Accounts and Billing Manager

Designation:Accounts and Billing ManagerDepartment:FinanceExperience:Minimum 4 years of Accounts Receivable experienceSalary Range Upt0 6 LPA Process accounts and incoming payments in compliance with financial policies andprocedures Perform day to day financial transactions, including verifying, classifying, computing,posting and recordingAccounts...

Budget - 6 LPARoles and Responsibilities:Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataReconcile the accounts receivable ledger to ensure that all payments are accounted for and...

Wood is currently recruiting for Billing Accountants for Gurgaon location. Key Responsibilities: To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reconciliation of manhours, expenses and fixed charges in...

Description ❖ Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis. ❖ Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions. ❖ Comfortable sending emails and/or making calls...

Stem's culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...

Job Summary:The Customer Billing Finance Specialist will be responsible for managing the end-to-end billing processes, ensuring accuracy in customer invoices, and supporting the finance team in maintaining financial integrity. This role requires a detail-oriented individual with strong analytical skills and the ability to manage multiple tasks...

Stem Energy Solutions and Services - Account Receivable SpecialistPrepares, verifies, and records customer billing files daily and on a quarterly basis.Reviews customer files to maintain up-to-date information.Communicates with customers via email or phone to resolve discrepancies.Reviews sales orders and ensures alignment with customer contracts.Resolves...

Introduction Job Title: Manager - Accounts Receivable Business Unit: Group Finance Based: India (Gurugram) Direct Reports: 7 Reporting to:Head of Shared Services Date prepared: Dec 2022 Who we are: The Economist Group is a global media and information-services company that exists to champion progress with customers currently...

Description and Requirements Job Responsibilities · Coordinate and facilitate the execution of project billing and payment activities. · Review service agreements and purchase orders to ensure billing and payment accuracy in collaboration with the PMO and Sales. · Generate the order request to initiate the creation and distribution of client...

Wood is currently recruiting for Billing Trainee for Gurgaon location.**Key Responsibilities: - To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reconciliation of manhours, expenses and fixed charges in Oracle and...

Wood is currently recruiting for Billing Trainee for Gurgaon location.Key Responsibilities: To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reconciliation of manhours, expenses and fixed charges in Oracle and Billed...

Process customer payments and apply them to customer accounts. 2)Reconcile customer accounts to ensure accuracy and Resolve customer billing disputes. 3)Generate and send invoices to customers. 4)Follow up with customers regarding overdue payments and maintain customer accounts in the accounting system. 5)Respond to customer inquiries regarding billing and...

Job Information:IndustryNon-IT Lateral***ProvinceHaryana***CityGurgaon Kty.***Postal Code122001***CountryIndiaRoles & Responsibilities: Serves as primary contact for billing activity in assigned region. Ensures systems are in place to properly Process invoices accurately and timely without exception. Responsible for billing key accounts as assigned....

GLG is seeking an Account Manager to join our Professional Services Firms business unit. The Account Manager role will include both Account Management as well as strategic administrative support responsibilities. Within Account Management , this individual will be responsible for maintaining key client relationships within their book of business...

Site to site billing coordination with accounts department and sub contractorsKnowledge: WORD ,EXCLE,Only femalePay: From ₹15,000.00 per monthExperience:- total work: 2 years (preferred)Work Location: Remote

Job Responsibilities:Coordinate and facilitate the execution of project billing and payment activities.Review service agreements and purchase orders to ensure billing and payment accuracy in collaboration with the PMO and Sales.Generate the order request to initiate the creation and distribution of client invoices in a timely manner.Monitor accounts...

Description and Requirements Job Responsibilities · Coordinate and facilitate the execution of project billing and payment activities. · Review service agreements and purchase orders to ensure billing and payment accuracy in collaboration with the PMO and Sales. · Generate the order request to initiate the creation and distribution of client...

Hiring a Account Manager In Gurugram branch of London based international Fashion Brand. Candidates Should be have Excellent Communication Skills, Positive Attitude, Management Skills and a proven track record in the Fashion industry.Summerywe are seeking candidates who can handle accounts department independently and can built the team.Work Responsibility...

GurugramJob Responsibilities: Billing AssociateGenerate invoices as per milestone defined in customer work OrderCoordinate with finance team to decide upon Pro Forma of invoices, Taxes etc.Enter and maintain the invoicing dataGenerate monthly overdue report based upon invoicing done to customerRecord daily deposits, perform Payment ReconciliationUpdate...

Company Name-Telmat Materials & Technology.Post Accounts ExecutiveExp 36, YearsSalary-22-25K/NegotiableLocation GGNRoles and Responsibilities: Should have knowledge of Complete Purchase Booking. Should have knowledge of GST AND TDS. Should have knowledge of Import Accounting and Export Accounting/Import Payment and Export Receipts Accounting Will be...