Lead Assistant Manager-Order to Cash-Billing

DescriptionOrder to Cash - Billing ExecutiveResponsibilitiesCreate drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project...

Company OverviewJoin us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

DescriptionPrior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverablesResponsibilitiesPrior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting...

Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables

Hiring Order Management / Data Management SpecialistLocation: BangaloreExperience: 5+ YearsNotice Period: Immediate joiners preferredAbout the Role: This position is part of the Order Management and Data Management team within Customer Operations. The role involves process enhancement, workflow optimization, and cross-functional collaboration to ensure...

Finance Process, Ability to Handle dispute, Interacting with clients. Manage the complete Order-to-Cash cycle including order processing, billing, collections, and cash application. Review and validate Required Candidate profileCoordinate with internal teams (Sales, Customer Service, Logistics, etc.) to ensure timely and accurate order fulfillment. Generate...

DescriptionKey ResponsibilitiesInvoice Generation: Prepare and process customer invoices accurately and on time.Order Validation: Verify order details, pricing, and terms before billing.Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.Accounts Receivable Support: Monitor outstanding invoices and...

DescriptionKey ResponsibilitiesInvoice Generation: Prepare and process customer invoices accurately and on time.Order Validation: Verify order details, pricing, and terms before billing.Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.Accounts Receivable Support: Monitor outstanding invoices and...

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the...

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the...