1,078 billing jobs in India.

... understanding of: Transportation planning and execution Carrier contracts, rates, and tariff structures Logistics network design and optimization logic Freight audit, billing, and settlement Experience in functional configuration, troubleshooting, and solutioning. Ability to work across onshore/offshore models and manage multiple ...

... policies, workflows, and corporate card integrations Manage asset lifecycle including acquisition, depreciation, transfers, and disposals Support project costing, billing, and revenue processes Configure bank accounts, payment runs, and settlement processes Coordinate with banking integrations Build financial reports, dashboards, ...

... contribute to a better computer company position and ensure the target market share. Follows up the commercial and administrative processes that are involved in the billing process and in the delivery of traded products and services to ensure fulfillment of the assumed commitments and their collection according to the defined conditions. ...

... Responsible for In House guest credit limit and ensuring Pre-Auth is taken required. - Close coordination with Sales and Operations to bring consistency and timely billing. - Responsible for collection of all FIRC’s for statutory audit purpose for all foreign Inward remittances on timely basis. - Coordinate with Internal and Statutory ...

... Accounts Receivable (AR): - Prepare and issue customer invoices - Track receivables and support collection efforts - Reconcile customer accounts and resolve billing issues - Monitor AR aging and escalate overdue balances Accounting & Reporting: - Perform bank and balance sheet reconciliations - Support month‑end and year‑end ...

... outstanding receivables and follow up on overdue accounts. · Prepare customer statements and AR aging reports. · Collaborate with internal stakeholders to resolve billing discrepancies. · AR ledger Balance confirmation & reconciliation with Debtors · Intercompany AR Handling · Support E-invoicing • Accounts Payable (AP) · Process ...

... patients and attendants during the admission process by guiding them to the assigned wards or rooms. - Coordinate with the admission desk, nursing station, and billing department for smooth transitions. - Help patients understand discharge formalities and ensure all belongings are returned before discharge. - Support in arranging ...

... analysis, churn research, behavioral analysis, and willingness-to-pay studies. Experimentation and implementation Partner with Product, Growth, Engineering, Billing, Legal, Finance, Marketing, Sales, and Customer Success to operationalize approved changes. Develop rollout strategies that account for existing customers, ...

... understanding of what customers value most, to anchor pricing strategy and support Sales in justifying price. Partner with the Shared Services (Contracts & Billing) team to ensure seamless handoff from approved quote to contract creation and invoice generation. Identify and implement enhancements to Revenue Cloud workflows ...

... of corrective actions. MIS & Reporting - Prepare and maintain comprehensive MIS reports related to admin costs, transport usage, facility performance, vendor billing, and compliance dashboards. - Present monthly/quarterly administration performance metrics to leadership. Budgeting & Cost Control - Lead annual budgeting for ...

... sensitivity assessments for capital projects. Develop, monitor, and control project cash flows, ensuring alignment with approved budgets and funding plans. Oversee billing, payouts, milestone-based disbursements, and ensure adherence to financial controls and compliance requirements. Ensure timely and accurate MIS reporting on ...

... and/or technical architectures. Completes assignments within budget, meets project deadlines, makes and keeps sensible commitments to client and team. Meets billing efficiency targets, complies with all administrative responsibilities in a timely and effective manner. Keeps project management appraised of project direction ...

... operational policies, procedures, and standards to ensure seamless and top-tier service delivery across all departments. Financial Management: Ensure proper billing, vendor management, and cost optimization. Strategic Planning & Business Development: Work closely with the Management to develop long-term strategic goals ...

... (LSP) in the world. Our platform enables enterprises to manage interpreting, translation, AI translation, AI-assisted interpreting, scheduling, compliance, billing, and multilingual communication—all from a single platform. We're looking for an experienced Senior SEO & Organic Growth Manager to build our organic growth ...

... smooth execution of service projects Ensure timely delivery while maintaining quality and compliance Maintain project documentation for revenue tracking and billing Manage cash flow and receivables, ensuring healthy DSO (Days Sales Outstanding) Business Development Support Third-party AMC (Annual Maintenance Contract) sales ...

... Deliver accurate and timely financial information for Group reporting Manage onshore and offshore accounting staff, and coordinate with other teams concerning billing and payables matters Play a pivotal role in the finance ERP programme with the implementation of a new ERP (SAP/S4HANA) Undertake any other ad-hoc projects ...

... Test new implementations and changes to the SAP system environment Commerce Graduate with MBA or CA Inter with 4 - 5 years of O2C experience with experience of Billing for APAC / Europe or North America customers for SSC/BPO. Experience in S4 and SAP is preferred Experience in the Media Industry and/or Media Sales is preferred ...

... check-in and check-out processes. Handle guest requests, concerns, and complaints promptly and professionally, escalating when necessary. Ensure accuracy in billing, guest accounts, and cash handling procedures during the shift. Coordinate closely with Housekeeping, Maintenance, and other departments to ensure rooms readiness ...

... Generate customer invoices accurately and within timelines. - Track collections and follow up on outstanding receivables. - Reconcile customer accounts and resolve billing discrepancies. - Support revenue recognition and receivable reporting. Audit & Financial Controls - Assist during statutory, tax, and internal audits. - Prepare ...

... digital formats 7. Assist in preparing and reconciling statements related to debtors, creditors, and other ledgers as required 8. Create MIS reports, including billing, outstanding, collection, sales, and inventory reports 9. Handle other commercial tasks assigned from time to time Note: 1. There will be retention one time ...