendor queries related to payments billing or reporting. Provide data and support to FP&A for payroll-related...SuggestedFull timeLocal areaFlexible hours
- ...Assistant Manager to oversees 3 critical functions within the Finance organization: Billings Cash Application and Payables. This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles. The manager will lead a small team of...SuggestedFull timeRemote job
- ...-functional teams within the organization; including Payroll Tax Billing & Collections and IT and external to the organization; including... ...business field CA CPA ACCA or equivalent Ideally 4-5 years post qualification experience - Technology industry preferred Strong...SuggestedFull timeHybrid workLocal area
- ...managed the team of 10 team members # Customer management # Strong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting) # Ensure all teams deliverables are completed in due...SuggestedFull timeRemote jobShift work
- ...reconcile accounts receivable up with clients regarding overdue invoices and payment accurate and up-to-date records of receivables and billing issues and escalate unresolved discrepancies to appropriate in the month-end closing process related to AR including aging with the...SuggestedFull timeRemote jobUS shift
- ...together. As a Collections Junior Specialist at Infobip you will be in the Order to Cash part of the team which handles monitoring and billing sending invoices reconciling usage reports analyzing revenue and prepaid balances and communicating with clients regarding payment...SuggestedLong term contractFull timeTemporary workHybrid workLocal areaRemote jobWorldwideFlexible hours
- ...Operations Manager – US Payroll & Billing Location: Pune Experience: 10 years (minimum 5 years in US payroll and billing operations... .... Support monthend and yearend activities including GL postings reconciliations accruals and audit schedules related to payroll...SuggestedHourly payFull timeFor contractorsLocal areaUS shift
- ...BCOM/BAF/MCOM/MBA candidates can apply # Relevant experience of 2-3 yrs required with good communication Job Description . Billing Analyst Position Overview: The Billing Analyst is responsible for accurate and timely billing ensuring efficient release of...SuggestedFull timeImmediate startRemote jobShift workNight shift
- ...Functional Finance Knowledge General Ledger (GL) – Interface creation, journal import, and reconciliation. Accounts Payable (AP) – Invoice holds, payment processing, and error reprocessing. Accounts Receivable (AR) – Customer billing, receipts, and adjustments....SuggestedFull time
- ...Designation: General Manager - Accounts Location: Pune Key Responsibilities: 1. Billing Management Oversee end-to-end billing operations and ensure accuracy of invoices. Coordinate with business teams to validate billing inputs and contracts. Ensure timely...SuggestedFull time
- ...accurate budget forecasts. Ensure accurate budget reconciliation & preparation by aligning material dispatch with corresponding billing records. Monitor & track the budget throughout the project life cycle. Monitor budget performance and analyze variances between...SuggestedFull time
- ...discrete jobs in the order of priority) Assist in processing vendor bills employee claims and other payable documents. Support... ...follow-up and reconciliations. Ensure all entries are accurately posted in the accounting software (e.g. Tally SAP etc.). Maintain...Full timeContract work
- ...written communication skills To handle Accounts Receivables Global operations. Key Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressure- Need to ensure that daily productivity are met-...Full timeRemote job
- ...2 year(s) 2 year(s) experience Apply By Not Provided Posted 1 week ago Job Be an early applicant About the job... ...Accounting as per Indian Accounting Standards. Servicing fees billing and collection follow-up/tracking. Monthly closure, loan book...Immediate start
- ...Key Responsibilities Create Debit/Credit Memos in Zuora and maintain account accuracy. Oversee daily billing operations for multiple product lines ensuring timely complete and accurate invoicing Maintain & update complex billing workbooks to align with evolving business...Full timeRemote job
- ...managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master... ...reconciliation of cash receipts with bank deposits and system postings. Coordinate with Treasury and Finance teams to ensure...Full timeRemote jobUS shift
- ...expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable billing & invoicing roles. Administrative stream includes those who primarily support others by performing skilled technical...Full time
- ...tax accounting reporting and audits and coordinating with operation controllers for regulatory filings and tax compliance. Customer Billing: The successful candidate will monitor and manage unbilled accounts receivable collaborating with teams to remove billing obstacles...Full timeContract workLocal areaFlexible hours
- ...oversee tactical tasks performed by third party outsourcer Collaborate with upstream and downstream Order to Cash teams to resolve billing or payment issues and streamline processes Identify opportunities for process improvement and automation Drive end to end...Remote jobLocal area
- ...auditors. Establish internal controls safeguard assets and ensure compliance with accounting standards and regulatory requirements. Billing & Collections: Supervise the billing process and manage collections to ensure timely receipt of payments and efficient handling of...Long term contractFull time
- ...trust.Category-leading products include enterprise asset management, procurement and contract management, accounting and budgeting, billing and revenue management, permitting and licensing, and transparency and open data.These solutions come together in the OpenGov ERP, allowing...Contract workLocal area
- ...preparing presentations and reports for stakeholders. Ability to work in a fast-paced deadline-driven environment Prepare and maintain billing reconciliations & GRN records Prepare and maintain Asset tracking sheet Complete job forecasting and overall job monitored for...Full time
- ...Prior experience implementing PSA in a large organization with complex structure.- Experience supporting PSA including Projects, Project Billing, and Customer Contracts is a big plus.- Bachelor's degree in a related field or equivalent work experience.- Good knowledge of...
- ...excellent spoken or written communication skillsTo handle Accounts Receivables Global Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressure- Need to ensure that daily productivity are met-...Full timeRemote job
- ...accurate generation of customer invoices as per contract terms Coordinating with internal stakeholders (sales delivery legal) for billing compliance Following up on outstanding receivables and ensuring timely collection from clients Building strong client...Full timeContract work
- ...Responsibilities • Manage Accounts Payable activities including invoice processing and vendor payments • Handle Sales Accounting, billing, and reconciliation of sales transactions • Maintain accurate accounting records and ensure timely entries in SAP • Support month...Work at officeImmediate start
