1,316 billing jobs in India.

... will contribute across design, development, deployment, and lifecycle management of applications and services.Background:Our client has embarked on a strategic Billing Transformation program to fundamentally redesign and modernize the end-to-end Quote-to-Cash landscape. This greenfield transformation brings together SaaS platforms ...

... will contribute across design, development, deployment, and lifecycle management of applications and services.Background:Our client has embarked on a strategic Billing Transformation program to fundamentally redesign and modernize the end-to-end Quote-to-Cash landscape. This greenfield transformation brings together SaaS platforms ...

... representing externally — events, webinars, analyst calls Early-stage (110) experience — you've scaled something that already had traction, including building a team from a small base Experience marketing to CFO, Controller, or finance personas Familiarity with billing, CPQ, revenue recognition, or adjacent fintech infrastructure

... SAP Sales and Distribution module. Good understanding of SAP Order Fulfillment Processes (OTC),Pricing & Rebates, STO, Inter company process, Drop Shipment,Billing & Invoicing. Very good working knowledge of EDI and IDoc functionality. Should have good working experience on complex customization programs. Good understand ...

... from manual Excel dependencies. Maintain and build live dashboards (Looker/Excel) to give leadership a real-time view of "Forecast vs. Identify bottlenecks in billing or reconciliation (e.g., Engineering/Product gaps) and lead cross-functional projects to fix them permanently. Experience: 2–4 years of experience. Prior exposure ...

... demonstrate the Client's core values of Personal Responsibility in Delivering Excellence. Key Responsibilities Manage customer queries, complaints, SLA credits, billing enquiries, and service-related issues. Take ownership of customer complaints and cases through to resolution, ensuring timely communication, accurate case management, ...

... Positions ~ SAP OTC (Order-to-Cash) Roles & Responsibilities Lead and support SAP S/4HANA OTC implementations and support projects. Configure and manage sales, billing, shipping, and related processes. Work on integration with Finance, Procurement, and other SAP modules. Analyze business requirements and provide effective ...

... support annual budgeting, financial forecasting, and long-range planning by providing analytical insights and scenario modeling. Led initiatives to standardize billing methodologies and operational procedures across business units, ensuring compliance with financial, tax, and regulatory requirements while improving process ...

... ensuring accuracy and completeness. · Post and clear incoming customer payments, including payment advice processing and cash application activities. · Support billing related activities such as service invoices, self-billing, credit notes and price debit notes. · Perform customer reconciliation and ICR reconciliation and ...

Description Probity Consultancy is seeking a detail-oriented Medical Coder. As a Medical Coder, you will play a crucial role in ensuring accurate coding and billing processes, which are essential for the effective operation of healthcare facilities. In this role, you will be responsible for translating medical records into ...

... prepare invoices, close revenues, validate billing information on a monthly basis - Good understanding of the contracts related to the business - Ensure timely billing with accuracy, in line with contracts - Analyse data received from input sources and to check on compliance to contract and billing requirement - Conduct Audit ...

... mission-critical healthcare applications. - Support healthcare interoperability and integrations involving EMR/EHR systems, laboratory, radiology, pharmacy, billing, and other clinical applications. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We ...

... Provide timely, respectful and personalized support to Solitaire TriPeaks players. Take ownership of player issues and investigate technical, functional and billing concerns through resolution. Use the knowledge base, website and internal support tools to research issues and provide accurate responses. Collaborate with ...

... Participate in team calls with updates. - Strive to understand budgets and contracts in place with assigned customers. - Close out work orders and prepare for billing. - Obtain vendor invoices in a timely manner. - Meet metrics related to margin, start times, project deadlines and invoicing deadlines. - Develop strong business ...

... Participate in team calls with updates. - Strive to understand budgets and contracts in place with assigned customers. - Close out work orders and prepare for billing. - Obtain vendor invoices in a timely manner. - Meet metrics related to margin, start times, project deadlines and invoicing deadlines. - Develop strong business ...

... resolve questions and requests within the community portal Owns resolution for standard requests including marketing best practices, technical troubleshooting, billing inquiries, ROI reporting, moderation guidelines Uses tools and troubleshooting techniques and exercises good judgment in decision-making in order to routinely ...

... requirements, risks, delays, and completion forecasts . Strong knowledge of Quantity Surveying (QS), project cost management, budgeting, BOQs, variations, contractor billing, and commercial controls , with the ability to assess cost and schedule impacts of delays, design changes, and resource constraints. Proven problem-solving ...

... digitalized processes, high-quality services, future-oriented projects and highly satisfied business partners. We are not only the experts for OTC, PTP, RTR, Billing and Master data processes . We develop and operate efficient digital solutions and manage professional projects . We offer expert consulting services and manage ...

... process, including generating and sending invoices, following up on overdue accounts, and ensuring timely cash collection to maintain healthy cash flow. Researched and resolved invoice discrepancies, billing issues, and payment inquiries by coordinating with vendors, clients, and internal departments, ensuring experience 3

... customer ledgers and perform regular account reconciliations - Prepare ageing reports and collection MIS reports - Coordinate with sales and operations teams for billing and payment issues - Verify customer balances and resolve discrepancies - Monitor credit limits and payment terms of customers - Maintain proper documentation ...