Average salary: Rs980,853 /yearly
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- ...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
- ...correctness in posting. Identify discrepancies, underpayments, and missing ERA/EOB issues and resolve them promptly. Coordinate with AR, billing, and internal teams to address posting-related queries. Track recurring payment issues and report trends to the supervisor....SuggestedPermanent employmentFull timeImmediate startRemote jobWork from homeShift workNight shift
- .../ posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB, ERA codes, Insurance types, Balance billing Co-ordination...SuggestedFull timeImmediate startUS shift
- ...review of payroll vendor and benefit provider invoices for accuracy. Assist in resolving routine vendor queries related to payments billing or reporting. Provide data and support to FP&A for payroll-related cost analysis and budget reviews. Controls Compliance &...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
- ...with US GAAP IFRS and local accounting standards. Work with cross-functional teams within the organization; including Payroll Tax Billing & Collections and IT and external to the organization; including auditors and international accountants. Take the lead on the production...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
- ...Job Title Accountant I - SME L2C Job Description Accountant I- Contract Administration Billing & Credit Collections HAY LEVEL 50 Primary roles and responsibilities - Create project number Receive check & create project number assign employees to the new projects...SuggestedFull timeContract 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
- ...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
- ...Operations Manager – US Payroll & Billing Location: Pune Experience: 10 years (minimum 5 years in US payroll and billing operations) Role Summary The Operations Manager – US Payroll & Billing will lead endtoend payroll and billing operations for US clients ensuring...SuggestedHourly payFull timeFor contractorsLocal areaUS 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
- ...service operations. Role Description (List down 10 (max) discrete jobs in the order of priority) Assist in processing vendor bills employee claims and other payable documents. Support customer billing collections follow-up and reconciliations. Ensure all...SuggestedFull timeContract work
- ...Qualification-MBA, Semi CA Experience-7-8 Years Job Description We are looking for a detail-oriented and proactive B2B Revenue & Billing Lead to oversee end-to-end revenue assurance, billing accuracy, and customer account alignment for our B2B business. The role...Full timeShift work
- ...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...Full time
- ...Monthly collection payable to partner checking and remittance Accounting as per Indian Accounting Standards. Servicing fees billing and collection follow-up/tracking. Monthly closure, loan book reconciliation and MIS Preparing monthly schedules Sale of non...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
- ...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
- ...implementation of audit observations and monitor closure of identified gaps. • Conduct detailed reviews of key business processes, including billing, vendor management, freight payments, and revenue assurance, to identify process inefficiencies and control risks. • Verify...Full time
- ...results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR closing & reporting. The role...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
- ...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
- ...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
- ...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