Billing Officer - Hyderabad

About UsAs a world leading provider of integrated solutions for the alternative investment industry Alter Domus is proud to be home to 90% of the top 30 asset managers in the private markets and more than 6000 professionals across 24 jurisdictions · We are committed to supporting ...

Billing Officer is responsible for processing client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms pricing models and quality standards. · ...

About USAs a world leading provider of integrated solutions for the alternative investment industry Alter Domus is proud to be home to professionals across jurisdictions We believe in being different in what we do in how we work and most importantly in how we enable and develop o ...

+Process client invoices accurately and efficiently across defined Lines of Business LoB ensuring compliance with contractual terms pricing models and quality standards Deliver timely invoices supporting revenue recognition and client satisfaction. · +Generate invoices in SAP bas ...

We are committed to supporting your development, advancing your career and providing benefits that matter to you. · Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career with resources tailored to your ambitions. ...

Ensure timely invoicing & payments Collaborate with sales team on orders & pricing Prepare accurate invoices Maintain customer relationships Manage inventory levels & stock control. · ...

The job is an office administrative role that involves managing the billing process from order to payment. · ...

Join Alter Domus as a Billing Senior Officer and progress on merit in an organization where you can speak openly with whoever you are speaking to. · We celebrate our differences and understand that our success relies on diverse perspectives and experiences working towards shared ...

Process client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms pricing models and quality standards Deliver timely invoices supporting revenue recognition and client satisfaction · ...

About Us As a world leading provider of integrated solutions for the alternative investment industry we believe in being different - in what we do how we work and most importantly in how we enable and develop our people. · Process client invoices accurately and efficiently across ...

The role ensures management gets accurate real-time visibility on progress cost billing and project health by integrating Planning Quantity Surveying MIS functions. · ...

We are seeking AR Callers for various positions in Hyderabad and Mumbai. · ...

We are hiring an experienced Quantity Surveyor / Billing Engineer to join our Head Office team. · Review and coordinate billing activities across multiple projects. · ...

Manage billing processes for MEP services ensuring accurate timely submission of bills to corporate office. · Coordinate with subcontractors to ensure prompt payment of outstanding amounts owed by them · Prepare BOQs estimate quantities and perform rate analysis to determine proj ...

Responsibilities- Oversee the entire billing department at KIMS Hyderabad, ensuring all billing operations are conducted efficiently and accurately. · - Develop and implement billing strategies that align with the hospital's financial goals and regulatory compliance standards. · ...

Greet and assist patients and visitors in a friendly and professional manner. · ...

Negociar con proveedores y ordenar materiales según las necesidades del sitio. · Cuenta preparación: recopilación diaria de informes del sitio e impresión de estados. · Pagos y facturación electrónica. · ...

Manage senior dental billing using Open Dental, Eaglesoft, or Dentrix software. Collaborate with Dental Office on claim submissions and payment follow-up. · ...

++The Billing Executive will be responsible for preparing accurate invoices and maintaining billing-related records. · ...

We are hiring an Accountant & Office Administrator to manage billing estimations GST filings ledgers vendor payments payroll support office records and daily admin operations. · Proficiency in Tally Excel and basic documentation is required. Billing · Estimations · GST filings · ...