Billing jobs in Lucknow

 ...Implement collection strategies and follow up on overdue accounts Collaborate with sales and customer service teams to resolve billing discrepancies Prepare and analyze accounts receivable aging reports Assist in month-end closing procedures and financial reporting... 

 ...reconciliation of Bank Accounts . Ensure daily reconciliation of cash in hand with the book balances . Verify all invoices / bills as per compliance requirements and forward the same to the regional finance team for payment processing . Ensure timely and accurate... 

 ...crediting bank for faster rotation of funds; Follow up with dealers for additional fund requirement for seasonal periods; Receive the billing requirements from dealers and share on a consolidated basis with Area Manager; Follow up with the dealers for completion of... 

 ...documentation skills 7. Ability to work independently and manage multiple deadlines. 8. Knowledge of BOQ-based billing, project costing & running bills (RA Bills) 9. Familiarity with statutory audit & government portals... 

Company Description Aspirence is a leading digital transformation company that partners with businesses, startups, and government organizations to build impactful brands, innovative platforms, and effective marketing strategies. Specializing in branding, digital marketing,...

Billing Executive Start Date Starts  Immediately CTC (ANNUAL) ₹ 2,00,000 - 2,40,000 ₹ 2,00,000 - 2,40,000 /year Experience... 

 ...Job Title Assistant Manager - Cost Job Description Summary This role is responsible for managing all aspects related to billing, cost estimation, and quantity surveying and work closely with project managers, engineers, contractors, and other stakeholders to ensure... 

 ...Oversight .Manage multiple outsourced vendors and field collection teams across the zone. .Ensure timely allocation of accounts, billing confirmation, and regular customer visits. .Create a performance-oriented culture to enhance motivation and productivity. Legal... 

 ...Designation : Billing Engineer Experience: 4-5 years of experience in Railways Site Projects Location :Lucknow Department : Planning & Billing Location : Lucknow HQ Reports To : Planning Head / Project Manager Key Responsibilities: • Prepare and... 

Job Title: Accountant (with Private Equity & Finance Responsibilities) Location: Prateek Tower (Near Kohinoor Pearl Apartment), Deva Rd, Chinhat, Lucknow, Uttar Pradesh 226028 Type: Full-Time Employment Education: B. Com / M. Com / BBA / MBA (Finance) or equivalent ...

 ...merchandising needs for new product launches. Create launch beat plans and ensure merchandising execution. Vendor Management Identify and onboard agencies/vendors for trade marketing tasks. Verify activity execution and preliminary documentation for vendor billing.... 

 ...and processes, and generate a culture of high quality standards for relationship building, customer service, selling techniques, and billing and processing contracts Ensure bookings are guaranteed and no show charges/late cancellation charges are applied where appropriate... 

 ...Responsibilities: # Lead and manage supervisors, including training, grooming, and allocation of markets. # Handle micro-distributor stock billing and management. # Drive procurement of business. # Manage dealer relationships and oversee dealer stock billing. # Ensure... 

 ...accounting along with operational coordination for interior projects. Key Responsibilities 1. Accounting & Finance Management 2. Client Billing & Payment Tracking 3. GST & Statutory Compliance 4. Vendor Payments & Procurement 5. Inventory & Material Management 6.... 

Key Responsibilities: • Draft and manage correspondence with departments and vendors. • Issue Purchase Orders (POs) for raw materials as required. • Identify, evaluate, and develop new vendors for supply needs. • Obtain quotations and negotiate pricing and terms. • Initiate...

Company Description Bharat Ratna & Co. is a professional firm committed to providing comprehensive solutions in fields such as Accounting, Auditing, Taxation, Project Planning, Finance, and Business Consulting. The organization specializes in Management Consulting ...

Company Description Since 2016, Satya Solar Systems Pvt. Ltd. has been revolutionizing rooftop solar energy solutions across India. As an Authorized Channel Partner of Tata Power Solar, the company focuses on delivering sustainable and cost-effective solar solutions ...

REMOTE Accounts Payable Specialist ARDEM Data Services Private Limited UNIT No B-1/ 5th Floor 504 & 505 DLF MY PAD, Vibhuti Khand Gomti Nagar, Lucknow – 226010, India Telephone: 915.130.3150 Email: [HIDDEN TEXT] Location: Remote (India) Schedule: Full-time...

 ...standards Ensure prompt and accurate handling of guest requests and staff laundry needs Maintain precise records of laundry lists and billing information Oversee the proper use and maintenance of laundry equipment Conduct daily briefings and coordinate with other... 

 ...revenue. Input and access data in reservation system. Respond to any challenges found for accommodating rooming requests. Set-up proper billing accounts according to Accounting policies. Troubleshoot resolve and document guest issues and concerns or escalate/refer to... 

 ...Carry out data entry processes wherever needed Master Data management and maintenance 3. Contribute in HIS adoption Assist Billing and front office users and/or internal team in enhancing the HIS usage Execution and monitoring of unused features of existing... 

Company Description J Bajpai & Co. is a Chartered Accountants Partnership Firm established in year 2002. The firm specializes in Taxation, Company Law matters, Project Financing, Audits, Management Consultancy, and other professional services. With a dedicated team of professional...

 ...the Role: Project Planning & Scheduling Develop and track project schedules timelines and milestones using Primavera/MS Project. Billing & Quantity Surveying Prepare and verify BOQs RA bills final bills and work orders for contractors. Cost Control & Budgeting... 

 ...decision-makers to ensure client trust and satisfaction. 3. Liaison with branch or client representatives for service coordination, billing submissions, and payment follow-ups. 4. Coordinate with backend and payroll teams for attendance management, billing accuracy, and... 

The ideal candidate will have experience in all stages of the sales cycle. They should be confident with building new client relationship and maintaining existing ones. They should have evidence of strong skills and possess good negotiation skills.   Responsibilities Build...

Job description Complete Sales accounting & order processing as per SOP. Handle all types of Vendor & Statutory payment validation, creating provisions and payment processing on time. Manage all Bank, Cash and Stock reconciliations on time. SAP GL scrutiny regularly...

Job Title: Account Executive (1–3 Years' Experience) Location : Lucknow Job Type : Full-time Experience : 1–3 years' Job Summary: We are seeking a reliable and well-organized Account cum Admin Executive to manage both accounting and administrative tasks. The...

 ...Ensuring timely submission of client approved cost sheet to JLL office and following up for the invoice. Ensuring Accuracy of billing information. Manpower planning for the site (playing a major role in their hiring process etc.) Conducting daily site rounds to... 

Interested Candidates can send in their resume on (***) ***-**** Role Description This is a full-time on-site role for a Real Estate HR Manager, located in Lucknow The HR Manager will manage recruitment and onboarding processes, implement HR policies, and ensure compliance...

Experience: 5.00 + years Salary : Confidential (based on experience) Expected Notice Period : 15 Days Shift : (GMT+05:30) Asia/Kolkata (IST) Opportunity Type : Remote Placement Type : Full Time Permanent position(Payroll and Compliance to be managed by: Datalogz...