166 Bills Receivable Jobs

Roles and Responsibilities Manage billing processes for OPD, IPD, Cashless, and Credit cases. Handle cash handling activities with accuracy and efficiency. Ensure timely processing of bills from admission to discharge. Maintain accurate records of patient accounts receivable (AR) and follow up on outstanding payments. Coordinate with insurance companies for claim settlements. Verify patient records, services rendered, and consultant charges before final billing. Ensure compliance with NABH documentation norms and approval processes. Handle pre-admission estimates, interim billing, and final discharge billing. Process insurance/TPA claims by verifying eligibility, approvals, and required documentation. Communicate with insurance companies for pre-authorizations, queries, and reimbursements. Maintain complete records of all insured patients as per NABH guidelines. Manage and record all cash, card, and digital transactions with accuracy. Issue receipts and maintain reconciliation reports for daily collections. Assist in preparing daily cash reports and submit to finance/accounts. Support internal and NABH audits by ensuring complete billing documentation and coding. Implement billing-related SOPs in line with NABH quality standards. Assist in resolving billing disputes and discrepancies ethically and promptly. Address patient and attendant billing-related queries politely and clearly. Educate patients on billing components and insurance claim processes. Ensure transparency and integrity in all financial interactions with patients. Familiarity with hospital billing software. Basic knowledge of medical terminology, insurance, and TPA protocols.

Hi we are hiring for management trainee in international bpo Gradute plus 3 years exp in B2B Collections requied 5 days working location Gurugram.Hydrabad Amit Gandhi 9910877518 virtual interview

Role & responsibilities Manage invoicing, payments, and collections to ensure timely and accurate accounts receivable processing. Use SAP to track and reconcile customer accounts. Monitor aging reports and follow up on overdue payments. Generate and analyze accounts receivable reports using Excel and MIS tools. Assist with month-end reconciliation and audit support. Requirements: Proven experience in accounts receivable or accounting roles. Proficiency in SAP and advanced Excel. Strong knowledge of accounting principles and accounts receivable processes. Basic computer skills and familiarity with office software. Company Website : www.uni-techautomation.com Location: Shivane, Pune Email: a.zade@uni-techautomation.com & P.shilimkar@uni-techautomation.com

Responsibilities: * Process customer payments accurately and timely * Maintain accurate accounts receivable records * Ensure compliance with company policies and procedures * Reconcile bills received from sales team regularly Health insurance Provident fund

Role & responsibilities Generate and send out invoices to customers accurately and on time. Monitor customer account details for non-payments, delayed payments, and other irregularities. Conduct account reconciliations and resolve discrepancies. Follow up on, collect, and allocate payments. Maintain customer files and records. Prepare and distribute aging reports and other AR reports for management. Research and resolve payment discrepancies and customer queries. Assist with month-end closing and audit processes related to AR. Ensure compliance with company policies and accounting standards Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience). Proficiency in Microsoft Excel and accounting software Strong attention to detail and accuracy. Ability to work independently and as part of a team.

Job Title: Accounts Executive Location: [Kachch Gujrat] Department: Finance & Accounts Experience Required: 2 -6 Years Education: B.Com /M.com Industry: Manufacturing / Industrial / Production Job Summary: We are looking for an experienced Accounts Executive to manage and oversee day-to-day accounting functions specific to our factory operations . The ideal candidate will have hands-on experience in managing factory accounts, cost accounting, inventory reconciliation, statutory compliance, and ERP systems within a manufacturing setup. This role is crucial for maintaining financial discipline, cost control, and regulatory compliance at the plant level. Key Responsibilities: Factory Accounting & Bookkeeping Maintain books of accounts related to factory operations (raw material, WIP, finished goods, scrap, etc.) Record and reconcile all factory-related transactions including purchases, production expenses, and utility costs Ensure timely entries of journal vouchers, sales/purchase invoices, and bank transactions He should have the experience of filling TDS and GST returns .

**What you’ll do** - **Generate** and **send invoices** to clients for our subscriptions and services. - Track **outstanding balances** and follow up with clients on payment statuses.

Responsibilities: Manage AR calls with insurance Ensure timely payment collection Medical billing Eligibilty and verification Process accounts receivable & bills payable

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Genpact Mega Walk-in drive for Order to Cash-CashApps, Hyderabad on 26th Jul 2025 Walk-In Drive Date : 26th Jul 25 Time : 11:30am to 1:30pm Venue : 14-45 IDA Uppal, NGRI, Habsiguda, Hyderabad, Telangana 500039 Shift - Ready to work in any shift (24*7) Work module : Work from office Key Responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders Meet the monthly productivity goals Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details. Additional Responsibilities Collaborate with Quality team on performing process Audits as per the agreed sample size and agreed frequency Act as a Subject Matter Expert/mentor/buddy and provide guidance/ support to the other team members Keep the SOP documentation updated as per the identified changes in the process and submit for regular review and approval Review /update Root Cause Analysis (RCA) provided by the accountant and work with Client-SMEs in formalizing the resolutions and bringing the preventive control to ensure same error is not repeated Identify anomalies, gaps in the process and explore potential opportunities for process improvement Qualifications we look for in you! Minimum Qualifications / Skills Degree in Finance/Accounting/Business management or other related areas Experience - 3 to 8 years of experience in Accounts Receivables Process Strong detail-orientation with a penchant for data accuracy Ability to research, interpret and reconcile data Strong communication skills, both written and verbal Good interpersonal skills and team player Ability to take initiatives, meet tight deadlines and prioritize workload Proficient in Microsoft Excel Worked in an international environment. Critical thinking skills with an ability to analyze data, and an eye for details. Comfortable to work with US based clients, US shift hours and 100% Work from Office Preferred Skills Working with Microsoft Oracle is preferred Advantage if you have exposure working with Advanced Excel, PPT & Word. Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

HCLTech is Hiring | Care Support Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Care Support Role Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Work as an Individual Contributor in the Invoice Management team. Invoice Management : - Perform assigned responsibilities for Invoice generation, review of unbilled sales, processing of credit/debit notes and Process month end accruals, generate required month end reports. Perform assigned activities as per defined timelines and accuracy parameters of the process Produce daily and monthly SLA/KPI reports (performance and business metrics) Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

Responsibilities: * Manage accounts payable & receivable cycles * Prepare financial reports using Zoho Books software * Ensure accurate ledger reconciliations * Process bills, pass through bank statements

We are hiring for Accounts Receivable executive for Internal shared service team Requirement Completed Graduation in commerce stream Minimum 2 years of experience in Accounts Receivables - Corporate team preferred Experience in revenue recognition, Aging reports, invoice processing, client follow-up for non payment cases Good accounting knowledge - Basic Ledger & journal entries Prefer Male candidates from either BPO or Service industry Experience in working for Internal Finance & accounts team and not for any client. Job Location : Andheri (East), Mumbai residentials only Notice Period : Immediate to 45 days only Interested candidate can apply on the job posting or share their resume on the below email ID Francis : francis.fernandes@datamatics.com

Role & responsibilities A. Accounts (70%) - Financial Management & Compliance 1. Financial Transactions & Record-Keeping: a. Accurately record and maintain all accounting entries, ensuring proper classification and posting to relevant accounts on a daily basis. b. Maintain and update financial records, ledgers, and journals. c. Ensure accurate documentation of expenses, payments, and receipts. d. Process vendor payments, reimbursements, and employee claims. 2. Accounts Payable & Receivable: a. Track and process payments to vendors, consultants, and service providers. b. Manage receivables, follow up on outstanding dues, and ensure timely payments. 3. Payroll & Employee Compensation: a. Process monthly payroll, ensuring timely disbursement of salaries. b. Handle statutory deductions (PF, ESI, TDS) and submit compliance reports. c. Maintain employee financial records related to salaries, advances, and reimbursements. 4. Banking & Reconciliation: a. Manage month-end closing activities, including reconciliation and adjustment entries. b. Monitor cash flow and prepare cash/bank balance reports. c. Process online banking transactions, including NEFT, RTGS, and cheques. 5. Budgeting & Financial Planning: a. Assist in preparing annual budgets and financial forecasts. b. Monitor expenses against approved budgets and report deviations. c. Support grant and fund management, ensuring proper allocation and utilization. 6. Statutory Compliance & Audits: a. Ensure timely calculation, deduction, and payment of all applicable taxes, including TDS, GST, and Professional Tax (PT), in compliance with local, state, and federal regulations. b. Prepare and file GSTR-1 & GSTR-3B returns, conduct GST reconciliation, and address any discrepancies. c. Ensure timely filing of GST, TDS, and other statutory returns. d. Prepare and submit financial reports to auditors, donors, and stakeholders. e. Ensure compliance with all company policies, as well as local, state, and federal accounting and financial regulations. f. Maintain proper documentation for tax filings, audits, and assessments, ensuring compliance with regulatory standards. B. Admin (30%) Office & Operational Support 1. Office Administration & Facility Management: a. Oversee office supplies, stationery, and maintenance. b. Manage procurement and vendor relationships for office operations. c. Ensure smooth functioning of IT infrastructure, coordinating with IT vendors. 2. Event & Travel Coordination: a. Arrange logistics for meetings, training sessions, and workshops. b. Manage travel bookings, accommodations, and reimbursements. c. Support coordination of awareness programs and outreach events. 3. Compliance & Documentation: a. Maintain legal and organizational records, including agreements and policies. b. Prepare reports, presentations, and documentation as required by management. Preferred candidate profile Bachelors degree in Accounting, Finance, Business Administration, or a related field. 4-6 years experience in accounts and administration Experience in non-profits, healthcare, social enterprises, or CSR projects is a plus Proficiency in Tally, QuickBooks, Zoho Books, or other accounting software. Strong ability to analyse financial data, manage records, and ensure compliance. Ability to interact with stakeholders, vendors, and employees professionally. Understanding of grant management and donor reporting. Ability to handle sensitive financial information and multitask efficiently. Willing to travel as needed for business purposes. Why Join Us @ iDare: 1. Dynamic and Innovative Environment 2. Competitive Salary and Benefits 3. Growth and Professional Development 4. Make a Positive Impact on Society At iDare, we believe in equality and value diversity within our workplace. We are committed to fostering an inclusive and supportive environment where everyone can thrive. We encourage individuals from all backgrounds to apply. If you're passionate about making a difference, eager to work in a meaningful and inclusive environment, and excited to help build a safer, healthier world, iDare is the place for you.

Job Responsibility: - Person Responsible for Managing the Vendor Payments related to Transportation Services. - Person should ensure that Transport Vendors would submit all their Bills as per the Submission Cycle agreed with them. - Person should have Complete System Control for ensuring that none of the LR will left unattended by Transport Vendor from his Claim. - Proper System Records would be maintained by that person for ensuring any Later Query if comes then same will be address with evidence & records. - He must ensure a Robust Bill Verification Process to be adhere. - Adherence of POD Management Penalties & Anomalies are to Verify Closely for ensuring Payments to the Vendors to be done post deductions. - All Commercial angles would be Cross Verify with the Agreed Rates signed off between Transport Vendor & DFM Foods. - Person must work Closely with the Finance Team in case of Bill Submissions & Timely Payments to the Transport Vendors - In case of any Query raised by Finance then it would get concluded timely by Co-ordinating Transport Vendors & Finance Team. - Timely Responses over the Transport Vendor Queries. - Quarterly NDC’s to be obtained from all the Transport Vendors

Hiring for Executive / Senior Executive AR Billing Location: Noida Shift Timing: 7:00 AM 4:00 PM Working Days: Monday to Friday (5 Days) Job Description: We are seeking a detail-oriented and motivated professional for the role of Executive / Senior Executive AR Billing to join our finance and accounting team in Noida. The ideal candidate will be responsible for handling end-to-end accounts receivable processes with a focus on billing accuracy, timely invoicing, and effective communication with internal and external stakeholders. Key Responsibilities: Prepare and process invoices accurately and in a timely manner as per client agreements. Review billing data to ensure correctness and completeness before submission. Coordinate with internal departments for any billing-related clarifications or updates. Monitor outstanding receivables and follow up with clients for timely payments. Resolve billing discrepancies and respond to client queries effectively. Maintain records of all billing and receivable transactions. Assist in month-end and year-end closing activities related to AR. Generate and analyze AR reports as required by management. Qualification: Bachelors degree in Commerce, Finance, Accounting, or a related field. Minimum 3 years of experience in AR billing. Knowledge of accounting principles and AR processes. Proficiency in MS Office, especially Excel; knowledge of ERP systems is a plus. Strong attention to detail and analytical skills. Good communication and interpersonal skills. Ability to work independently and manage multiple tasks efficiently. Interested applicants share their cv at pooja.thapa@manpowergroup.com .

Role & responsibilities :- Apply cash received to customer accounts or follow up with customers regarding past-due payments. Assist with incoming customer payment allocation requests. Initiate customer refund requests. Maintain documentation for compliance reporting and audits. Process and reconcile account receivables and remittances. Address payment issues like double payments or other discrepancies. Create regular reports to accurately track financial information. Test new implementations and changes to the SAP system environment. Follow-up on remittances with customers and understanding of adjustments in payments like WHT, Forex impact. Kindly note the mode of interview is face to face.

Key Responsibilities: Order to Cash (O2C): Process customer orders and generate invoices as per SLAs. Apply cash receipts, perform account reconciliation, and manage collections. Resolve billing disputes and customer payment queries. Procure to Pay (P2P): Validate vendor invoices and perform 2-way/3-way matching. Coordinate with procurement and vendors for issue resolution. Process payments and monitor vendor account reconciliations. Record to Report (R2R): Prepare and post journal entries for month-end closing. Perform GL account reconciliations and intercompany adjustments. Support financial reporting, fixed asset accounting, and audit compliance.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Genpact Mega Walk-in drive for Order to Cash-CashApps, Hyderabad on 24th Jul 2025 Walk-In Drive Date : 24th Jul 25 Time : 11:30am to 1:30pm Venue : 14-45 IDA Uppal, NGRI, Habsiguda, Hyderabad, Telangana 500039 Shift - Ready to work in any shift (24*7) Work module : Work from office Key Responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders Meet the monthly productivity goals Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details. Additional Responsibilities Collaborate with Quality team on performing process Audits as per the agreed sample size and agreed frequency Act as a Subject Matter Expert/mentor/buddy and provide guidance/ support to the other team members Keep the SOP documentation updated as per the identified changes in the process and submit for regular review and approval Review /update Root Cause Analysis (RCA) provided by the accountant and work with Client-SMEs in formalizing the resolutions and bringing the preventive control to ensure same error is not repeated Identify anomalies, gaps in the process and explore potential opportunities for process improvement Qualifications we look for in you! Minimum Qualifications / Skills Degree in Finance/Accounting/Business management or other related areas Experience - 3 to 8 years of experience in Accounts Receivables Process Strong detail-orientation with a penchant for data accuracy Ability to research, interpret and reconcile data Strong communication skills, both written and verbal Good interpersonal skills and team player Ability to take initiatives, meet tight deadlines and prioritize workload Proficient in Microsoft Excel Worked in an international environment. Critical thinking skills with an ability to analyze data, and an eye for details. Comfortable to work with US based clients, US shift hours and 100% Work from Office Preferred Skills Working with Microsoft Oracle is preferred Advantage if you have exposure working with Advanced Excel, PPT & Word. Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

This is regarding a permanent Job opening with one of our MNC Client Location- Pune Minimum 4+ years of experience in Accounts Receivable Work experience in Cash Applications/OTC/Billing/Collections Good Communication Skills Flexible with US Shifts(Night Shifts) 5 Days Work from Office Max 45 days of Notice Period Interested candidates do share your resume to benitta.r@manningconsulting.in or call/whats App- 8072413817

A candidate with 3+ years of experience can share their interest for the role of billing executive. Roles and Responsibilities Manage billing processes for clients, ensuring timely invoicing and payment collection. Process accounts payable and receivable transactions accurately and efficiently. Generate tax invoices, credit notes, debit notes, reimbursements, and GST compliant invoices as required. Perform reconciliations to ensure accuracy of financial records. Provide support with client queries related to billing matters. Job Location: Mumbai Central, Mumbai.

Role & responsibilities Job Description 1. Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation.2. Knowledge of TDS & GST3. Secure revenue by verifying and posting receipts and resolving any discrepancies.4. Maintain accurate records and control reports for all AR transactions.5. Use accounting software and MS Excel to process business transactions and compile reports.6. Collaborate with other departments to ensure billing accuracy.7. Address and respond to customer inquiries regarding invoices and payments.8. Ensure compliance with accounting principles and company procedures.9. Participate in financial audits and implement audit recommendations.10. Contribute to team efforts by accomplishing related results as needed.11. Drive operational excellence and continuous improvement in the AR process.12. Handle refund processes efficiently and effectively.13. Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects.14. Foster a culture of people excellence within the team.15. The candidate should have a strong financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software. They should also have excellent problem-solving skills, be a team player, and have a strong focus on customer service.

Accounting & Compliance • Knowledge of TDS, TCS. • Generation of TDS & TCS Certificate • GST • To comply with GST audit requirements with GST auditors annually • Managing Monthly GST compliance and ensuring that all the GST payments are done in time

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Position Executive Commercial Job Locations Experience Noida 2 + years Qualification B.Com/M.Com • • • • • • • • • • • • • • • • • • Sales Order Processing Job Description Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and when required Skills Required Good Command over MS excel (Vlookup/HLookup) About Arya Omnitalk Arya Omnitalk (www.aryaomnitalk.com) is actively involved in offering IT, ITES, IOT and Wireless Communication Solutions. With own design and development setup in delivering IOT devices, ML based classifiers, wireless terminals, SaaS and on- premise software solutions with data Analytics, Mobile Apps etc, over last two decades Arya Omnitalk has become the preferred choice of customers looking for customized and value driven solutions.