Billing and Collection

**Responsibilities** 1. Handle inbound and outbound calls for US-based clients and perform data entry on the given software. 2. Follow communication procedures, guidelines and policies. 3. Build sustainable relationships of trust through open and interactive communication. 4. Keep records of customer interactions, process customer accounts and file...

**Job Title**: Billing and Collection **Department**: Finance and Business Operations **Location**: Delhi (HQ- Jasola) **Industry**: Telecom Media Technology (TMT), Electronic, Audio Video (AV) **Experience**: 5-10 Years **Budget**: 6 Lacs to 12 Lacs (depending on experience and Current CTC) **Qualification**: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate...

Broad outline of the Role Purpose - Broad objective of the role Job Family Descriptor Maintain customer accounts and ensure billing accuracy and 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...

**Responsibilities** 1. Handle inbound and outbound calls for US-based clients and perform data entry on the given software. 2. Follow communication procedures, guidelines and policies. 3. Build sustainable relationships of trust through open and interactive communication. 4. Keep records of customer interactions, process customer accounts and file...

Oversee the preparation of statements and billsMaintain and/or ensure maintenance of client records related to invoicing and bill paymentReview work of billing staff to ensure accuracy, resolving inconsistencies as neededCreate and provide a prioritize list of clients to be invoiced to team membersLocate, or assist in the location of, hard-to-reach...

Job Summary: As a Billing Executive in the Accounts Department, you will be responsible for ensuring accurate and timely billing processes. Your primary focus will be on generating invoices, coordinating with clients for payment collection, and maintaining billing records. You will play a crucial role in ensuring smooth financial transactions and maintaining...

JOB Description:For Telecaller executiveExperience- Min 1yr to 6+ yrsSalary Criteria- 15k to 30k per monthLocation- Rajendra place , delhiPreferred Language- English & Hindi (but mostly english commute) For Collection executiveResponsibilities1)Monitor accounts to identify outstanding debts2)Investigate historical data for each debt or bill3)Find and contact...

JOB Description:For Telecaller executiveExperience- Min 1yr to 6+ yrsSalary Criteria- 15k to 30k per monthLocation- Rajendra place , delhiPreferred Language- English & Hindi (but mostly english commute) For Collection executiveResponsibilities1)Monitor accounts to identify outstanding debts2)Investigate historical data for each debt or bill3)Find and...

Knowledge of payment collection plans Coordination with sales team Tracking of pending payment. Maintaining customer payment records. Responding to customer queries. Send daily collection reports to the concern reporting head Provide timely follow-up on payment arrangements. Contact clients and discuss their overdue payments Collect customer payments as per...

Address: Saket Metro No of employees: 35 Shift timing: 10:00 am - 6:30 pm Working days: 6 days No of Vacancy: 3 Profile**:Collection Officer** **Salary**: For Fresher - Upto 15k For Experience - Upto 20k Requirement: We are looking for a collection officer to assist with the collection of outstanding debts. The collections officer will contact...

Collection Executive - Credit Collection - Develops policies regarding the investigation of customers - Resolving overdue bills and collecting payments - keeping records of the amount - Collecting payments from debtors - Cold Calling - Knowledge about SAP Must Have - Dutch Language - Professional ( Speak and Write ) Qualification Graduate or...

Knowledge of payment collection plans Coordination with sales team Tracking of pending payment. Maintaining customer payment records. Responding to customer queries. Send daily collection reports to the concern reporting head Provide timely follow-up on payment arrangements. Contact clients and discuss their overdue payments Collect customer payments as per...

Responsibilities: - Handle billing counter for issuing estimate/bills to customer and collect payment - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with reviewing of expenses,...

Job Title:Executive – Account Receivable & BillingCTC:Rs.25,000 to 30,000 Per MonthReporting Location:Goregaon East MumbaiIJob Responsibilities:1) Receiving and processing Sales Orders from Branch In-charges, HODs, and Technical Sales Managers.2) Creating Customer and Retailer Invoices of approved sales orders using Tally Cloud.3) Sending billed invoices...

Company OverviewiVOOMi Energy is an EV manufacturer with R&D roots in Delhi and Pune, operating in the Auto industry. With 3+ manufacturing facilities in Maharashtra & Delhi, iVOOMi has been setting benchmarks in EV manufacturing since 2019.Job OverviewJunior position with 1 to 3 years of experience in Customer Care - Soft Collection at iVOOMi Innovation...

**Professional Experience**: **Experience in the area of all Ops, Customer service, Credit control & Billing activities** - **Involved in the review, processing, and analyze of documentation and transaction for customer, services, and clients.**: - **Handling inquiries with customers on invoice and payment.**: - **Regular flow - up and status reporting...

JD: Government & CSR Clients | Invoicing & CollectionLocation: Gurugram/ GurgaonExperience: 1-2 yrs.Minimum Qualifications: GraduateAbout the role:The primary responsibility of this role is to handle invoicing for clients and ensure timely collection of payments. The ideal candidate should have excellent communication skills, a strong attention to detail,...

Job Description: Client Billing, Accounting and Revenue reportingPerson is responsible to manage one of the unique business area clients billing and accounting, revenue reporting, Collections and D2B & DSO Maintenance. Interact with business leads, read and understand the Client contractual terms, apply the accounting thought process, follow the SOX and...

**Salary**: ₹8,714.34 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Karol Bagh, New Delhi - 110008, Delhi: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred)

Oracle Utilities hiring.Role: Oracle CC& B (Customer Care & Billing)Experience required: 3 to 8Location: Hyderabad/ Bangalore/MumbaiDetailed JD: Must have at least 2 CC& B implementation/supportexperience in Power, Water, Gas domain Ability to understand requirements, documents & do discussions with client. Able to create External Design Document and...