33 Billing Management Jobs

You will be responsible for leading and managing all tagging, tracking, delivery, and reporting of campaigns. This includes following up with production and media teams regarding posting and rotation status before and after the campaign goes live. Your role will involve managing day-to-day billing projects, monthly billing management, monthly budget actualization, and inputting media plans into billing systems. Additionally, you will create and manage client authorizations and vendor insertion orders. It will be part of your responsibilities to review billing rates and fees in the billing system to ensure compliance with contractual terms. You will oversee the collection of vendor invoices, process billing with digital vendors, and proactively seek opportunities to enhance client and product knowledge. To qualify for this role, you should have 8 to 10 years of experience as a Media Operations Manager in an advertising agency. Proficiency in using MS Office, media platforms/tools, and the ability to deliver work effectively under strict deadlines is required. Experience with media ware or relevant media software, along with hands-on experience in advertising across various verticals like Print, TV, Digital, Radio, and Outdoor, is essential. Strong skills in buying, operations, and execution are needed, with previous experience in working with PSU/Govt. clients considered an advantage. Moreover, you should possess strong organization, data management, written and verbal communication skills. The ability to prioritize and manage workloads effectively, as well as an understanding of Internet technologies, is crucial for this role. The ideal candidate will have 5-8 years of work experience.,

The Electrical Billing Engineer will be responsible for managing billing processes for construction projects in Bhopal, ensuring accuracy and compliance with contract terms. You will work closely with project managers, contractors, and clients to ensure that financial data accurately reflects completed work. Your role will involve overseeing the billing process, preparing detailed cost estimates, coordinating with project managers, ensuring contract compliance, maintaining accurate documentation, and serving as a point of contact for clients regarding billing inquiries. Key Responsibilities Billing Management: Oversee and manage billing processes, ensuring accuracy and compliance. Cost Estimation: Prepare detailed cost estimates for various stages of construction projects. Project Coordination: Coordinate with project managers and site engineers to validate completion stages. Contract Compliance: Ensure billing activities adhere to contractual obligations and company policies. Documentation: Maintain accurate records of billing activities and revisions. Client Communication: Resolve billing inquiries and discrepancies promptly. Software Proficiency: Proficient in MS-Office and AutoCAD. Key Requirements Experience: 3-8 years in billing engineering within industrial, real estate, or residential sectors. Education: Bachelor's degree in Electrical Engineering or related field. Attention to Detail: Strong focus on accuracy in billing and financial reporting. Analytical Skills: Ability to analyze project data for billing improvements. Preferred Qualifications Experience with industry-specific billing software. Proven track record in managing billing for large-scale projects. What We Offer Competitive salary package. Opportunities for professional development and career growth. Dynamic and collaborative work environment. Office-based position with state-of-the-art facilities. This is a full-time position requiring in-person work.,

As a Client Relationship Manager / Key Account Manager in the Customer Success department based in Chennai, you will play a crucial role in managing strategic enterprise accounts to drive profitable growth. With over 5 years of experience in this field, you will be the primary point of contact for key clients, ensuring their satisfaction, loyalty, and retention. Your responsibilities will include building deep client relationships through consistent communication, understanding client business goals, identifying revenue opportunities, and presenting tailored solutions aligned with client needs. You will be expected to meet and exceed revenue targets, manage full P&L responsibility for your accounts, and collaborate with internal teams to resolve billing discrepancies and optimize account financial health. Regular client visits, structured monthly reviews, and proactive resolution of client escalations will be essential aspects of your role. You will also represent the organization in various forums and events, fostering relationships with key stakeholders across client organizations. Maintaining up-to-date CRM entries, providing periodic reports to leadership, and ensuring client satisfaction scores are among the key performance indicators you will be evaluated on. To be successful in this position, you should have a proven track record in client relationship management, key account management, or enterprise sales, along with a degree in Business, Marketing, or related field. Strong communication, negotiation, and interpersonal skills, as well as the willingness to travel for client meetings, are also crucial requirements for this role.,

The job responsibilities include overseeing the hygiene and cleanliness of the guest service area and bar. You will be required to greet customers, take orders, and serve food & beverage orders to tables. Managing the billing for all orders, sending KoTs to the kitchen as soon as the order is received from guests. Additionally, you will need to wipe all tables, service crockery, cutlery, and glassware and store them in allotted stations. Serving food and beverages to guests is also part of the role. It is important to attend to guest complaints and ensure guest satisfaction through immediate action. Moreover, wiping down all dining and bar stations, display areas, and maintaining overall cleanliness in the service and dining section is essential. This is a full-time, permanent job with benefits including food provided and leave encashment. The schedule involves fixed shifts with a performance bonus. The required experience is 1 year in a restaurant setting. The work location is in person.,

You will be responsible for ensuring the successful delivery of projects within the North region. This includes closely working with and overseeing project coordinators in the Delhi region to guarantee that projects are completed on time, within scope, and within budget. Your role will involve project management and contractual management for all projects in the region, as well as resolving contractual and financial issues for various project types including FS, DPR, Design, GC, and PMC projects. In addition, you will be tasked with managing billing processes and closely following up on collections. Monitoring the day-to-day activities of Assistant Managers and Engineers in the Regional Office and on various sites will also be part of your responsibilities. It is essential for you to have a comprehensive understanding of the entire project life cycle from inception to commissioning. Knowledge of the design of structural works such as ROB/RUBs is preferred. Proficiency in software tools like STAAD Pro, CAD/CAM is required for this role. The ideal candidate should possess a B Tech in Civil Engineering along with a PG in Construction Management.,

As a Billing Manager, you will be responsible for various aspects of billing management within the construction industry. Your primary duties will include preparing and submitting accurate bills for work completed, which includes RA (Running Account) bills, final bills, and interim bills. It is crucial that all billing activities comply with contract terms and conditions, ensuring adherence to variations and extra items. Additionally, you will be tasked with monitoring project expenses, tracking costs against the budget, and identifying potential cost overruns to maintain cost control effectively. Reconciliation of material quantities and costs with vendors and subcontractors will also be a part of your responsibilities. In this role, you will provide leadership to a team of junior billing engineers, offering supervision, mentorship, guidance, and support to ensure their professional development and success. Regular reporting on billing status, cost analysis, and financial performance will be essential to track the project's financial health. Proficiency in utilizing Enterprise Resource Planning (ERP) systems for managing billing processes is required to streamline operations and enhance efficiency in the billing department. This is a full-time position with benefits such as a flexible schedule and leave encashment. The work schedule is during the day shift in the morning, and the ideal candidate should hold a Bachelor's degree. Preferred qualifications include at least 2 years of experience in billing and construction. The work location is in person, providing you with the opportunity to engage directly with the construction projects and team members.,

Responsibilities Invoicing: Creating E-invoices through Tally Prime software and sending invoices to customers for services rendered. Payment Processing: Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. Account Reconciliation: Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. Collections: Contact customers to remind them of overdue payments and following up on outstanding accounts. Recording Transactions: Updating financial records and databases to reflect payment activity accurately. Reporting: Preparing regular reports on accounts receivable status, aging reports, and other relevant financial metrics for management. Softex filing: Preparing the monthly returns for the softex as deemed by the department and ensuring the filling completion. GST: prepare and file the GSTR-1 returns against the revenue after obtaining confirmation form the Manager. Customer Relations: Maintaining positive customer relationships while addressing payment-related concerns. Bookkeeping: Work with the finance team to ensure accurate posting of receivable transactions in the general ledger and maintain books as required. Qualifications Bachelor's degree in accounting, Finance, or commerce. Proven experience (5 years) in accounts receivable, billing, or related financial roles. Strong knowledge of accounting principles and practices. Proficiency in using accounting software and Microsoft Office Suite. Excellent organizational skills and attention to detail. Good communication and interpersonal skills. Ability to work independently and as part of a team. Problem-solving skills to address billing issues and discrepancies. Knowledge of relevant laws and regulations related to billing and collections. Professionalism and a customer-focused attitude.

You will be serving as a Project Coordinator - OHE (Railway Projects) at S K ELECTRICALS, a company with over 25 years of experience in Railway OHE work. This full-time on-site role is based in Ranchi and will require you to oversee the day-to-day operations of railway overhead electrification projects. Your responsibilities will include coordinating with project teams, monitoring project progress, ensuring compliance with safety regulations, and facilitating communication between stakeholders. Additionally, you will be involved in preparing and maintaining project documentation and reports, managing schedules, and addressing any issues that arise during the project lifecycle. Your key responsibilities will include project management and coordination skills for multiple project sites, procurement of OHE materials and vendor management, billing management, design and drawing, knowledge of complete installation of railway overhead electrification systems, compliance with safety regulations and standards, proficiency in preparing and maintaining project documentation & DPR, excellent communication and interpersonal skills, problem-solving and conflict resolution skills. To be eligible for this role, you should hold a Bachelor's degree in Engineering (Electrical) or a related field and have prior experience of 7+ years in railway OHE projects.,

You will be responsible for Billing Management, which includes preparing and submitting accurate bills for work completed, such as RA (Running Account) bills, final bills, and interim bills. It is crucial to ensure Contract Compliance by ensuring that all billing activities adhere to contract terms and conditions, including variations and extra items. As part of Cost Control, you will monitor project expenses, track costs against the budget, and identify potential cost overruns. Reconciliation tasks involve reconciling material quantities and costs with vendors and subcontractors. In addition to these responsibilities, you will also be involved in Team Leadership by supervising and mentoring junior billing engineers, providing them with guidance and support. Reporting tasks will require you to prepare regular reports on billing status, cost analysis, and financial performance. Utilizing and managing billing processes within Enterprise Resource Planning (ERP) systems will be a key aspect of the role, highlighting the importance of ERP System Proficiency. This is a Full-time position that offers benefits such as a flexible schedule and leave encashment. The work schedule includes Day shift and Morning shift. The ideal candidate should have a Bachelor's degree, and prior experience of 2 years in Billing and Construction is preferred. The work location for this role is In person.,

As a Sales Executive in the Consumables business vertical, your main responsibility is to develop the assigned territory market by focusing on increasing the secondary sales volume and value annually. You will work towards coordinating with existing channel partners or appointing new dealers/distributors to meet the requirements of end-customers within the territory. The Consumables business vertical includes Panel Builders, OEMs, and provides consumable cables & wires to various business segments such as Agri Processing, Cement, Agricultural Chemicals, Commodity Chemicals, Petrochemicals, Iron and Steel, Engineering and Capital Goods, Medical and Healthcare, Consumer Durables, Electronics and Systems, and Automotives. Your primary responsibilities will involve sales planning and management, achieving secondary sales revenue targets, market mapping, customer database management, ensuring customer centricity, and maintaining control over demand generation. Additionally, you will be responsible for channel and account management, implementing the Go-To-Market strategy, improving brand presence, developing new accounts, appointing channel partners, ensuring healthy ROI for partners, and managing billing and collection processes. In terms of stakeholder management, you will negotiate orders, seek support for pricing matters, coordinate with internal functions to handle customer requests, ensure compliance with key metrics, and conduct promotional activities as needed. Your accountability will lie in achieving secondary sales growth targets, market expansion targets, maintaining coverage and productivity levels, managing the end-customer landscape, acquiring new customer accounts, and ensuring distribution health. Your role will be crucial in driving sales growth, expanding market reach, and enhancing brand presence within the assigned territory in the Consumables business vertical.,

Description We are looking for an experienced SAP BRIM Consultant to join our team in India. The ideal candidate will have a strong background in SAP Billing and Revenue Innovation Management, with a focus on Convergent Charging and Convergent Invoicing. This role involves collaborating with various teams to implement and optimize SAP BRIM solutions that drive efficiency and enhance customer satisfaction. Responsibilities Analyze and design SAP BRIM (Billing and Revenue Innovation Management) solutions to meet business requirements. Collaborate with cross-functional teams to gather requirements and transform them into functional specifications. Implement and configure SAP BRIM components, focusing on Convergent Charging (CC) and Convergent Invoicing (CI). Support testing activities, including unit testing and integration testing, to ensure system functionality. Provide training and support to end-users on SAP BRIM functionalities and best practices. Troubleshoot and resolve issues related to SAP BRIM processes and configurations. Maintain up-to-date knowledge of SAP BRIM enhancements and industry trends. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 5-15 years of experience in SAP BRIM, specifically in Convergent Charging and Convergent Invoicing. Strong understanding of billing and revenue management processes in SAP. Proficient in SAP ABAP programming for customizing BRIM solutions. Experience with SAP HANA and integration with other SAP modules is a plus. Excellent problem-solving skills and ability to work in a team environment. Strong communication and interpersonal skills to interact with stakeholders at all levels.

IMMEDIATE HIRING ( (Female Candidates Preferred) ) Job Title: Sales Manager Company: Satya Bizcon India Pvt Ltd Location: Belapur, Navi Mumbai Experience: 3-10+ years Salary: 3 6 LPA Department: Sales Employment Type: Full Time, Permanent About Satya Bizcon: Satya Bizcon India Pvt Ltd is a leading logistics company specializing in the transport of hazardous chemical cargo across India. Backed by a fleet of 300+ vehicles and powered by SAP S/4HANA , we serve 14+ major industrial clients and pride ourselves on real-time operational transparency, safety, and digital control. Role Summary: We are hiring a Sales Manager with SAP SD expertise to oversee the order-to-cash process, manage SAP sales operations, and lead a team for effective execution of dispatch, billing, and client handling. This role combines strategic sales management with hands-on SAP SD end user knowledge to improve operational efficiency. Key Responsibilities: Lead the sales team in managing POs, order processing, dispatches, and billing on time. Handle Order-to-Cash (OTC) process , including credit management, revenue recognition, and shipment costing Configure and manage contracts , scheduling agreements (SDSA) , consignments , third-party orders , intercompany processes , and free goods Oversee sales document types, item categories, schedule lines, delivery and billing types Coordinate with finance for credit limit, revenue account determination, debit/credit memos. Ensure accurate configuration and processing of special business processes: Cash Sales, Rush Orders, STO, MTO Support project-based order processing via Quantity Contracts and shipment planning Monitor shipment route determination , shipment output , and cost settlement Maintain master data for customers and materials; ensure clean pricing records and condition maintenance Generate reports and dashboards for sales analysis, credit exposure, and customer outstanding Candidate Requirements: Graduate/Postgraduate in Business, Supply Chain, Sales, Marketing etc. 310+ years of experience in SAP SD end user and sales operations Hands-on expertise in credit management , pricing procedures , output types , and user exits Strong understanding of logistics sales cycle , transportation planning, and dispatch handling Excellent skills in client handling, reporting, and team management Experience in the logistics, transport, or chemical sector is a plus. Key Skills: SAP SD user, Billing expertise, OTC Cycle Pricing/Quotation Handling , Output Determination Credit Management, Revenue Account Determination Shipment Processing, Contract Handling, Consignment Sales Master Data Maintenance (Customer, Material) MIS Reporting, SAP Document Flow, Order Management

Candidate Roles & Responsibilities Candidate must have 14+ years of relevant experience in banking trade operations. Qualification: Minimum Bachelors degree Trade Finance expertise in (EDPMD/IDPMS/RF/BG) understanding of ICC rules such as UCP / URDG (expertise in any two are required) CSDG certification (Certificate for specialist in Demand Guarantees) or having CDCS will be preferred (Certification for Documentary Credit Specialists) Candidate would be expected to have strong people management skills business acumen & possess Operations Background Effective client interaction good communication & presentation skills - Ability to liaison with senior Management Process Driven and has an eye for detail Self-motivated willingness to take on challenges and adaptable to change Understand Business Needs: costs resource planning Billing Transformation etc. Problem-solving analytical and networking skills across various functions Strategic thinking and planning Qualifications Provide leadership direction and guidance to a team Operations Team Develop and implement strategies to optimize operational processes and improve efficiency Serve as the primary point of contact for clients regarding operational issues escalations and service delivery. Must be flexible with shifts as per the requirement of client Contact Person : supraja Contact Number : 9840937225 Email : supraja@gojobs.biz

Roles and Responsibilities Manage refurbishment operations, ensuring efficient use of resources and meeting quality standards. Oversee inventory management, including procurement, storage, and supply chain operations. Develop and maintain strong relationships with vendors through effective vendor sourcing, auditing, billing, reconciliation, registration, and relationship management. Ensure compliance with ERP systems and OEM guidelines for seamless integration into existing processes. Coordinate purchase operations and manage vendor billing to optimize cash flow. Desired Candidate Profile 10-18 years of experience in electronics manufacturing industry with expertise in EMS (Electronic Manufacturing Services). Bachelor's degree in Electrical Engineering (B.Tech/B.E.) or equivalent from a recognized university. Strong understanding of ERP system implementation for improved efficiency. Proficiency in managing multiple tasks simultaneously while prioritizing deadlines under pressure.

Technical Manager Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. is seeking a Technical Manager to oversee all technical aspects of our premises within Property Management. Reporting to the Property Manager, this varied and independent role requires a strong focus on technical operations, ensuring seamless functionality and efficiency. What this job involves: Technical Operations & Facility Management: You'll be responsible for independently managing all technical operations and facility aspects of the property. System Planning & Maintenance: Handle the planning, analysis, design, implementation, and maintenance of Mechanical, Electrical, and Plumbing (MEP) components across all common areas of the property. Cross-Functional Coordination: Coordinate effectively with various internal and external agencies involved in Engineering, Soft Services, Logistics, and Finance for all project-related activities. Utility Operations & Uptime: Manage the operations and maintenance of Distribution Transformers, DG Sets, UPS systems, ACBs, and other electrical components to minimize breakdowns and ensure maximum uptime. Audits & Safety: Conduct energy audits to ensure adherence to organizational parameters and supervise regular inspections to prevent accidents and assure safety norms are met. Troubleshooting & Resolution: Analyze technical and functional problems, ensuring speedy resolution of any issues. Project Execution: Execute various projects and project-related works pertaining to Electrical, Civil, and HVAC systems. Reporting & Documentation: Conduct weekly meetings and generate comprehensive weekly, monthly, quarterly, half-yearly, and yearly reports. Vendor & Billing Management: Arrange quotations and manage billing with contractors and vendors for maintenance and new installations, as well as for improvements to the present electrical system. What we are looking for: Education and Experience: Bachelor of Engineering (Electrical) with between six and eleven years of experience in facility management and utility maintenance. You should have prior experience handling this role independently. A working knowledge of any major vertical industry will also be very helpful. An Eye for Detail: You'll have an eye for detail and the ability to analyze qualitative and quantitative information, translating it into strategic deliverables. Great Organizational Skills: You'll possess strong time management and organizational skills, excelling at meeting deadlines in a fast-paced work environment and adapting to your team's or clients changing requirements.

The ideal candidate will: - Demonstrate an ability and willingness to learn new skills independently - Possess the ability to communicate directly with clients, both verbally and in writing - Have a strong analytical background - Be detail oriented, highly organized, with a keen eye for consistency - Be able to work effectively in a collaborative team environment, and independently as required - Have a strong desire to learn and add value to the team - Be solutions oriented - Have worked within platforms including Google Ads, Google Analytics(GA4), Google Tag Manager, Bing Ads, Facebook Business Manager, Instagram Ads, LinkedIn Ads, Twitter Ads Responsibilities: - Develop and execute strategic marketing campaigns for clients across multiple media - paid search, display, video, and social platforms - Manage all aspects of campaign configuration, launch, and ongoing optimization - including strategy, ad copywriting, data-based optimization, budget/billing management, and ad trafficking - Troubleshoot, problem-solve, and find creative solutions to client-specific needs - Assist creative team with ad creation through copywriting and strategic direction - Identify optimization opportunities, including continuous testing of ad copy and landing pages, including A/B testing - Ensure campaigns are meeting clearly defined conversion objectives - Create and deliver meaningful analytics and reporting to monitor and show progress - Maintain knowledge of industry best practices and new technologies - Maintaining the team strength at all times Requirements: - 6+ years of experience in Paid Media. - Proficiency in English both written and spoken. - Result oriented performance. - Excellent Communication & Analytical Skills. - Should have a minimum of 4 years of agency experience.

General Accounting Handle day-to-day accounting entries (Journal, Ledger, and Cash Book). Maintain general ledger accounts and ensure timely reconciliations. Manage petty cash and cash flow tracking. Accounts Payable Process vendor bills, verify with POs and GRNs. Schedule and process timely payments to vendors. Reconcile vendor statements and resolve discrepancies. Accounts Receivable Raise sales invoices and track customer payments. Follow up for collections and issue receipts. Maintain ageing reports and reconcile customer accounts. Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS, and prepare TDS returns. Assist in statutory and internal audits. MIS Reporting Generate and submit daily, weekly, and monthly MIS reports. Support monthly P&L and balance sheet reporting. Skills Proficiency in Tally ERP, Excel, or accounting software ( Strong knowledge of GST, TDS, and other statutory norms. Good communication and team collaboration skills. Accuracy, attention to detail, and a strong sense of responsibility.

The ideal candidate will: -Demonstrate an ability and willingness to learn new skills independently -Possess the ability to communicate directly with clients, both verbally and in writing -Have a strong analytical background -Be detail oriented, highly organized, with a keen eye for consistency -Be able to work effectively in a collaborative team environment, and independently as required -Have a strong desire to learn and add value to the team -Be solutions oriented -Have worked within platforms including Google Ads, Google Analytics(GA4), Google Tag Manager, Bing Ads, Facebook Business Manager, Instagram Ads, LinkedIn Ads, Twitter Ads Responsibilities: -Develop and execute strategic marketing campaigns for clients across multiple media paid search, display, video, and social platforms -Manage all aspects of campaign configuration, launch, and ongoing optimization including strategy, ad copywriting, data-based optimization, budget/billing management, and ad trafficking -Troubleshoot, problem-solve, and find creative solutions to client-specific needs -Assist creative team with ad creation through copywriting and strategic direction -Identify optimization opportunities, including continuous testing of ad copy and landing pages, including A/B testing -Ensure campaigns are meeting clearly defined conversion objectives -Create and deliver meaningful analytics and reporting to monitor and show progress -Maintain knowledge of industry best practices and new technologies -Maintaining the team strength at all times Requirements: -6+ years of experience in Paid Media. -Proficiency in English both written and spoken. -Result oriented performance. -Excellent Communication & Analytical Skills. -Should have a minimum of 4 years of agency experience.

To manage and ensure timely preparation, submission, and reconciliation of all billingrelated activities, including O&M services, additional works, and supplied materials, while ensuring compliance with statutory requirements and internal controls. Required Candidate profile Phone No.- 6364836500 Walk-in Detail Mon.-Fri. Time: 11:30AM-4:30PM Venue: Apollo Power Systems Pvt Ltd, #31st, 1st , Main Rd., 1st Floor, Chamarajpet, Bangalore-560018 (Land Mark: Near Prakesh Caf)

Cost Estimates, Handling Contractual Issues, Rate Analysis, Billing, Variation and Claims, Budget Control, Physical Checks, Ability to Compile all Technical and Commercial specifications, Working knowledge of Primevera and AutoCAD, Ability to plan the activities at Project Site and push execution team for adherence. Preparation of Project Schedule using Tools such as MS- Project covering entire scope and within defined timeline. Resource management including cost monitoring.

Responsibilities: Manage multiple detailed project plans in the designated project management tool Quickly identify issues and develop effective solutions Prioritize tasks and manage time effectively to meet deadlines Anticipate potential risks and develop strategies to mitigate them Make informed decisions that benefit the project and the team Ensure all aspects of the project are thoroughly planned and executed User Management:?add, remove, and manage users, including assigning custom roles and working with IT to provision Account Governance:?set up account permissions and manage access to features on the Enterprise plan Security Management:?oversee security settings and ensure the account is protected Billing Management:?manage subscriptions and billing information Workflow Design:?develop and customize monday.com workflows to meet specific org needs Performance Review and Analysis:?receive user feedback and propose enhancements to align with evolving organizational objective and surface issues that arise to enhance system performance, scalability, and reliability Requirements: 4+ years of work experience a working knowledge of monday.com or knowledge as administrator of another project management system (Asana, Trello, Smartsheet, etc.) Adaptability: flexibility, adjusting plans as needed to accommodate changes Communication: excellent verbal and written communication skills and strong attention to detail Interpersonal skills: ability to effectively communicate with stakeholders and explain technical concepts in non-technical terms Team player: contribute independently and as a team member to the formulation and execution of monday.com strategies aligned with Marketing objectives Detail-oriented: maintain comprehensive documentation of monday.com, procedures, and best practices Responsive: respond promptly to monday.com incidents, perform root cause analysis, and implement preventive measures to minimize the likelihood of recurrence Proven ability to successfully operate in a highly matrixed organizational system where partnership and influence are key drivers of success PMP certification preferred or experience working with project management methodologies such as Lean Six Sigma or Agile Consistent use of logical judgment when making daily decisions about assignment activities High tolerance for ambiguity and an ability to work cooperatively and forge relationships across multiple functional organizations Excellent analytical and critical thinking skills, with the ability to analyze complex business processes, identify improvement opportunities, and develop practical solutions

Key Responsibilities: Handle billings based on contractual requirements, ensuring that billing is aligned with contract terms, milestones, and conditions. This includes intercompany billings as well Ensure the customer master is regularly cleared and updated. Collaborate with relevant teams to resolve issues related to customer data. Oversee ongoing project master activities and provide guidance to the team as needed. Assist in the completion of remaining project master tasks. Handling updates to order backlogs and contract logins. Oversee month-end tasks, ensuring timely and accurate clearing of issues with the MIS team. Verify project tagging and prevent double tagging at the contract level. Review and approve monthly reports including Transaction Reports, Catch-Up and Catch-Down Reports, Billing Rates Reports, Billing Registers, Contract Registers, and Project-Level Multi Reports. Review and share reports for credit notes and canceled invoices, along with Revenue on Hold and Unbilled revenue reports. Coordinate with team members to obtain JV creation and uploading in Fusion. Skills & Qualifications: Proven experience in billing management, revenue processing, and project master activities. Strong understanding of financial reporting, billing cycles, and related processes. Experience with system troubleshooting and resolving functional issues. Excellent communication and collaboration skills to work with various teams. Detail-oriented with the ability to manage multiple tasks and deadlines. Familiarity with Fusion system is a plus. Bachelors degree in Finance, Accounting, or a related field (preferred). 10+ years of experience in billing, revenue management, or financial operations.

We are looking to add a professional Billing Specialist to our Finance team. The Billing Specialist proactively processes all billing transactions in coordination with their assigned primary billers utilizing the most effective and efficient procedures and systems to facilitate the timely billing for services delivered by the firm in accordance with Firm policies. Responsibilities: Professional billing duties include but are not limited to: Initiate the bi-monthly billing process for assigned primary billers. This includes reviewing and recommending suggested billing amounts based on agreed upon billing arrangements, schedules, statement of work, engagement letters or historical amounts. Processes billing as appropriate. Review aged WIP for assigned primary billers to control outstanding WIP balances and identify billing opportunities. Uphold Firm client folder best practices. Ensuring client and folder data attributes and status are being properly managed. Hold external client servers accountable to bill timely. Escalating to regional billing lead, supervisor, manager, director or regional finance leaders if needed. Build external client server relationships. Get to know the clients they are working on so you can learn to anticipate needs and add value to the billing process. Partner with the external client servers to add significant value and be true business advisors when it comes to all aspects of the billing functions. Recognize that professional billing is an "art". Allow adaptability within a framework, while also promoting firm best practices. Maintain regular, proactive communication with the external client servers or primary billers you support. Additionally, seek feedback on your interactions and performance so that you are continually learning how to better support your "book of business". Assist in analyzing, managing, and meeting functional leaders billing goals. Reporting & Analysis duties may include but are not limited to: Understand net-unbilled concepts in order to make billing recommendations. Understand realization and reserve concepts and impact. Be able to facilitate recommendations that promote the firms best practices. Leverage the firms standardized reporting to assist primary billers in analysis and engagement management. Independently investigates billing issues and processes invoice adjustments to ensure invoice and margin accuracy. Qualifications: Education: Associate degree or equivalent experience required Skills Strong Microsoft Office skills, required. Strong Excel preferred Ability to communicate both verbally and in writing with diverse audiences Detail oriented Prior professional billing experience heavily preferred

Sr. Infrastructure Consultant/Architect Noida, Bangalore, Pune, Hyderabad, Chennai 10+ Years With cloud-first strategy the organization need to improve the processes in workload management as the procurement of resources in the cloud is not done by the Finance team alone, as in the past, but by Cloud Engineers & Product Owners. FinOps Specialist is a key role under the FinOps CoE responsible for driving/ supporting client engagements with adoption of best practices for cloud financial management through assessment, design, migration and continuous improvement of Cloud FinOps. Adopting FinOps principles has helped to create visibility of the cloud spend, optimize the resource usage and longer-term commitments to get discounted rates for our workloads. The candidate should have the following Skill & Experience Bachelors degree holder in Computer Science, Information Technology or other relevant fields At least 10 years of experience on public cloud platforms and at least 5 years of exposure to AWS/AZURE/GCP billing management FinOps Certified Practitioner is an additional advantage Good understanding of AWS/AZURE/GCP Billing methodology, Organization & Project structure

With cloud-first strategy the organization need to improve the processes in workload management as the procurement of resources in the cloud is not done by the Finance team alone, as in the past, but by Cloud Engineers & Product Owners. FinOps Specialist is a key role under the FinOps CoE responsible for driving/ supporting client engagements with adoption of best practices for cloud financial management through assessment, design, migration and continuous improvement of Cloud FinOps. Adopting FinOps principles has helped to create visibility of the cloud spend, optimize the resource usage and longer-term commitments to get discounted rates for our workloads. The candidate should have the following Skill & Experience Bachelors degree holder in Computer Science, Information Technology or other relevant fields At least 10 years of experience on public cloud platforms and at least 5 years of exposure to AWS/AZURE/GCP billing management FinOps Certified Practitioner is an additional advantage Good understanding of AWS/AZURE/GCP Billing methodology, Organization & Project structure