Billing and Collection

Job Family Descriptor Maintain customer accounts and ensure billing accuracy consistent revenue generation delivery of billing information to customers address billing discrepancies track and keep total receivables outstanding under control ensure consistent cash inflow into the organization Ensure achievement of collection targets and reduce outstanding...

**Job Family Descriptor** Maintain customer accounts and ensure billing accuracy consistent revenue generation delivery of billing information to customers address billing discrepancies track and keep total receivables outstanding under control ensure consistent cash inflow into the organization Ensure achievement of collection targets and reduce...

Collections officers are responsible for managing the collection of outstanding debts from clients and customers. They are hired by businesses and collections agencies to inform customers of their overdue bills and attempt to collect payment to mitigate company losses. **Responsibilities**: - Monitor accounts to identify outstanding debts. Investigate...

**2 to 5 years** of relevant experience in **Billing, invoicing and agreement management.**: - More into **Account Receivables.**: - Discuss, understand and file newly signed contracts with the sales team. - Invoice Client according to the agreement terms. Maintain an invoicing calendar. - Compute overages, late payment fees according to agreement terms....

**2 to 5 years** of relevant experience in **Billing, invoicing and agreement management.**: - More into **Account Receivables.**: - Discuss, understand and file newly signed contracts with the sales team. - Invoice Client according to the agreement terms. Maintain an invoicing calendar. - Compute overages, late payment fees according to agreement terms....

**Job Family Descriptor** Maintain customer accounts and ensure billing accuracy consistent revenue generation delivery of billing information to customers address billing discrepancies track and keep total receivables outstanding under control ensure consistent cash inflow into the organization Ensure achievement of collection targets and reduce...

**Responsibilities** - Track and manage incoming payments. - Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments. - Maintain and update the report of all billing activities and present them to the Billing Supervisor. - Collect feedback from clients and help them solve their issues related to...

Key Deliverables Complete ownership from first time right billing to timely cash application and bad debt as per AOP targets Drive Collection Efficiency by Actively working on DSO reduction, engage with the cross functional team to remove any sludge in collections Coordinate and stitch the process with project, sales, service, billing, order, central...

Key Deliverables Complete ownership from first time right billing to timely cash application and bad debt as per AOP targets Drive Collection Efficiency by Actively working on DSO reduction, engage with the cross functional team to remove any sludge in collections Coordinate and stitch the process with project, sales, service, billing, order, central...

Build the future of data. Join the Snowflake team. As a Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections. You will be responsible for...

Build the future of data. Join the Snowflake team. As a Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections. You will be responsible for...

Build the future of data. Join the Snowflake team.As a Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections.  You will be responsible for...

**Roles & Responsibilities** i) Verify and validate client invoices prepared by Project Managers from different service lines; ii) Record client invoices in NetSuite; iv) Follow up on overdue accounts receivable balances to ensure prompt collection; v) Perform reconciliation with the accounts receivable sub-ledger; vi) Participate in month-end and...

**Job Family Descriptor** Maintain customer accounts and ensure billing accuracy consistent revenue generation delivery of billing information to customers address billing discrepancies track and keep total receivables outstanding under control ensure consistent cash inflow into the organization Ensure achievement of collection targets and reduce...

**Job description** - Tirupati Group of Companies is looking for Executive - Billing to join our dynamic team and embark on a rewarding career journey - As an Executive in Billing, your role would involve working in the billing department of an organization, ensuring accurate and timely processing of financial transactions, invoices. Here are some key...

**Job description** - Tirupati Group of Companies is looking for Executive - Billing to join our dynamic team and embark on a rewarding career journey - As an Executive in Billing, your role would involve working in the billing department of an organization, ensuring accurate and timely processing of financial transactions, invoices. Here are some key...

Key Responsibilities: - Contact Debtors: Reach out to debtors through various communication channels, such as phone - Negotiate Payment Terms: Collaborate with debtors to establish repayment plans or settlements, taking into consideration their financial circumstances and company policies. - Record and Update Information: Maintain accurate records of all...

Customer accounts, sales invoicing process and credit control **Full Job Description-** **Billing S** **upervisor** **- Kharadi, Pune** ESP Global Services are recruiting for a Billing Supervisor to join our wider finance team, based in Kharadi, Pune. You will be experienced in the production, collection, and management of customer invoices, to ensure...

Build the future of data. Join the Snowflake team.As an IT OTC Business Systems Analyst you will be the liaison between the Order to Collect team, business stakeholders and IT. You must have the ability to translate business needs into Functional specifications, design and develop solutions, test and deploy them into production. You have a passion for...

Build the future of data. Join the Snowflake team.As an IT OTC Business Systems Analyst you will be the liaison between the Order to Collect team, business stakeholders and IT. You must have the ability to translate business needs into Functional specifications, design and develop solutions, test and deploy them into production. You have a passion for...