22 jobs found for Billing

SAP ISU Billinbg: We are seeking an experienced Architect with a focus on Business Associate roles within the utility sector particularly skilled in ISU-Billing ISU-Invoicing and ISU-MasterDataTemplates. With a minimum of 7 to a maximum of 11 years of experience the ideal candidate will drive innovation and efficiency in billing and invoicing processes ensuring high-quality master data management. 3.Experience 7to11Yrs 4.Required Skills ISU -Billing ISU-In

Location :- (  Gurgaon ). ● Accounting: Billing/ Allocation coordination with Field Team● Reports and Updates: Daily billing status to Regional commercial,monitoring daily truck waiting for unloading,Stock aging bikes weekly every day,Eway bill reconciliation with sales register on weekly basis,audit sample requirements support, Price checking and reconciliation.● Query Handling-Dealer Query handling,Training to dealer on accounting concepts,triggering of

Greetings From Randstad!!! MBA Fresher  JD for Vending Off-role TSE1. Account Acquisition :a. Generate Leadsb. Do Demosc. Closure of new accounts within the guard rails (signing of contract)2. Account Retentiona. % machines retained – to ensure customer satisfaction for the machines under thispersons responsibility, two key parameters being timely supplies (fully responsible forthis) and Service (liase with service teams to ensure it is done in a timely ma

JD for Vending Off-role TSE                    1. Account Acquisition :                    a. Generate Leads                    b. Do Demos                    c. Closure of new accounts within the guard rails (signing of contract)                    2. Account Retention                    a. % machines retained – to ensure customer satisfaction for the machines under this                    persons responsibility, two key parameters being timely supplies (

JD for Vending Off-role TSE1. Account Acquisition :a. Generate Leadsb. Do Demosc. Closure of new accounts within the guard rails (signing of contract)2. Account Retentiona. % machines retained – to ensure customer satisfaction for the machines under thispersons responsibility, two key parameters being timely supplies (fully responsible forthis) and Service (liase with service teams to ensure it is done in a timely manner)b. In the event of a pull-out coord

issuing dunning letters to the customersInteracting with the internal finance department Resolving customer disputesCandidates will be responsible for ensuring 60+ debt is below 3% each month. Be transparent at times and honest with your approach.Identify key areas for change or improvement - be involved in Projects.Candidates will closely work with internal and external stakeholders to identify and resolve issues.Candidates will be involved in complex acc

**Job Summary:** Analyse and resolve issues related to unpaid medical claims and deniedclaims. Follow up with insurance companies to inquire about claim status and resolveissues. Interpret Explanation of Benefits (EOBs) to ensure correct payment,adjustments, and patient responsibility. Communicate with providers and patients regarding billing issues, as needed. Document all activities related to accounts receivable follow-up in a consistentand compreh

ISU DM Functional We are seeking a Sr. Consultant for our Sr. Associate - Projects role with 8-12 years of experience in SAP IS-Utilities Device Management and SAP Device Management. This role is pivotal in enhancing our utilities and retail customer services leveraging advanced SAP solutions to drive efficiency and innovation. 3.Experience 8to12yrs 4.Required Skills Technical Skills- SAP Device Management SAP ISUtilities Device Mgt Domain Skills- Utilitie

  As Praveen Kumar J have resigned on 7th Mar 2024 , Please initiate the process of replacement of Praveen on Randstad role. Request you to share the profiles based on below mentioned JD.      Broadly the role covers the following:      Revenue recognition      Customer invoicing, Collection , and customer collection verification      Accounts Receivable management including cash collection.      Responsible for billing escalations, communication, and AR-s

JD for Vending Off-role TSE1. Account Acquisition :a. Generate Leadsb. Do Demosc. Closure of new accounts within the guard rails (signing of contract)2. Account Retentiona. % machines retained – to ensure customer satisfaction for the machines under thispersons responsibility, two key parameters being timely supplies (fully responsible forthis) and Service (liase with service teams to ensure it is done in a timely manner)b. In the event of a pull-out coord

SAP ISU  ABAPSR. DEVELOPER [ETE115] 2.Job summary Seeking a highly skilled Sr. Developer with 5-8 years of experience in S/4 HANA ABAP and Utilities domain. 3.Experience 5to8yrs 4.Required Skills Technical Skills- S/4 HANA ABAP S/4 HANA Utilities Domain Skills- Utilities Smart Grid 5.Nice to have skills Technical Skills- Domain Skills- 6.Technology SAP S/4HANA 7.Shift Day 8. Roles & Responsibilities        Total SAP ISU ABAP experience 5 to 8 Yrs. Senior l

• Oversees the general accounting function, which includes Payroll, Billing/Credit/A/R, A/P, Bankaccounting and operations, Book close, Audit, General Ledger Management, inter-companyaccounting, financial reporting and balance sheet management for Iris Indian, American andCanadian entities.• Develops, implements, and maintains internal control procedures to provide reasonableassurance that the company assets are protected.• Coordinates and oversees the act

Financial Controller Roles and ResponsibilitiesOversee the company's finances, providing leadership and coordination in financial reporting, treasury management, accounting and complianceBe a key part of the senior team, working closely with the CFO and senior leadershipEnsuring timely book closures and preparation of monthly, quarterly, and annual financial statements including consolidation.Overseeing all accounting operations including Billing, A/R, A/P

Collaborate with project manager to develop comprehensive project budgets, considering all aspects of the project including materials, labor, equipment, and overhead costs.Ensure accurate budget validation and monitoring throughout project lifecycle.Bill certification & Documentation.Preparing reconciliation statements.Should be good in MS Excel and MS wordTo accurately estimate project costs and provide detailed cost breakdowns for budget planning and cli

Key Responsibilities: JD – Contract ReviewerKey Responsibilities: Review, analyze, and interpret contracts, including but not limited to service agreements,licensing agreements and nondisclosure agreements. Ensure contracts are in compliance with Cisco’s policies, relevant laws, and regulatoryrequirements. Identify potential risks or issues within contracts Provide clarification on contract language and terms to stakeholders. Negotiate contract terms

 We are looking to employ an experienced Key Accounts Executive to handle all client inquiries, concerns, and complaints in a professional manner. The Key Accounts Executive’s responsibilities include collaborating with the relevant departments to better address client needs, providing regular updates to higher management, and upselling company products where possible. You should also be able to identify new business opportunities through client referrals.

JOB DESCRIPTION:1) Quantity take off from drawings. Should have good Knowledge in Auto Cad for quantity takeoff.2) Prepare BOQ for Electrical / MEPF items, based on drawings & Specification.3) Preparation of Bill of Quantity (BOQ) based on drawings & Specification includes all works,also to have detailed measurements backup for Bill of Quantities and estimates.4) Preparing Rate Analysis of Electrical / MEPF Items.5) Should have adequate knowledge on market

 Job Description: Order to Cash Assistant Manager Location: South Delhi Working Days: Monday to Saturday Roles and Responsibilities: a. Preparation of Timely and accurate invoices for sale of vehicles, spare parts, stock movement, services, AMC, EW and ancillary services. b. Preparation of Timely and accurate credit notes, cancellation of invoices. c. Closely working with sales team & other cross functional teams for invoice & AR related activities. d. Ens

Job Profile :·To develop and drive strategic business plans to achieve company revenue targets.·To draw up an Annual Sales & Marketing Plan for the Organisation.·To tap potential Consultants in the market and on the basis of revenue and annual turnover, initiate association discussions and actualize conversions.·To maximize revenue for units with targeted focus across all business segments & key medical specialties.·To ensure sales targets set by the units

**Job Description:****Overview:**We're looking for a visionary Vice President to lead the growth of our TherapyPMSproduct while managing the revenue cycle management (RCM) operations within theUS healthcare management framework. Reporting directly to the CEO, the VP will shapethe company's strategic direction, ensuring seamless integration between product andoperations. Your primary mission will be to foster the expansion of TherapyPMS as aleading solution

Establishment of a Co- working space including:-Make out a Business PlanPlanning of the space including the planning of Phases to ensure maximum profitabilityBudgeting of the sameExecution of works to create the facility with phases being taken up without disruptionIdentify the Staff requirement and Hire Manpower for OperationOperation of the Co- Working Space:-Identification and implementing activities for day to day runningImplement all activities like m

Roles & Responsibilities. – The candidature should have relevant process experience on all or any of thesebelow mentioned roles within the AP Process.Billing/Invoice Processing. Managing Inventory for invoice receipt/ indexing/ invoice hold management/exception process handling for invoicesreceived. Processing PO backed invoices using 3-way matching control for Vendor invoices for Global Markets, including managing theGRN Process. Ensuring due diligence