1,315 billing jobs in India.

... and alignment with Ariba SCC collaboration models. - Enable Finance integration for inventory valuation and P2P settlement, including GR/IR clearing, ERS/self‑billing, accruals, tax handling, price/quantity variance controls, and liability reporting with clear reconciliation between MM and FI; ensure Ariba Buying and Ariba ...

... present bills digitally and collect payments across every channel — driving digital adoption, reducing costs, and improving the customer experience. With 3,000+ billing organizations, 240M+ invoices, and $38B+ in annual payment volume, we're investing heavily in AI to transform from a best-in-class payments processor into a ...

... and propel us to a future where renewable energy is sustainable, affordable and accessible for all. From automating and simplifying core operations including billing to create a lower-cost, higher-engagement experience, to optimising energy usage across smart devices in the home, we turn tough challenges into win-win-win ...

... proficiency and deliver high-quality service to clients. Achieve service targets by negotiating and securing Service Contracts and spare part sales, while managing billing, invoicing, and accounts receivable related to routine service activities. Oversee personal inventory, including spare parts and tools, ensuring adequate stock ...

... resolution. Oversee the distinction between open and expired permits. Utility Management: Oversee the understanding of utility services in US homes and the billing processes for both public and private utility providers. Team Leadership: Provide guidance, mentoring, and management to the team, ensuring effective execution ...

... operate large-scale data exports and ingestion pipelines, supporting batch and near-real-time use cases Integrate with external SaaS platforms (Salesforce, Zuora Billing/RevPro, NetSuite, etc.) using custom-built services, APIs, and events Design systems with strong emphasis on observability, fault tolerance, security, and operational ...

... opportunities. Ancillary Operations Support Act as the primary bridge between the Customer Service team and internal Operations functions (e.g., Logistics, Billing, Product). Provide support to operations teams by streamlining communication, handling order exceptions, and investigating backend customer issues. Analyze ...

... teams for timely resolution. Commercial & Payment Follow-up Monitor outstanding payments and follow up with customers to ensure timely collections. Coordinate billing, dispatch documentation, and other commercial formalities. Maintain accurate sales records, customer databases, and transaction documentation. Reporting & MIS ...

... and external parties for claim settlements. Maintain proper documentation for all claims and commercial transactions. Support the finance team in resolving billing and payment-related queries. Reporting & Compliance Prepare periodic reports related to receivables, collections, outstanding payments, and claims. Maintain ...

... ongoing maintenance of essential utilities (water, gas, electricity). Handle service contracts, troubleshoot issues, and ensure uninterrupted service and accurate billing. Review vendor work via images/documentation, enforce quality standards, and address any deficiencies. Maintain vendor performance records and require rework ...

... establish delivery schedules / project timelines. Collaborate with quality control teams to ensure that incoming materials meet quality standards Oversee the billing process for all procured items, ensuring accurate and timely payments Communicate effectively with internal departments to understand their procurement needs ...

... customer expectation with operations before service delivery Ensure all the collections gets deposited to back office within 24 hours Review daily collection & billing with back office department Maintaining Systems and MIS Ensure the required systems related to sales are updated on timely basis. Prepare Daily and Monthly ...

... customer expectation with operations before service delivery Ensure all the collections gets deposited to back office within 24 hours Review daily collection & billing with back office department Maintaining Systems and MIS Ensure the required systems related to sales are updated on timely basis. Prepare Daily and Monthly ...

... customer expectation with operations before service delivery Ensure all the collections gets deposited to back office within 24 hours Review daily collection & billing with back office department Maintaining Systems and MIS Ensure the required systems related to sales are updated on timely basis. Prepare Daily and Monthly ...

... 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 to clients. Qualifications, Experience and Skills: Bachelor's degree ...

... 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. ...

... Management, Accounts Receivable, Collections, Tax, Reporting, and Customer Communications.- Minimum 8+ years of Workday Financials experience with strong expertise in Billing, Revenue Management, AR, Financial Accounting, Customers, and Collections.- Facilitate discovery, design, and solution workshops with Billing Operations, Accounting, ...

... Accounting, or a related field (or equivalent experience). Proficient in Microsoft Excel and other Microsoft Office tools. Experience in client invoicing / billing (AR side) Exposure to timesheet-based invoicing / contract billing Background in IT services / IT staffing / KPO (US accounting) Hands-on with QuickBooks / ...