Job Description SummaryThe GSI Finance - Billing Process Owner is a strategic advisor and change agent responsible for driving comprehensive automation and transformation of Billing system and process. This role requires a deep understanding of finance function, processes, and technologies
Should have performed Billing, query handling with good communication skills Relevant experience of 2-4 years in Account Receivable, preferably in O2C domain Should have performed Billing, query handling with good communication skills. Good knowledge on account receivable principle
Why Join Iris? Are you ready to do the best work of your career at one of India’s Top 25 Best Workplaces in IT industry? Do you want to grow in an award-winning culture that truly
Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations,
We are looking for Order Management & Billing Specialist to join our Billing team in Noida. This is an amazing opportunity to work in Billing Team for Clarivate. Proactively perform a variety of Billing/E-Billing activities and supporting administrative and organizational
Join our Team About the Role We are looking for an experienced ECM Developer with strong functional and technical expertise in Ericsson Catalogue Management (ECM) and telecom product catalogue configuration. The role involves configuring, maintaining, validating,
Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Specialist Qualifications:BCom/Any Graduation Years of Experience:7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in
Skill required: Order to Cash - Cash Application Process Designation: Delivery Operations Associate Manager Qualifications:BCom/Any Graduation Years of Experience:10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud
Pre-Check/ Checks 1. Rental Data Review and input into GLHIMS. 2. Transfer of data into Valuation template. (Check Team process in place) 3. Submission of Checks. Challenges 1. Property and Assessment Data Collection Using Analyse (software), create
Pre-Check/ Checks 1. Rental Data Review and input into GLHIMS. 2. Transfer of data into Valuation template. (Check Team process in place) 3. Submission of Checks. Challenges 1. Property and Assessment Data Collection Using Analyse (software), create
Have basic insurance and accounting knowledge and working knowledge of Agency Billing and Direct Bill as part of agency billing landscape Understanding of Direct Billing & Agency Billing, Bill Date, Due Date, Fee Waives, Earned Premium and Cancellation & Reinstatement
About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to
WSP India is seeking to onboard a dynamic and versatile Project Management Expert with comprehensive experience in Project Controls, Scheduling, Document Control and Cost Control to support our growing portfolio of complex infrastructure and engineering projects.
Req ID: 381805 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are
Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace
Req ID: 388467 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are
The AR Billing Operations Specialist will support day-to-day activities of Comdata and Relay Advance Payments process with a strong focus on carrier advances, payment reconciliation, customer billing review, credit monitoring and operational controls. The role will be responsible for
Key Responsibilities: • Lead end-to-end Ceded Reinsurance Operations delivery across multiple process towers. • Oversee operational governance, controls, stakeholder management, and service delivery excellence. • Drive transformation, automation, process standardization, and continuous improvement initiatives. • Partner with business
About Us Paytm is Indias leading financial services company that offers full-stack payments & financial solutions to consumers, offline merchants, and online platforms. The company is on a mission to bring half a billion Indians into
The primary goal is to ensure that the right billed amounts to be charged with all agreed upon standards. The role supports cost control, vendor performance evaluation, transparency in legal spend reporting through different platforms Providing