Senior Associate-Order to Cash-Billing

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...

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...

OTC – Collections (Mandatory)Strong experience Cash Application, Cash Allocation, Billing & Accounts ReceivableExpertise in Collections & Customer follow-upSAP/ERP knowledge preferredManage Accounts Receivable (AR) ensure timely cash application. Required Candidate profileHandle Collections process – follow up with clients/customers for overdue...

.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...

Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50 markets, we are...

Role & responsibilities2+ 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...

Accounts Receivable (AR) ensure timely cash appHandle Collections processProcess Billing & Invoicing accuratelyPerform Cash Allocation & ReconciliationWork with stakeholdersSupport month-end closing activities related to OTCLead mentor teams Required Candidate profile1 to 3 yrs: 3 – 5 LPA3 to 5 yrs: 5 – 7.9 LPA5 to 8 yrs(Team Handling on Papers): 7 –...

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...

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...

. 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...