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    23 jobs found for Billing

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      • bangalore, karnataka
      • permanent
      Looking for people who is more towards IT System, Billing system The position is for Uganda Someone who have worked on previos MNO companies
      Looking for people who is more towards IT System, Billing system The position is for Uganda Someone who have worked on previos MNO companies
      • central delhi
      • permanent
      • 12 months
      Perform daily cash postings and ensure accurate and timely recording of payments to customer accounts (all categories);Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means; Perform reconciliations on a daily basis; Ensure correct and timely cash application as per agreed SLAs with Business Units based on processes defined and inputs receivedEnsure urgent cash application requests are handled within agreed
      Perform daily cash postings and ensure accurate and timely recording of payments to customer accounts (all categories);Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means; Perform reconciliations on a daily basis; Ensure correct and timely cash application as per agreed SLAs with Business Units based on processes defined and inputs receivedEnsure urgent cash application requests are handled within agreed
      • chennai, tamil nadu
      • permanent
      To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. Liaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fro
      To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. Liaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fro
      • bangalore, karnataka
      • contract
      Candidates will own a Portfolio of accounts and monitor a key customer facing emails alias and ensure queries are replied within the required SLA’sCandidate will be responsible for achieving monthly cash targets whilst ensuring effective customer satisfaction.Candidate 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 own a Portfolio of accounts and monitor a key customer facing emails alias and ensure queries are replied within the required SLA’sCandidate will be responsible for achieving monthly cash targets whilst ensuring effective customer satisfaction.Candidate 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
      • patna city
      • permanent
      Please find below the job Specifications for the Billing Staff position. The ideal candidate should know Tally and Excel sheets. Most importantly he should have Experienced in operating any kind of Flat Glass Optimization Software along with Proforma Invoice Software. Ideal candidates from flat glass tempering unit across India can be preferred. Kindly do the needful. The position is based at our factory located 25 km. away from Patna city. Salary -- B
      Please find below the job Specifications for the Billing Staff position. The ideal candidate should know Tally and Excel sheets. Most importantly he should have Experienced in operating any kind of Flat Glass Optimization Software along with Proforma Invoice Software. Ideal candidates from flat glass tempering unit across India can be preferred. Kindly do the needful. The position is based at our factory located 25 km. away from Patna city. Salary -- B
      • no data
      • permanent
      Job DescriptionSet up a full operation of outsourced coding for a medium size company.Capable of Managing work force 100 resources.Overall production planning and monitoring.Day to day management of client deliverables and escalation.Client Management. Desired Candidate Profile:He should be familiar with workflow used in coding and integration of billing and revenue cycle operation.He should be familiar with denials while coding.Graduate/Post graduate in a
      Job DescriptionSet up a full operation of outsourced coding for a medium size company.Capable of Managing work force 100 resources.Overall production planning and monitoring.Day to day management of client deliverables and escalation.Client Management. Desired Candidate Profile:He should be familiar with workflow used in coding and integration of billing and revenue cycle operation.He should be familiar with denials while coding.Graduate/Post graduate in a
      • bangalore city
      • permanent
      • 12
      Revenue Recognition Accountant: Implements controls and evaluates actions required for compliance with the company’s revenue recognition accounting process, including the bookings and billings process. Performs regular and special analysis (such as reviews of organizational billing practices) to ensure invoice accuracy and proper revenue recognition. Analyzes third party payments and verifies compliance with contractual terms, fee schedules, or other forma
      Revenue Recognition Accountant: Implements controls and evaluates actions required for compliance with the company’s revenue recognition accounting process, including the bookings and billings process. Performs regular and special analysis (such as reviews of organizational billing practices) to ensure invoice accuracy and proper revenue recognition. Analyzes third party payments and verifies compliance with contractual terms, fee schedules, or other forma
      • gurgaon, haryana
      • permanent
      Shaping new projects as they come in • Proposal writing and review for house accounts• Developing creative briefs and communicating strategic objectives to internal team members to ensure projects are completed in alignment with strategy• Identifying production resource needs via meetings and the firm’s project management system• Keeping team members supplied with the information they need to deliver work that is on strategy and on deadline• Obtaining proj
      Shaping new projects as they come in • Proposal writing and review for house accounts• Developing creative briefs and communicating strategic objectives to internal team members to ensure projects are completed in alignment with strategy• Identifying production resource needs via meetings and the firm’s project management system• Keeping team members supplied with the information they need to deliver work that is on strategy and on deadline• Obtaining proj
      • chennai, tamil nadu
      • permanent
      To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. zLiaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fr
      To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. zLiaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fr
      • bommanahalli (bangalore)
      • permanent
      Position : SAP CS & SD Consultant (Functional) Location : Bangalore/Pune Skills : SAP CS and SD  Strong SAP technical, Configuration, and business area knowledge in the Customer Service (CS) module Strong experience in CS/SM business processes - Service quote, service contracts, service notifications, internal repairs, field service, repair/in-house repairs, including warranty/non-warranty repairs, DIP profile configuration, task list, and resource-rela
      Position : SAP CS & SD Consultant (Functional) Location : Bangalore/Pune Skills : SAP CS and SD  Strong SAP technical, Configuration, and business area knowledge in the Customer Service (CS) module Strong experience in CS/SM business processes - Service quote, service contracts, service notifications, internal repairs, field service, repair/in-house repairs, including warranty/non-warranty repairs, DIP profile configuration, task list, and resource-rela
      • chennai, tamil nadu
      • permanent
      One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 5-9 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger,
      One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 5-9 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger,
      • hyderabad, telangana
      • permanent
      Job Description 1. Responsible for all recruitment related activities. 2. Preparation of Offer Letter /Appointment Letter3.Addressing mails and queries 4. Sending MIS on a daily basis and preparing other various MIS related to HR Operations. 5. Support / Co-ordination with the manager, in completion of employee joining formalities Pan India. 76. Handle Projects basis new initiatives as assigned from time to time.7.Keep engagaement with all employees, res
      Job Description 1. Responsible for all recruitment related activities. 2. Preparation of Offer Letter /Appointment Letter3.Addressing mails and queries 4. Sending MIS on a daily basis and preparing other various MIS related to HR Operations. 5. Support / Co-ordination with the manager, in completion of employee joining formalities Pan India. 76. Handle Projects basis new initiatives as assigned from time to time.7.Keep engagaement with all employees, res
      • chennai, tamil nadu
      • permanent
      Company: a leading shippinh technology companyExperince: 8+ YearsQualification: CA Qualified Job Description: Reporting to the General Manager - Corporate Accounts and Director of Business Unit shall be responsible for accounting function of the Business Unit, overseeing invoicing and billing, timely vendor payments, overseeing budgets, Implementing Controls, timely audit completion and working in co-ordination with various Govt. Authorities as we
      Company: a leading shippinh technology companyExperince: 8+ YearsQualification: CA Qualified Job Description: Reporting to the General Manager - Corporate Accounts and Director of Business Unit shall be responsible for accounting function of the Business Unit, overseeing invoicing and billing, timely vendor payments, overseeing budgets, Implementing Controls, timely audit completion and working in co-ordination with various Govt. Authorities as we
      • bangalore city
      • permanent
      • 12
      Your responsibilities include:● Expertise in all Zealie products and the go-to person for questions.● Delivering product requirement documents (PRDs) with prioritized features andcorresponding justification.● Run daily Standup, Sprint Planning, Backlog grooming, Demo, and all other ScrumCeremonies.● Create Stories and help the Dev team clear all impediments.● Manage product roadmap and work with leadership to create new projects.● Work with external third
      Your responsibilities include:● Expertise in all Zealie products and the go-to person for questions.● Delivering product requirement documents (PRDs) with prioritized features andcorresponding justification.● Run daily Standup, Sprint Planning, Backlog grooming, Demo, and all other ScrumCeremonies.● Create Stories and help the Dev team clear all impediments.● Manage product roadmap and work with leadership to create new projects.● Work with external third
      • bangalore, karnataka
      • permanent
      • 12
      Important Note: Please use the below key words while searching the CV’sIn addition to shared JD, the below are the few key important things the candidates should have knowledge of the Tools and the recruiters can share the CV based on the below criteria’s. They can use the below during their search criteria while looking for CV’s externally. Experience of Order Management in booking of Purchase Orders.Knowledge of Order to Cash Process – OTC.Knowledge of S
      Important Note: Please use the below key words while searching the CV’sIn addition to shared JD, the below are the few key important things the candidates should have knowledge of the Tools and the recruiters can share the CV based on the below criteria’s. They can use the below during their search criteria while looking for CV’s externally. Experience of Order Management in booking of Purchase Orders.Knowledge of Order to Cash Process – OTC.Knowledge of S
      • gurgaon south city i
      • permanent
      Mapping business requirementsThis role is an upstream for Accounts Payable and Accounts receivable processes and Leaseadmin team member act as a mediator between Landlord and Tenant. An essential part of yourrole will involve in below activities within agreed timeline and accuracy• Taking full ownership of the specific assigned client account on behalf of Landlord• As part of JLL-Lease Admin team candidate will be responsible to generate monthly billing(Re
      Mapping business requirementsThis role is an upstream for Accounts Payable and Accounts receivable processes and Leaseadmin team member act as a mediator between Landlord and Tenant. An essential part of yourrole will involve in below activities within agreed timeline and accuracy• Taking full ownership of the specific assigned client account on behalf of Landlord• As part of JLL-Lease Admin team candidate will be responsible to generate monthly billing(Re
      • patna, bihar
      • permanent
      Hi,We have a requirement for a Branch Manager for the Patna Location. The job description is mentioned below - The candidate should be an expert in working on Adobe Photoshop. JOB DESCRIPTION - 1. Looking after projects from the beginning till the end (Planning & Execution).2. Follow up with the sub-ordinate for daily updates on work.3. Responsible for billing of the projects.4. Preparing PPT of the pre-branding and post-branding activities. 5. Ensuring t
      Hi,We have a requirement for a Branch Manager for the Patna Location. The job description is mentioned below - The candidate should be an expert in working on Adobe Photoshop. JOB DESCRIPTION - 1. Looking after projects from the beginning till the end (Planning & Execution).2. Follow up with the sub-ordinate for daily updates on work.3. Responsible for billing of the projects.4. Preparing PPT of the pre-branding and post-branding activities. 5. Ensuring t
      • mumbai, maharashtra
      • permanent
      Title: Import SupervisorDepartment: OperationsSite: MumbaiReportable to: Operations SupervisorLine ManagementResponsibilities: OperationsMain Purpose:To supervise the day to day office operations including import transportation, (bothdomestic and international) functions during weekend and evening shifts. The aim ofthis position is to ensure all shipments are efficiently processed, recovered anddispatched in time to meet schedules required by the customers
      Title: Import SupervisorDepartment: OperationsSite: MumbaiReportable to: Operations SupervisorLine ManagementResponsibilities: OperationsMain Purpose:To supervise the day to day office operations including import transportation, (bothdomestic and international) functions during weekend and evening shifts. The aim ofthis position is to ensure all shipments are efficiently processed, recovered anddispatched in time to meet schedules required by the customers
      • town hall (mumbai)
      • permanent
      Line ManagementResponsibilities: OperationsMain Purpose:To supervise the day to day office operations including import transportation, (bothdomestic and international) functions during weekend and evening shifts. The aim ofthis position is to ensure all shipments are efficiently processed, recovered anddispatched in time to meet schedules required by the customers. The positionincludes all aspects of operational employees, ranging from their performance to
      Line ManagementResponsibilities: OperationsMain Purpose:To supervise the day to day office operations including import transportation, (bothdomestic and international) functions during weekend and evening shifts. The aim ofthis position is to ensure all shipments are efficiently processed, recovered anddispatched in time to meet schedules required by the customers. The positionincludes all aspects of operational employees, ranging from their performance to
      • hyderabad jubilee h.o
      • contract
      • 6months
      Job Purpose (Job Summary): Provide billing and technical expertise in the planning, design, implementation, maintenance and support of the company’s telecommunications and networking infrastructure. Working directly with technology vendors and internal business partners to maintain our voice/data networks, mobile devices, and invoicing processing.Key Responsibilities / Duties: Processes orders for voice and data circuits around the Globe, coordinates prov
      Job Purpose (Job Summary): Provide billing and technical expertise in the planning, design, implementation, maintenance and support of the company’s telecommunications and networking infrastructure. Working directly with technology vendors and internal business partners to maintain our voice/data networks, mobile devices, and invoicing processing.Key Responsibilities / Duties: Processes orders for voice and data circuits around the Globe, coordinates prov
      • pune, maharashtra
      • permanent
      DescriptionLead efforts within one or more Supply Chain functions including materials, production, inventory, logistics, demand management and order fulfillment. Ensures internal and external customers' expectations and requirements are met from end to end in each of the supply chains.Manage daily operations across functions to ensure a dependable and efficient supply chain.Lead continuous improvement projects that align with Company’s Operating System and
      DescriptionLead efforts within one or more Supply Chain functions including materials, production, inventory, logistics, demand management and order fulfillment. Ensures internal and external customers' expectations and requirements are met from end to end in each of the supply chains.Manage daily operations across functions to ensure a dependable and efficient supply chain.Lead continuous improvement projects that align with Company’s Operating System and
      • kolkata, west bengal
      • permanent
      Job DescriptionMain purpose of the job andkey background informationOur Commercial Control team typically reports to the CFO or CPO,providing expert challenge and scrutiny over third party relationshipsin order to deliver improved outcomes, whether that is reduced cost orrisk, or an increase in business performance. We deliver complexprogrammes of work using a high-performing team diverse in itsexperience in performing contract reviews, commercial and comm
      Job DescriptionMain purpose of the job andkey background informationOur Commercial Control team typically reports to the CFO or CPO,providing expert challenge and scrutiny over third party relationshipsin order to deliver improved outcomes, whether that is reduced cost orrisk, or an increase in business performance. We deliver complexprogrammes of work using a high-performing team diverse in itsexperience in performing contract reviews, commercial and comm
      • bengaluru / bangalore
      • permanent
      Job Description Person Profile:Desired EducationMBA or equivalent in MarketingDesired Experience ProfileExperience of 10-15 years in similar profileStrong service mindset and ability to align teams to the same Excellent relationship management and collaboration skillsStrategic Thinking and Planning SkillsProblem solving ability‘Can-do’ attitude and a drive for achievementExceptional communication skillsOperational Excellence Purpose of the Job: The role
      Job Description Person Profile:Desired EducationMBA or equivalent in MarketingDesired Experience ProfileExperience of 10-15 years in similar profileStrong service mindset and ability to align teams to the same Excellent relationship management and collaboration skillsStrategic Thinking and Planning SkillsProblem solving ability‘Can-do’ attitude and a drive for achievementExceptional communication skillsOperational Excellence Purpose of the Job: The role

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