Average salary: Rs815,162 /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
Gurgaon12 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
Delhi13 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
Gurgaon13 days 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...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 - ...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 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
Gurgaon6 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...SuggestedIndusind Bank
Gurgaon13 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
Gurgaon7 days ago - ...receipts to open AR balances in NetSuite Investigate and resolve unapplied cash, short payments, and discrepancies Coordinate with billing, collections, and U.S.-based finance teams General Finance & Matrix Support Prepare reports and reconciliations using Microsoft...SuggestedPermanent employmentWork at officeLocal areaFlexible hours
Accertify, Inc.
Gurgaon22 days ago - ...supporting schedules. Maintain supplier/customer records, assist with audits and coordinate with operations/warehouse for inventory & billing queries. Skills & Qualifications Must-Have TallyPrime QuickBooks Online MS Excel GST compliance and/orGSTIN...Suggested
beyond border consultants
Delhi1 day ago - Location: NCR (Delhi/Gurgaon/Noida) Company: Wingify Software Private Limited ( About the Role We are looking for a Head of Accounting / Financial Controller to lead global financial accounting, consolidation, and reporting for all VWO entities. This is a mission...Suggested
Wingify
Gurgaon1 day 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
Delhi7 days 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
Gurgaon13 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, Delhi22 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
Gurgaon12 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
Gurgaon1 day ago - ...hands-on experience in Accounts Receivable (AR) . The role involves managing end-to-end receivables operations including customer billing, collections follow-ups, customer reconciliations, outstanding tracking, and receipt accounting . The ideal candidate should have...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- ...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
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 - ...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 - ...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
Delhi1 day 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
Rs 2 - 2.4 lakhs p.a.
...Legal Compliances. Key Responsibilities: 1. Manage all accounting functions, including accounts payable and receivable, invoice billing and vouchers, and financial reporting. 2. Utilize Tally and MS-Excel to maintain accurate and up-to-date financial records. 3. Prepare...Immediate startRs 2 - 3.5 lakhs p.a.
...reconciliation, and filings. 3. Manage TDS calculations, deductions, and timely return filings. 4. Prepare and process sales invoices and billing as per company standards. 5. Maintain purchase, sales, and expense records accurately. 6. Reconcile bank statements and vendor/...Mepa2z Llp
Gurgaon20 days ago
