US Collection and Billing - Noida, Uttar Pradesh

In this role your key responsibility will be to guarantee precise and efficient handling of billing and financial tasks ensuring smooth effective financial operations. · ...

In the role your key responsibility will be to guarantee precise and efficient handling of billing and financial tasks ensuring smooth and effective financial operations. · ...

In the role your key responsibility will be to guarantee precise and efficient handling of billing and financial tasks, ensuring smooth and effective financial operations. · ...

This is a Billing & Collections Specialist role at , located in Gurugram. · Managing the billing process. · Generating accurate invoices. · Cordinating client billing and ensuring timely payments. · ...

This is a full-time on-site role for a Billing & Collections Specialist at , located in Gurugram. · ...

This role is for one of the Weekday's clients We are hiring a Collections & Billing Specialist to drive predictable monthly collections and maintain strong receivables hygiene Your core mission is simple: ensure consistent collections and keep accounts clean and current Requireme ...

We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our team · Generate and send accurate invoices to customers on time. · Monitor customer usage data and ensure correct billing for SaaS subscriptions. · Record incoming payments and reconci ...

Billing and Collection Executive with experience in direct client communication. · ...

We are hiring a Collections & Billing Specialist to drive predictable monthly collections and maintain strong receivables hygiene.This role directly impacts cash flow, revenue predictability, and receivables health. · ...

This role is for one of the Weekday's clients to drive predictable monthly collections and maintain strong receivables hygiene. This role is ideal for someone who thrives on structured follow-ups, takes ownership of clearing ageing buckets, and is motivated by ensuring timely cas ...

We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. · Generate and send invoices to customers accurately and on time · ...

In this role you will guarantee precise and efficient handling of billing and financial tasks ensuring smooth financial operations. · Prepare review and issue customer invoices accurately on time · ...

In this role you will guarantee precise and efficient handling of billing and financial tasks ensuring smooth and effective financial operations prepare review and issue customer invoices accurately. · ...

In this role your key responsibility will be to guarantee precise and efficient handling of billing and financial tasks ensuring smooth effective financial operations Prepare review and issue customer invoices accurately on time Handle billing discrepancies resolve invoice-relate ...

Manage end-to-end Order to Cash (O2C) Billing and Collection and Accounts Receivable activities. · ...

Description · The job involves serving as the primary liaison between Employee Benefits Billing, HR administration, and clients, focusing on billing and premium collection.  · 1. Candidates with 6-12 months of exp in group insurance billing.  · 2. Candidates with exp in group ins ...

The role involves end-to-end O2C Billing & Collections ensuring accurate invoicing timely collections dispute resolution and client communication while meeting SLAs and quality standards. ...

We are seeking a detail-oriented and proactive Manager Revenue assurance to join our team. · Revenue Assurance: · Identify and analyse revenue leakage through various measures · Monitor for potential fraudulent activity within billing systems and customer accounts. · Collaborate ...

Job Overview: · We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective cli ...

We are looking for an Accounts Receivable Specialist with 3-4 years of experience in the staffing industry to manage end-to-end AR activities including invoicing, collections, cash application, and reconciliations. · The role involves working closely with sales, payroll, and oper ...