104 bill collection jobs in India.

... payment posting Payment allocation against invoices Advance and unidentified receipt handling Customer ledger reconciliation Bank receipt reconciliation 5. Collection & Follow-up Daily overdue monitoring Customer payment follow-up Collection planning Payment commitment tracking Escalation of long-outstanding balances 6. ...

• Hybrid
• Contract

... accuracy and payment timelines https://jobeax.com/link/VUtL9YF5YSEDRg2p Reporting & Revenue Analys - isPrepare AR aging reports, cash flow projections, and collection forecast - https://jobeax.com/link/eKc9RjUSEpLTGoIW monthly revenue recognition as per IFRS/US GAAP (billed and unbilled reconciliation - ).Provide AR-related ...

We are looking for an experienced Majesco Billing / DevStudio Developer with strong expertise in Oracle database development, PL/SQL, database design, and performance optimization. The ideal candidate should have experience working with Majesco Billing or DevStudio applications and be capable of designing and developing ...

... years of experience in Accounts Receivable, Debt Management, Credit Control, Finance Operations, or a similar role . ~ Strong understanding of: - Invoicing and billing - Invoice payment allocation - Accounts receivable - Debt collection/follow-up - Account reconciliation - Supplier payments - Excellent verbal and written ...

We are looking for an experienced Majesco Billing / DevStudio Developer with strong expertise in Oracle database development, PL/SQL, database design, and performance optimization. The ideal candidate should have experience working with Majesco Billing or DevStudio applications and be capable of designing and developing ...

Designation: Executive Accounts Reporting: Manager Accounts Key Result Areas: Ensure the purchase entries within 24 hours of the receipt of the bill. Ensure vendor payments as per ageing every week. Ensure the accountability of collection every day. Ensure the bank deposit on the same day of collection. Ensure the reconciliation ...

• Full-time

Medical Full time Internship Monday to Thursday Weekend work

312k

... system. - Preparation of detailed electrical engineering drawings of electrical systems and components incl. SLD, general arrangement drawings and overviews, bill of materials, etc. - Technical design interface between sub-systems of all DC Traction Power Supply Equipment within the substation review and release of complete ...

379k

... benefits society and human progress Your new role – challenging and future-oriented Responsible to convert all thermal calculations into construction drawings and Bill of Materials for turbine outer casing , exhaust casing , turbine support , base frames, emergency and control valves in order to meet the design requirement in ...

• On-site

$3.7 USD

... Analyst at Everpure, serving as a functional ERP subject matter expert and global portfolio owner. In this high-impact position, you will bridge hands-on collections strategy with systems optimization to maximize liquidity and strengthen receivables health. Collaborating cross-functionally with Sales, Billing, Credit, ...

• On-site
• Full-time
• Contract

₹150 INR

... collections strategies tailored to the specific nature of overdue accounts in your cluster. Analyze data and portfolio health to make informed decisions and improve collections effectiveness. Compliance and Process Adherence: Ensure strict adherence to collections processes and standard operating procedures (SOPs). Drive compliance ...

About Moove Moove is building the world’s largest fleet and best-in-class technologies that power mobility platforms. Its flagship Drive-to-Own (DTO) product democratises access to vehicle ownership with a revolutionary revenue based financing model, enabling underserved mobility entrepreneurs to thrive.

POSITION SUMMARY Greet and escort guests to rooms. Open doors and assist guests/visitors entering and leaving property. Inform guests of property amenities, services, and hours of operation, and local areas of interest and activities.

POSITION SUMMARY Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges.

... Head, as needed. Create, review and periodic update of all opportunities at Salesforce.com. Ensure for every delivery Client Sign-Off and acceptance are in place Billing/ Contracting/ Raising of bill/Collection of Payment from the customer as per the agreed terms and timeline. MBA and/ or engineering from a premier institute. ...

18k

... basis (either monthly or weekly) to ensure all activity has been captured on the system, billed out to client, as well as resolving any pending queries on both billing and cash collections. - Month end reporting: Completing the various reporting required to complete month end, such as unbilled media commentary, WIP commentary, ...

... Abilities :- At least 3 years of experience with BillingPlatform Billing and/or BillingPlatform Revenue Recognition is required, with completion of available BillingPlatform Technical Certifications.- Experience with other industry-leading billing solutions, CRM applications or ERPs is beneficial (i.e., Zuora, Aria, Salesforce, ...

• Hybrid
• Contract

5800

... tracker, aligning CRM, billing, and finance systems, and ensuring consistent revenue capture, classification, and accountability across teams. You'll ensure billing accuracy and proper revenue recognition by partnering with finance operations, monitoring unbilled revenue and pipeline conversion, and identifying risks such ...

Position: Fixed Assets and Billing Accounting – Associate Location: Mumbai POSITION SUMMARY The Fixed Assets and Billing Accounting Team is a part of the Office of the CFO and Controllership organization. The Associate will be a member of a team of professionals responsible for the end-to-end accounting of fixed assets ...

Brief Summary The Finance Shared Services Specialist (Bangalore) supports U.S. operations by managing billing, accounts receivable/payable, data maintenance, and reporting . The role includes preparing accurate and timely invoices, resolving billing issues, communicating with internal/external clients, guiding junior team ...