Associate, Invoice Operations

**Role Summary**: **Your Role**: The Operations Associate at Drip Capital will be working closely with the Sales and Credit Risk teams within Drip as well as with Drip’s third-party logistics partners in the US acting as a cross-function liaison responsible for - Data Entry - Document Handling - Handling invoice related queries **Our Checklist**: -...

**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...

Hiring !! Hiring !! Hiring Location - Mumbai Department - Operations Graduation - BCom / Accounts background (only) **Designation - Invoicing Executive** **Position Statement**: Addressing Invoice queries working in operations team, follow-up on invoices **KEY RESPONSIBILITIES** - Verify and reconcile invoices to ensure accuracy of data. - Upload...

**Job Summary**: The Laytime and Invoice Operator, will provide a high level of customer service and participate in basic laytime calculations and negotiations, issuance of freight invoices, finalization of voyages and profit and loss accountability. In this role, you will help ensure efficient export and import of commodities from all the major and minor...

**Role Summary**: The Operations Associate at Drip Capital will work closely with the Sales and Credit Risk teams within Drip as well as with Drip’s third-party logistics partners in the US, acting as a cross-functional liaison responsible for data entry, document handling, and invoice-related queries. **Key Responsibilities**: - Perform accurate data...

**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...

We are seeking a highly capable invoice processor to join our accounts department. In this role, you will be responsible for approving invoices, archiving invoice data, and handling multiple client accounts. You will also be required to attend to clients' queries. To ensure success, invoice processor should exhibit extensive experience in processing...

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...

Job Title: Invoice Creation SpecialistSupport the Client Finance team in all areas associated with project setup, invoicing, and collections. Coordinated with NEC, sales order processing team, collections and credit management team.

Company Description NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1300+. It is one of the foremost providers of end - to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and...