Billing and Collection

**Collection Executive** **Delhi** **Experience : 1 to 2 Years** **Job description** **Roles and Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and...

Job Profile BILLING OPERATIONS:Maintaining all billing operations and reports on daily, weekly, and monthly basis. Cash, card and cheque tallying on daily basis. Billing operations - Billing, Advance Collection, Due Collection, DC/GRN (Clients), Client Deliveries and logout etc.. CREDIT COLLECTION: Giving the client a report on daily basis; of their...

Key Responsibilities:Billing:Generate and issue accurate invoices in a timely manner.Verify billing data, including purchase orders, contracts, and other supporting documents.Coordinate with sales, operations, and customer service teams to resolve billing discrepancies.Maintain updated customer billing profiles and pricing information.Collection:Monitor...

Job Description Key Responsibilities: - Manage receivables and billing processes efficiently. - Handle project billing accurately and timely. - Reconcile client accounts to ensure correct payment status. - Prepare detailed payment reports for management review. - Follow up on outstanding receivables to improve cash flow. - Maintain proper documentation...

Invoice Management: Prepare, verify, and send accurate invoices to clients.Account Management: Monitor client accounts, update information, and maintain billing records.Payment Collection: Track outstanding balances, follow up on overdue payments, and resolve related issues.Customer Service: Address client inquiries, resolve billing discrepancies, and...

Job Profile BILLING OPERATIONS:Maintaining all billing operations and reports on daily, weekly, and monthly basis. Cash, card and cheque tallying on daily basis. Billing operations – Billing, Advance Collection, Due Collection, DC/GRN (Clients), Client Deliveries and logout etc.. CREDIT COLLECTION: Giving the client a report on daily basis; of their...

Job ProfileBILLING OPERATIONS:Maintaining all billing operations and reports on daily, weekly, and monthly basis.Cash, card and cheque tallying on daily basis.Billing operations – Billing, Advance Collection, Due Collection, DC/GRN (Clients), Client Deliveries and logout etc..CREDIT COLLECTION: Giving the client a report on daily basis; of their pending...

**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...

At Ultraconfidentiel Design, we're not just a Design & Built firm—we're constantly pushing the boundaries of creativity, innovation, and spatial storytelling. Our spaces are bold, immersive, and built around people. As a Billing Manager at Ultraconfidentiel Design, you will play a crucial role in managing the company's billing operations, ensuring...

At Ultraconfidentiel Design, we're not just a Design & Built firm—we're constantly pushing the boundaries of creativity, innovation, and spatial storytelling. Our spaces are bold, immersive, and built around people.As a Billing Manager at Ultraconfidentiel Design, you will play a crucial role in managing the company's billing operations, ensuring accuracy,...