Billing Issues Jobs in India

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Primary job title (standardized): Customer Support RepresentativeA technology-enabled customer experience and business process outsourcing (BPO) services provider supporting e-commerce fintech SaaS and consumer brands. We deliver omnichannel customer support order-to-cash and retention services usin...

Monitor incoming payments and reconcile accounts receivable up with clients regarding overdue invoices and payment accurate and up-to-date records of receivables and billing issues and escalate unresolved discrepancies to appropriate in the month-end closing process related to AR including aging...

Key ResponsibilitiesGenerate and verify project bills and invoices for accuracy and compliance ensuring timely submission to clients and subcontractors.Track and monitor project costs and expenses to ensure they align with the approved budget implementing cost control measures as needed.Collaborate...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provide regular updates and pro...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provide regular updates and pro...

Job PurposeThe Debt Management Specialist is responsible for managing delinquent accounts recovering overdue payments and maintaining strong financial relationships with Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes resp...

Payments Industry thought leader with at least 8 years of payment experienceHands on knowledge of working with Payment ecosystems- payment engines Payment Hubs payment gatewaysExperience in decomposition monolith systems to microservices using domain drive methodologies. Bounded context payment unif...

About BiteSpeedHey there! We are a Sequoia-backed SaaS startup building an AI-native Marketing Support & Sales suite for e-commerce brands.Were currently working with 3000 e-commerce brands globally across 50 countries and are fortunate to have raised $5.5M along the journey with marquee investors l...

Job briefWe are looking for a trustworthy Billing coordinator to ensure the company tracks and collects debts consistently and correctly. Your job will be important in safeguarding our revenues.Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Thei...

About the Role:Grade Level (for internal use):07The Team: Client Relations is responsible for handling inbound queries received via email and phone calls resolving them and or triaging to the appropriate department as and when needed. The team is the primary contact center for internal clients and t...

About ZscalerZscaler accelerates digital transformation so our customers can be more agile efficient resilient and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users devices and applications in any locati...

About the Role:Grade Level (for internal use):07The Team: Client Relations is responsible for handling inbound queries received via email and phone calls resolving them and or triaging to the appropriate department as and when needed. The team is the primary contact center for internal clients and t...

Leapswitch Networks Pvt. Ltd. is a leading provider of cloud and dedicated server solutions focused on delivering exceptional services to our customers. We are looking for a detail-oriented and skilled Billing Specialist to join our dynamic team. This role will be responsible for managing billing pr...

Job DescriptionThe individual will play a key role within the Smiths Detection Sales Team (Aftermarket) in India. The candidate will be responsible for creating and submitting aftermarket invoices generating credit notes handling one-time invoicing and following up with customers on a daily basis. T...

Location: Bangalore only Job Type: Full TimeDepartment: FinanceShift: 11 AM to 8 PMQualification criteriaBachelor degree in accounting Finance or a related field is preferred.3 years of experience in global accounts payable (mandatory) adequate experience inaccounts receivable roles preferred.Strong...

Job Description Job Purpose:The Collections Analyst is responsible for managing and reducing outstanding accounts receivable balances by engaging with customers resolving billing issues analyzing payment trends and ensuring timely collections. The role requires strong analytical skills...

Greetings from WNS!!WNS is hiring for Accounts Receivable at Sr. Associate level in PUNE location.Eligibility Criteria:Should be okay with NIGHT SHIFTS shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 2-3 yrs required with good communication Job Descriptio...

Designation: General Manager - AccountsLocation: PuneKey Responsibilities:1. Billing Management Oversee end-to-end billing operations and ensure accuracy of invoices. Coordinate with business teams to validate billing inputs and contracts. Ensure timely release of invoices and maintain proper docume...