Associate, Invoice Operations

Position Purpose The position of Associate Financial Control is for a fresher Chartered Accountant. The person would be responsible to handle day to day financial functions pertaining to revenue assurance, nostro reconciliation, banking related activities, regulatory submissions etc.This individual would be expected as a self-starter, working with various...

**Skylark Hiring!!!** Job Role: Customer Service Associate-Invoice Processor Experience: 1+yrs Job Location: Mumbai "Capture all related costs accurately against the SO #s to be able to arrive at the true GP "Verification of OSB report a. Check the OSB report against the consolidated summary of SO # and PO values received from finance b. Verify that the...

**Key Responsibilities**: - Prepare and generate accurate invoices for customers based on CRM records, service orders, and billing data. - Coordinate with the CRM and Sales teams to verify customer information and service completion before billing. - Maintain timely invoicing schedules and ensure dispatch/delivery of invoices to clients. - Follow up with...

**Invoice Processor Requirements**: - Associate's or bachelor's degree in accounting. - Experience in a similar role will be a plus. - Advanced proficiency in invoicing software, such as Tally and Excel. - Extensive experience in processing invoices. - Excellent organizational and communication skills. - Implementing invoicing procedures. - Tracking,...

Job Role Invoicing Analyst Location Mumbai Summary of Function Develop maintain and prepare customer invoices in alignment with customer contracts and pricing agreements Maintain queries to extract data for customer invoicing and operations reporting Create and distribute reports in accordance with operational reporting requirements and deadlines as defined...

Preparation the invoices for and onwards submissions to customers - Coordinating with sales, operations and accounts team for invoices and collection status - Working on debtors and collections - Update of invoicing and collection status in CRM **Desired profile**: - 5 to 8 Years of experience in invoicing and collection as part of accounts/commercial/AR...

**Company Description** WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

Prepare and raise customer invoices for government and enterprise projects. Ensure timely billing, payment tracking, and reconciliation. Coordinate with project, sales, and finance teams for supporting documents, POs, and GRNs. Required Candidate profileCommerce graduate with experience in accounts receivable and invoicing. Proficient in ERP, GST invoicing,...

Job Role Senior Invoicing Analyst Location Mumbai Summary of Function Develop maintain and prepare customer invoices in alignment with customer contracts and pricing agreements Maintain queries to extract data for customer invoicing and operations reporting Create and distribute reports in accordance with operational reporting requirements and deadlines as...

Following is the Job Description for Operations Executive - Invoicing (Accounts payable) / Operations Executive - Inventory (NIGHT SHIFT) **Organization**:Tricon Global Services Pvt. Ltd. **Position**: Operations Executive - Invoicing (Accounts payable) / Operations Executive - Inventory **Location**: Goregaon - West, Mumbai **Roles &...