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Dialpad

<div>
 
 About Dialpad
 
 
 
 Dialpad is the leading AI-powered customer communications platform, transforming how businesses communicate with their customers. More than 50,000 companies around the globe &mdash; including Netflix, RE/MAX, Uber, Randstad, and Tractor Supply &mdash; rely on Dialpad to build stronger customer connections using real-time, AI-driven insights. Visit dialpad.com to learn more.
 
 
 
 Being a Dialer
 
 
 
 At Dialpad, you&rsquo;ll be part of a collaborative team working toward our shared mission of making our customers and their employees wildly successful. We believe that every conversation matters, and we're elevating each one with a platform that drives real-time insights and automation for our customers.
 
 
 We thrive on continuous evolution, where every employee leverages industry-leading AI to constantly refine our platform and our own skills. We seek individuals who not only meet our high standards but go beyond them. Our ambition is significant, and achieving it requires a team that operates at the highest level. We look for individuals who are not just ambitious but who also possess the traits that are fundamental to our success:
 
 Scrappy, Curious, Optimistic, Persistent,
 
 and
 
 Empathetic
 
 .
 
 
 
 Your role
 
 
 
 As an Accounts Receivable Associate, you&rsquo;ll own the billing and contract review process, assist with customer disputes, and be heavily involved in our Suitebilling implementation. You&rsquo;ll work closely with the revenue, orders, and customer success teams to review each contract and determine the appropriate billing. You will also collaborate with collections to determine the best way to approach the client and then execute their plan to bring in the maximum amount of timely payments. Additionally, you&rsquo;ll help create and implement new processes to improve our order-to-cash strategies. The ideal candidate for this position is able to work as part of a dynamic team and thrive in a fluid and dynamic environment.
 
 
 This position reports to our Sr. Manager, Billing &amp; NetSuite Order Management, and offers the opportunity to be based in our Bangalore, India office. The candidate must be available to work during US Eastern Time business hours (log in at 8 am EST).
 
 
 Dialpad&rsquo;s Billing team plays a critical role in achieving corporate financial objectives. The billing team is responsible for timely billing, as well as resolving any customer-related billing disputes. The Billing team works closely with Deal Desk, Orders, and CS teams to ensure that all orders are processed, billed, and collected accurately and timely.
 
 
 We&rsquo;re seeking an Accounts Receivable Associate who can leverage their accounting skills to further develop and expand our A/R, billing, and assist with the ongoing integration of Suitebilling. Our ideal candidate is highly detail-oriented, experienced in NetSuite, Salesforce, and understands systems and integrations.
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Effectively collaborate with internal partners to manage customer billing processesIssuing invoices and credits in a timely manner while maintaining a high level of accuracyMonitor customer account details for non-payments, invoicing disputes, and other irregularitiesResearch and resolve billing-related inquiries from customers.
 </li>
 <li>
 Assist with the implementation of Suitebilling and parallel system runs, including verifying accuracy and finding and reporting errors.
 </li>
 <li>
 Special projects and reporting as needed.
 
 
 </li>
 </ul>
 
 Skills You&rsquo;ll Bring
 
 
 
 <ul>
 <li>
 4+ years of accounts receivable experience in a fast-paced high-growth environment, preferably in a SaaS companyBusiness or accounting-related degree or diplomaFast learner &amp; self-starter with a problem-solving mentality, ready to roll up their sleeves and tackle new challenges.
 </li>
 <li>
 Accounting software experience, including the accounts receivables and cash modules.
 </li>
 <li>
 Meticulous attention to detail.
 </li>
 <li>
 Strong written and verbal communication skills.
 </li>
 <li>
 Intermediate Excel skills (lookups, pivots).
 </li>
 <li>
 Ability to work independently and prioritize multiple projects effectively.
 </li>
 <li>
 Strong work ethic; takes the initiative and thinks creatively to get the job done.
 </li>
 <li>
 Experience working with software such as NetSuite SuiteBilling and Salesforce.
 
 
 </li>
 </ul>
 We believe in investing in our people. Dialpad offers competitive benefits and perks, alongside a robust training program that helps you reach your full potential. We have designed our offices to be inclusive, offering a vibrant environment to cultivate collaboration and connection. Our exceptional culture, recognized repeatedly as a certified Great Place to Work, ensures every employee feels valued and empowered to contribute to our collective success.
 
 
 Don&rsquo;t meet every single requirement? If you&rsquo;re excited about this role and you possess the fundamental traits, the drive, and strong ambition we seek, but your experience doesn&rsquo;t satisfy every qualification, we encourage you to apply.
 
 
 Dialpad is an equal-opportunity employer. We are dedicated to creating a community of inclusion and an environment free from discrimination or harassment.
</div>

Accounts Receivable Associate

<div>
 Job Description Position Title, Responsibility Level Associate Function Accounts Receivable: Billing Reports to: Team lead (B1/B2) Permanent/ Temporary: Permanent full time Span of Control: Nil Location: Bangalore Job Summary: (Concisely define the scope and primary purpose of this job) This role is a customer facing position responsible for handling inbound customer billing inquiries and is the first line of contact for customers. The individual will interact with various departments to support the customer and activities will include cancellation of subscription products, processing credit memos or contract adjustments, and ensuring that services are terminated in conjunction with the cessation of billing and in line with contract terms. They are also responsible for managing the approval workflow for all credit requests and other customer facing processes Essential Functions Address customer inquiries, credit requests, account reviews, and other inbound billing related inquiries from external customers, and then documenting related discussions and research within Salesforce Research and verify customer issues with Product, Operations, and Implementation teams to determine root cause and warranted remediation Clearly and concisely present information in verbal or written form to both internal and external customers Process all customer cancellations within relevant billing and production systems according to contract terms Vet all buy sell communications and initiate related cancellations and contract changes or customer updates Other projects and billing related customer responsibilities as needs arise Primary Internal Interactions Need to work with Inter-Departments within the team for Accounts Receivable. Primary External Interactions Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift &amp; open to putting in extra hours when required Organizational Relationships Reports To : Team Lead Supervises : Skills Technical Skills Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Process Specific Skills Prior experience in Accounts Receivable 0-2 yrs Soft skills (Desired) Good communication skills both written &amp; oral, as this is client facing role Soft Skills (Minimum) Education Requirements Commerce graduate, who strong in accounting entries. Work Experience Requirements 0-1 years of Billing/AR experience. Prior experience in ERP (SAP) would be added advantage. Good working knowledge of Excel based reporting.
</div>

4400527-Executives

<div>
 <ul>
 <li>
 Create drafts for billing for T&amp;M &amp; FP projects billing leads for review
 </li>
 <li>
 Creating Pre-bill invoices for clients as requested
 </li>
 <li>
 Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis
 </li>
 <li>
 To rectify &amp; adjust the billable time in the projects
 </li>
 <li>
 Create &amp; update the details for the Project maintenance
 </li>
 <li>
 Maintain up-to date data on the Forecast of the resources engaged in the Project
 </li>
 <li>
 Adhere the timelines/ SLA built for the Process
 </li>
 <li>
 Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
 </li>
 <li>
 Contribute to the Process Improvement / Simplification / Automation
 </li>
 <li>
 Applying cash receipts, Reconciliations, Month close activities
 </li>
 <li>
 Following up with clients for payments
 </li>
 <li>
 Need to work along with client team of a specific region.
 </li>
 <li>
 Need to communicate to the client on a regular basis through e-mail and telephone.
 </li>
 <li>
 Weekly/daily calls on a regular basis
 </li>
 <li>
 Flexible to work in any shift &amp; open to putting in extra hours when required
 </li>
 <li>
 Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
 </li>
 <li>
 ERP experience will be an added advantage
 </li>
 <li>
 Prior experience in Accounts Receivable 9-12 yrs
 </li>
 <li>
 Good communication skills both written &amp; oral, as this is client facing role
 </li>
 </ul>
</div>

Operations Manager

Oracle

<div>
 
 Job Description
 
 
 
 Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific Responsibilities
 
 
 <ul>
 <li>
 Interacting with US clients and helping them understand their invoices.
 </li>
 <li>
 Handling Top customer&rsquo;s (US based clients) billing related queries.
 </li>
 <li>
 Reduction in Ageing &amp; Invoice Printing
 </li>
 <li>
 Basic Understanding of Order documents/Purchase Order/ Quote
 </li>
 <li>
 Responsible for Invoicing, Accounts receivable, Order Re-billing, Credit memos and handling customer satisfaction issues.
 </li>
 <li>
 Identification of right Point of Contact
 </li>
 <li>
 Combine resourcefulness and problem solving with good analytical skills of order management
 </li>
 <li>
 Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results.
 </li>
 <li>
 Team player who is dedicated to quality with continuous improvement and bottom-line objectives. Create separate points
 </li>
 <li>
 To be competent and successful forerunner in this competitive environment - achieved through involvement, perseverance and commitment.
 </li>
 <li>
 Maintained Productivity always at the given targets.
 
 
 
 </li>
 </ul>
 Relevant Experience &amp; Training
 
 
 <ul>
 <li>
 Commerce graduate or equivalent with 3 to 5 years of experience in same role or in Accounting/Finance
 </li>
 <li>
 Working knowledge of MS Office and databases
 </li>
 <li>
 Excellent communication skills (written and oral)
 </li>
 <li>
 Knowledge of billing procedures and collection techniques (e.g. skip tracing)
 </li>
 <li>
 Flexibility to work in Shifts
 
 
 
 </li>
 </ul>
 Core Competencies
 
 
 <ul>
 <li>
 Change Agility - Driving and responding to change
 </li>
 <li>
 Collaboration - Leveraging the combined strength of Oracle
 </li>
 <li>
 Communicating for Impact -Communicating openly and effectively to influence others
 </li>
 <li>
 Competitive Edge -Driving competitiveness and innovation
 </li>
 <li>
 Inspirational Leadership -Inspiring others through your example
 </li>
 <li>
 Mastering Complexity - Making timely business decisions with sound judgement
 </li>
 <li>
 Performance Drive &amp; Execution -Leading by example to deliver business results
 
 
 
 </li>
 </ul>
 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts.Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Prepares collection reports, duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail. Excellent written, verbal, interpersonal, and analytical communication skills. BA/BS degree in Accounting or Finance preferred.Qualifications displayed in the job posting
 
 
 Career Level - IC1
 
 
 
 Responsibilities
 
 
 
 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts.Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Prepares collection reports, duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail. Excellent written, verbal, interpersonal, and analytical communication skills. BA/BS degree in Accounting or Finance preferred.Qualifications displayed in the job posting.
 
 
 Career Level - IC1
 
 
 
 Qualifications
 
 
 
 Career Level - IC2
 
 
 
 About Us
 
 
 
 As a world leader in cloud solutions, Oracle uses tomorrow&rsquo;s technology to tackle today&rsquo;s challenges. We&rsquo;ve partnered with industry-leaders in almost every sector&mdash;and continue to thrive after 40+ years of change by operating with integrity.
 
 
 We know that true innovation starts when everyone is empowered to contribute. That&rsquo;s why we&rsquo;re committed to growing an inclusive workforce that promotes opportunities for all.
 
 
 Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
 
 
 We&rsquo;re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States.
 
 
 Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans&rsquo; status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
</div>

Credit & Collections Analyst 1

Clarity Consulting

<div>
 
 
 Position : Consultant Guidewire
 
 
 
 
 Locations :Bengaluru/Hyderabad/Chennai/Pune/Kolkata
 
 
 
 
 
 
 
 Only Modules to search &amp; submit:
 
 
 <ol>
 <li>
 Billing center &ndash; Integration/ Configuration
 </li>
 <li>
 Claim Center &ndash; Integration/ Configuration
 </li>
 <li>
 Policy Center &ndash; integration
 </li>
 <li>
 Datahub &ndash; integration/Configuration
 </li>
 <li>
 Rating &ndash; Integration/Configuration
 </li>
 </ol>
 
 Exp- 2 to 9 Years
 
 
 
 
 
 
 Position summary
 
 
 
 
 
 
 
 Artificial Intelligence &amp; Engineering
 
 
 
 AI &amp; Engineering leverages cutting-edge engineering capabilities to help build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These insights are powered by engineering for business advantage, helping transform mission-critical operations.
 
 
 Join our AI &amp; Engineering team to help transform technology platforms, driving innovation, and help make a significant impact on our clients' achievements. You&rsquo;ll work alongside talented professionals reimagining and re-engineering operations and processes that could be critical to businesses.
 
 
 
 Position Summary
 
 
 
 
 Level:
 
 Analyst
 
 
 As an experienced Analyst at XYZ, you will be responsible for individually delivering high quality work products within due timelines.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 Must Have Skills/Project Experience/Certifications:
 
 
 
 &bull; 2 - 3 years of hands-on experience in Guidewire Configuration / Integration
 
 
 &bull; Should have Platform Upgrade Experience
 
 
 &bull; Hands-on experience with GOSU, Web Services and XML
 
 
 &bull; Should be able to understand GW Integration / Configuration concepts
 
 
 &bull; Should be able to design and develop Guidewire Integration Components/ Configure PC or BC or CC
 
 
 &bull; Should be able to write GOSU code
 
 
 &bull; Ability to perform estimation of work products
 
 
 &bull; Good interpersonal and communication skills
 
 
 &bull; Flexibility to adapt and apply innovation to varied business domain and apply technical solutioning and learnings to use cases across business domains and industries
 
 
 &bull; Knowledge and experience working with Microsoft Office tools
 
 
 &bull; Certification: Specialist/ ACE/ Cloud certifications
 
 
 
 Good to Have Skills/Project Experience/Certifications:
 
 
 
 &bull; Experienced in CodeNarc or similar tools.
 
 
 &bull; Experience with latest Guidewire cloud versions.
 
 
 &bull; Java/J2EE resource with 1.8+ years of Guidewire Experience (PolicyCenter/BillingCenter/ClaimCenter)
 
 
 
 Education:
 
 
 
 &bull; BE/B.Tech/M.C.A./M.Sc (CS) degree or equivalent from accredited university
 
 
 
 Location:
 
 
 
 
 &bull; Bengaluru/Hyderabad/Pune/Chennai/ Kolkata
 
 
 
 
</div>

Consultant

Gopalan Enterprises India Pvt. Ltd

<div>
 
 
 Job Title:-
 
 
 
 Quantity Surveyor &ndash; Commercial Projects (Structure &amp; Finishing Works)
 
 
 Experience : 5 - 12 Years
 
 (Commercial Buildings)
 
 
 
 
 
 
 
 Job Summary:-
 
 
 
 
 
 
 The Quantity Surveyor is responsible for cost management, quantity measurement,
 
 
 contract administration, weekly labour billing, and basic quality compliance monitoring
 
 
 for commercial construction projects. The role supports delivery of structural and finishing
 
 
 works in accordance with approved budgets, specifications, and quality standards.
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Weekly Labour Billing and Reporting:-
 
 
 
 
 
 
  Prepare weekly labour bills for manpower working on site.
 
 
  Check labour attendance, timesheets, and daily labour and progress reports.
 
 
  Match labour billing with actual work completed.
 
 
  Monitor labour productivity and inform the project team if there are issues.
 
 
  Keep track of project quantities.
 
 
  Coordinate with site engineers, head office team, and project managers for billing.
 
 
 
 
 
 
 What we are looking for:-
 
 
 
 
 
 
  Degree in Civil Engineering / Quantity Surveying.
 
 
  5 - 12 years experience in commercial building projects.
 
 
  Strong site experience in structure and finishing works.
 
 
  Hands-on experience with billing, measurements, and labour control.
 
 
  Comfortable working with site teams and handling multiple activities.
 
 
  Good understanding of drawings, Excel and basic reporting.
 
</div>

Quantity Surveyor

Accenture in India

<div>
 
 Skill required:
 
 Fulfill - Order Management
 
 
 
 Designation:
 
 Supply Chain Operations Analyst
 
 
 
 Qualifications:
 
 Any Graduation
 
 
 
 Years of Experience:
 
 3 to 5 years
 
 
 
 About Accenture
 
 
 
 Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
 
 
 What would you do?
 
 
 
 <ul>
 <li>
 The order entry team places orders on behalf of seller&rsquo;s basis the details shared in the Service Request (SR) so that the sellers get the products they need to service their customers. The Order Entry agents need to be mindful of selecting the right products as per SR to avoid shipping and billing of wrong products that was not requested. During order creation emphasis to be laid on accuracy, ensuring order is being created for the intended account.
 </li>
 <li>
 The order entry team places orders on behalf of seller&rsquo;s basis the details shared in the Service Request (SR) so that the sellers get the products they need to service their customers. The Order Entry agents need to be mindful of selecting the right products as per SR to avoid shipping and billing of wrong products that was not requested. During order creation emphasis to be laid on accuracy, ensuring order is being created for the intended account.
 </li>
 <li>
 The order entry team places orders on behalf of seller&rsquo;s basis the details shared in the Service Request (SR) so that the sellers get the products they need to service their customers. The Order Entry agents need to be mindful of selecting the right products as per SR to avoid shipping and billing of wrong products that was not requested. During order creation emphasis to be laid on accuracy, ensuring order is being created for the intended account. What are we looking for?
 </li>
 <li>
 The order entry team places orders on behalf of seller&rsquo;s basis the details shared in the Service Request (SR) so that the sellers get the products they need to service their customers. The Order Entry agents need to be mindful of selecting the right products as per SR to avoid shipping and billing of wrong products that was not requested. During order creation emphasis to be laid on accuracy, ensuring order is being created for the intended account.
 </li>
 <li>
 The order entry team places orders on behalf of seller&rsquo;s basis the details shared in the Service Request (SR) so that the sellers get the products they need to service their customers. The Order Entry agents need to be mindful of selecting the right products as per SR to avoid shipping and billing of wrong products that was not requested. During order creation emphasis to be laid on accuracy, ensuring order is being created for the intended account. Roles and Responsibilities:
 </li>
 <li>
 The order entry team places orders on behalf of seller&rsquo;s basis the details shared in the Service Request (SR) so that the sellers get the products they need to service their customers. The Order Entry agents need to be mindful of selecting the right products as per SR to avoid shipping and billing of wrong products that was not requested. During order creation emphasis to be laid on accuracy, ensuring order is being created for the intended account.
 
 </li>
 </ul>
</div>

Supply Chain Operations Analyst

Explore 32+ Billing specialist in Mangaluru India this January. Find roles across top companies and apply now to boost your career.