Customer Billing

Generating and sending out invoices to customers - Ensuring all billing details are accurate - Keeping track of payments received - Following up on unpaid invoices - Resolving billing disputes and errors - Maintaining records of all transactions - Updating the company’s accounting system with billing information - Communicating with clients to address...

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...

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 functionalities - Client Billing includes manhour, expenses, fixed charges, and retention billing - To perform the reconciliation of manhours, expenses and fixed charges in...

Wood is hiring for Subject Matter Expert - Billing for Finance Shared Service, Gurgaon. - Ensure timely processing of day-to-day work in accordance with team policies, maintaining the quality of deliverables with a high level of attention to detail. - Develop end-to-end process knowledge and the ability to handle work under pressure. - Serve as the first...

Preparing invoices for clients based on the services availed - Maintaining updated records of clients and updating charges to their accounts - Sending reminders to clients upon delays in payment - Receiving, organising and updating incoming payments from clients - Identifying and resolving issues with income processing, such as discrepancies, billing errors...

. 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...

. 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...

_Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients._**_ _**_Powered by our purpose - the relentless pursuit of a world that works better for people...

**Gurgaon** Job Responsibilities: - Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro - Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform...

**Responsibilities**: - Greet and assist visitors, clients, and customers in a professional manner. - Maintain appointment schedules and manage bookings. - Prepare and issue bills, invoices, and receipts accurately. - Record and update customer payment information in the system. - Maintain records and organize billing documents for easy access. - Ensure the...

**International Billing: Operations Associate**: - Job Req ID: 37653 - Posting Date: 7 Aug 2024 - Function: Business Operations - Unit: Strategy & Change - Location: Building No 14 Sector 24 & 25A, Gurugram, India - Salary: competitive **Role: French Associate** **Last date to apply - 15th Jan'25** **Please note this is a French language role hence we...

**Bill to Cash Operations Associate**: - Job Req ID: 40779- Posting Date: 6 Nov 2024- Function: Business Operations- Unit: Finance & Business Services- Location: Building No 14 Sector 24 & 25A, Gurugram, India- Salary: competitive**Why BT?** We’ve always been an organization with purpose; to use the power of communications to make a better world. You can...

**Gurgaon** Job Responsibilities: - Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro - Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform...

**Description** **Accounts Receivable Coord I** Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as...

**Gurgaon** Job Responsibilities: - Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro - Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform...

**A billing executive's responsibilities** - **Managing accounts**: Keeping accurate records of client accounts and balances, and managing accounts payable and receivables - **Preparing and processing bills**: Calculating, preparing, and processing bills and invoices - **Updating financial data**: Updating the system with payment information and other...

the Job Description **Maintaining & uploading patient's files on the portal**. Couriering the hard copy of patient's medical file to the Insurance companies. Responsible for all co-ordination activities from patient's admission to discharge. Handling billing Department, Implants bill updating & reconciliation. Educational qualification - Must be a...

**About the Role**: **Grade Level (for internal use)**: 11 S&P Global Corporate **About the Role**: Salesforce CPQ Technical Architect (Rev Cloud) **The Team**: Our team is responsible for the design, architecture, and development of one of the largest Salesforce Revenue Cloud Implementations in the world. **Responsibilities and Impact**: Should have strong...

Respond promptly and professionally to customer inquiries, concerns, and complaints received through various channels. - Provide accurate information about hotel services, facilities, rates, and policies. - Resolve issues efficiently and escalate complex problems to the appropriate department or supervisor. - Generate invoices, bills, and receipts for...