Senior Executive-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...

DescriptionCreate 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...

DescriptionThey manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization Job DescriptionPosition Title, Responsibility LevelSr. AssociateFunctionBack office/Accounts ReceivablesReports to Senior Executive Permanent/...

. Patient Billing and Admission SupportManage patient registration, admission formalities, and accurate billing entry.Ensure billing records are updated in HIS with timely communication to attenders.Handle patient queries related to billing and coordinate with teams for clarifications.Ensure first-visit experience is comfortable and professional for both...

.Role & responsibilitiesCash Application & Transaction ProcessingApply customer payments (Checks, EFTs, Credit Cards) accurately to corresponding accounts using SAP ERP.Utilize BillTrust or equivalent tools to support automated and manual cash application activities.Reconcile incoming payments with bank statements and remittance advice.Investigate and...

0.6 years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments.• Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a...

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...

Key Responsibilities:Order Management:Process customer orders in the books.Ensure all orders are accurate, complete, and meet the companys requirements.Liaise with the sales team to resolve any order discrepancies.Invoicing & Documentation:Generate and issue invoices to customers after order fulfillment.Ensure invoices are accurate, complete, and comply with...

SUMMARY Key Responsibilities:Order Management & AccountingReview and validate customer purchase orders, pricing, discounts, and contract terms.Create/maintain customer master data in the ERP system.Account and process sales orders accurately in the books recognizing the revenue in the appropriate periodLiaise with the sales team to resolve any order...

Company DescriptionIn India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in...