billing control clerk

South Cotton Fabs

Company Name : Anand Chemical @ Location : Near Kumaran College, Mangalam Road, TirupurNeed Female Candidate Share Your Resume : 98433 57888/ Contact We are looking for a detail-oriented and organized individual to manage inventory control, stock records, and billing operations in our chemical trading/manufacturing office.<ul><li>Maintain daily stock registers (incoming and outgoing items)</li><li>Monitor inventory levels and report shortages</li><li>Update stock and billing data in software systems (if applicable)</li><li>.Basic knowledge of inventory or billing software</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Leave encashment</li></ul>Work Location: In person

Stock Maintenance & Billing

GENERAL TECH ELECTROMECHANICAL WORKS LLC

Job Title:Cashier / Billing Staff &ndash; Site (Male)Location:Sajaa Industrial Area, Sharjah, UAEAccommodation:Company-providedJob Description:We are looking for a Cashier / Billing Staff to manage day-to-day billing, cash handling, and record-keeping operations at our site in Sajaa. The ideal candidate should be detail-oriented, trustworthy, and capable of maintaining accurate financial transactions.Key Responsibilities:<ul><li>Handle daily cash transactions and maintain proper cash records.</li><li>Prepare and issue invoices, receipts, and delivery notes for customers.</li><li>Maintain updated billing reports and daily sales summaries.</li><li>Record payments received and reconcile with system entries.</li><li>Coordinate with the accounts department for deposit and reporting.</li><li>Manage petty cash and support site procurement when needed.</li><li>Assist in preparing monthly financial statements and expense reports.</li><li>Ensure all billing and payment activities comply with company policies.</li><li>Support administrative and documentation tasks at the site office.</li></ul>Requirements:<ul><li>Gender: Male (for site-based role)</li></ul>Education: Minimum High School / Diploma in Accounting or CommerceExperience: Minimum 1 year experience in billing, cashiering, or accounts (preferably in construction, transport, or industrial fieldSkills:<ul><li>Good knowledge of MS Excel and basic accounting software</li><li>Strong numerical and record-keeping skills</li><li>Good communication and interpersonal skills</li></ul>Language: Malayalam ,Hindi, EnglishAvailability: Must be willing to work at Sajaa site locationImmediate Joining /Full Time Work Salary AED 1500-2000Job Type: Full-time

Billing Clerk

Mukta Group

Key Responsibilities:<ul><li>Greet customers at the billing counter and ensure a pleasant checkout experience.</li><li>Generate accurate bills using billing software.</li><li>Handle cash, credit/debit card, UPI, and other forms of payments securely.</li><li>Issue receipts, refunds, or exchanges as per store policies.</li><li>Assist with customer inquiries and resolve billing discrepancies politely.</li><li>Ensure the billing area is clean, organized, and stocked with necessary supplies.</li><li>Coordinate with the sales and inventory teams for price or product information.</li><li>Follow all company procedures and policies regarding cash handling and security.</li><li>Report any operational issues or customer complaints to the HOD.</li></ul>Key Skills and Qualifications:<ul><li>Minimum 12th pass or Bachelor&rsquo;s degree in commerce preferred.</li><li>Minimum 1-2 years of experience.</li><li>Prior experience in billing, cashiering, or retail sales is an advantage.</li><li>Familiarity with POS systems and basic computer knowledge.</li><li>Strong numerical and communication skills.</li><li>Customer-centric attitude with the ability to stay calm under pressure.</li><li>Attention to detail and high level of accuracy in handling transactions.</li></ul>Job Types: Full-time, PermanentPay: &#8377;12,000.00 - &#8377;14,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Commuter assistance</li><li>Health insurance</li><li>Internet reimbursement</li><li>Paid time off</li></ul>Work Location: In person

Retail Counter Billing Executive

Gaura Nitai Technologies

We are looking for an experienced CPQ Specialist with strong hands-on expertise in Billing and Non-Billing CPQ processes. The ideal candidate must have a solid understanding of end-to-end CPQ workflows, configuration, pricing, quoting, and integration processes.Key Responsibilities<ul><li>Work on CPQ configuration, pricing rules, quoting setup, and process optimization.</li><li>Collaborate with cross-functional teams to support CPQ enhancements and issue resolutions.</li><li>Ensure accuracy in pricing, discounting, and approval workflows.</li><li>Assist in implementation, upgrades, and business process improvements.</li><li>Troubleshoot CPQ &amp; Billing/Non-Billing issues and provide timely support.</li></ul>Required Skills<ul><li>Minimum 5 years of relevant CPQ experience.</li><li>Strong understanding of Billing / Non-Billing CPQ modules.</li><li>Experience with workflows, rulesets, templates, and integrations.</li><li>Excellent analytical and communication skills.</li><li>Ability to work independently in a remote setup.</li></ul>Mandatory Requirements<ul><li>UAN/PF Screenshot is mandatory for verification.</li><li>Only Immediate Joiners will be considered.</li></ul>Job Type: Contractual / Temporary Contract length: 6 monthsWork Location: Remote

CPQ (Billing, non billing)

Confidential Company

To prepare and process documentation for each vessel voyage and raise invoice after completion of vessel operations, while adhering to port policies and procedures. 1. Receive the Vessel file from the output section after vessel completion and ensure that all charges are included according to the CTMS summary and invoice summary.2. Verify all charges and ensure all is correctly billed, in case of any missing charges or discrepancy, raise manual supplementary invoice for the same and Communicate to supervisor for review and approval.3. Raise all manual invoices for charges, update the CTMS and email it to supervisor for further action.4. Raise all manual charges invoices which are not captured in the CTMS automation and ensure the same is update in the system.5. Ensure that all the generated invoices are checked against the data provided by the Output department and there is no loss of revenue.6. In case of disputes in invoices from the agents, verify the details and forward to supervisor for further actions.7. Prepare a billing advice for invoicing, which includes details of the cargo, delays, equipment & gears used and other details chargeable to the agent, raise a supplement invoice for the supplement manifest and forward the invoice to Finance and the agent.8. Attend to the agent and consignee queries, when required, receive and confirm supplier invoices (Stevedoring) by checking for any errors and forward the same for payment.Aluminum Billing:9. Prepare a report consolidating the data regarding Handling, Storage and Lashing and Additional EGA operations, Tarpaulin and Rebinding, overtime and cargo import, confirm with operations update the charges in system and send to Supervisor for approval.10. Archive the document for reference.T&D Billing:11. Update invoices for ray shifting, Weighbridge shifting, Cargo shifting between Terminals, Mafi trailer and Detention charges, ITT shifting charges & share it with supervisor for approval.

CONTROLLER - BILLING

shree shyam designs pvt.ltd.

1. reparing the Client RA Bills.2. Quantity Surveyor (QS).3. Preparing the Sub-Contractor/Sub Agency Bills.4. Project Planning prepareP Day or Month wise.5. Preparing the Daily Progress Report (DPR).6. Preparing the Bar Bending Schedule.7. Monitoring at site as per planning.8. Prepare quantity sheet from onsite data &amp; drawings9. Prepare bill of quantities (BOQ) &amp; bills with item rates from tender10. Prepare &amp; process subcontractor bills11. To take the measurement from the site engineer12. Checking and certification of bills and invoices from vendors and contractors13. Bill certification14. Preparing reconciliation statement15. HOD and Variation SheetJob Type: Full-timePay: &#8377;20,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>As to be worked in the commercial projects</li></ul>Experience:<ul><li> QS Billing: 3 years (Required)</li></ul>Work Location: In person

Q S Billing

DOPF, P.C.

Midtown law firm is seeking a Billing Clerk. Must be highly computer literate, detail oriented, and have strong interpersonal skills. Knowledge of electronic billing systems such as Legal Tracker, CounselLink, Legal Exchange, Tymetrix 360, Ascent, Legal Solution Suite, BottomLine LegalX and Resolve Star is strongly preferred.Some job duties include: Generating and distributing monthly prebills to attorneys; preparing invoices with special rates, retainers and discounts; processing write-offs and adjustments; submitting invoices through multiple electronic billing websites by preparing LEDES files. Full job description will be discussed.1 block away from Penn Station. Excellent benefits.Please send cover letter and resume. Please visit our website at www.dopfnyc.com for more information on the firm.Job Type: Full-timePay: $65,000.00 - $75,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li></ul>Work Location: In person

Legal Billing Clerk

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