billing specialist

Durga bearings pvt Ltd

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and organized <b>Billing Specialist</b> to join our team in the bearing industry. The Billing Specialist will be responsible for managing the invoicing process, ensuring timely and accurate billing to customers, verifying sales and shipping data, and maintaining financial records. This role requires close coordination with the Sales, Logistics, and Accounts Receivable teams.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and issue accurate customer invoices based on sales orders, delivery notes, and purchase agreements.</li><li>Verify pricing, part numbers, quantities, and tax codes for bearing products and accessories.</li><li>Coordinate with the Sales and Dispatch teams to ensure timely billing aligned with shipments.</li><li>Track billing schedules for large industrial clients or recurring orders.</li><li>Resolve billing discrepancies or disputes in collaboration with Sales and Customer Service.</li><li>Monitor customer accounts for overdue invoices and support collections efforts.</li><li>Maintain and update billing records in the ERP system (e.g., SAP, Tally, Oracle, QuickBooks).</li><li>Generate and share billing reports and summaries with internal stakeholders.</li><li>Ensure compliance with company policies, accounting standards, and local tax regulations (e.g., GST, VAT).</li><li>Support internal and external audits by providing required documentation.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From &#8377;25,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Health insurance</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Billing Specialist

Light & Wonder

<div><p><b>Corporate:
</b><br>
Light &amp; Wonder&rsquo;s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.
</p><p></p><p><b>Position Summary
</b></p><p><b>About Company
</b></p><p>Light &amp; Wonder is a global leader in game experiences. We create content, hardware and systems that connect iconic titles across any place or channel. By turning games into expansive entertainment, we keep thrilling players with characters and stories they can&rsquo;t get enough of.
</p><p>Light &amp; Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 7,000+ member team with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light &amp; Wonder, it&rsquo;s all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To learn more, visit ( www.lnw.com )
</p><p></p><p>We are committed to offering very competitive benefits that are aligned with our values and inspire employees to drive innovation and contribute to the organization&rsquo;s performance. Employees are the most valued resource, and we always look to improve their well-being with a wide range of benefits befitting every individual. Not limited to monetary benefits, we have robust learning and development opportunities that help them to grow professionally.
</p><p>Our Values
</p><ul><li><p>Dare to be bold: We combine diverse talent to look at the familiar in unfamiliar ways.
</p></li><li><p>Celebrate perspectives - We combine diverse talent to look at the familiar in unfamiliar ways
</p></li><li><p>Never settle: We relentlessly push forward to create the extraordinary in every detail.
</p></li><li><p>Uphold integrity: We promote accountability and respect to raise the bar for ourselves and the industry.
</p></li><li><p>Win as a team: We bring out the best in each other to share collective success.
</p></li></ul><p></p><p><b>Job Location: </b>ITPB Whitefield, Bengaluru
</p><p></p><p><b>Required Experience: </b>2 - 4 Year
</p><p></p><h1 class="jobSectionHeader"><b>Billing Specialist
</b></h1><p>Focused on helping achieve the Finance Shared Services mission of serving the business accurately, efficiently, and politely with the vision to operate silently in the background so the business can maximize profitability. This is accomplished by preparing transaction-based customer invoices accurately and timely.
</p><p><b>Essential Job Functions:
</b></p><ul><li><p>Record, store, and analyze information.
</p></li><li><p>Calculate, prepare, and issue invoices and credits.
</p></li><li><p>Research customer issues and resolve in a timely manner
</p></li><li><p>Verify the accuracy of data
</p></li><li><p>Provide invoices at request
</p></li><li><p>Provide audit data upon request
</p></li><li><p>Perform necessary actions provided by the Collections and Customer Service departments to resolve customer billing issues.
</p></li><li><p>Perform other activities as assigned
</p></li><li><p>Adhere to department policies, procedures, and expectations
</p></li></ul><p><b>Qualifications
</b></p><p>Experience: Minimum 2-3 years in billing, finance or accounting.
</p><p>Knowledge, Skills, &amp; Abilities:
</p><ul><li><p>Proficiency in Microsoft Office applications and an aptitude to learn new computer programs
</p></li><li><p>Demonstrated communication skills (including active listening, writing, and emotional intelligence)
</p></li><li><p>Detail oriented with demonstrated administrative and organizational skills and ability to prioritize and manage multiple assignments simultaneously
</p></li><li><p>Ability to work independently with minimal direction
</p></li><li><p>Ability to maintain confidentiality, use discretion, and make sound judgment
</p></li><li><p>Ability to handle multiple assignments
</p></li><li><p>Good organizational skills
</p></li><li><p>Attention to detail
</p></li><li><p>Data entry experience
</p></li><li><p>Gaming experience a plus
</p></li></ul><p></p><p><b>Qualifications</b></p></div><p></p>

Kroll Inc.

<div><p>We are hiring a Billing Specialist to join our Finance team at our Mumbai office This position is primarily responsible for timely and accurate preparation of invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. This position works closely with internal and external customers, as well as other members of the accounting team, to answer invoicing questions or manage related issues.
</p><p><b>The day-to-day responsibilities include but not limited to:
</b></p><ul><li>Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing.
</li><li>Enter data accurately into systems to modify projects
</li><li>Assist Accounting in applying proper revenue recognition, validating sales tax on invoices and other accounting controls.
</li><li>Deliver outstanding customer service to both internal and external customers.
</li><li>Ability to manage multiple projects and work on a tight timeframe.
</li><li>The desire to work in a dynamic environment with changing reporting needs.
</li><li>Analytical, organizational and problem-solving skills; ability to proactively and independently resolve complex issues demonstrating technical aptitude.
</li><li>The ability to effectively and adeptly communicate (verbally and in writing) both internally with all levels of the organization and externally with clients to successfully accomplish objectives portraying knowledge and confidence;
</li><li>Advanced-level proficiency in Microsoft Office Suite.
</li><li>Knowledge of Windows Operating Systems (desktop and network), network storage and archival technologies;
</li><li>Flexibility to handle additional special projects as assigned; and
</li><li>Team player, enjoys being part of a group, driven to add value to the position
</li></ul><p><b>Essential traits:
</b></p><ul><li>At least 2 years of experience in a Billing position and Degree in Accounting or Finance
</li><li>Project Billing and/or Project Accounting experience preferred
</li><li>Experience in legal billing preferred
</li>Needs to be comfortable working/overlapping with North America time-zone<br>
<li>
</li></ul><p></p><p><b>About Kroll
</b></p><p>In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity&mdash;not just answering all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team, One Kroll, you&rsquo;ll contribute to a supportive and collaborative work environment that empowers you to excel.
</p><p>Kroll is the premier global valuation and corporate finance advisor with expertise in complex valuation, disputes and investigations, M&amp;A, restructuring, and compliance and regulatory consulting. Our professionals balance analytical skills, deep market insight and independence to help our clients make sound decisions. As an organization, we think globally&mdash;and encourage our people to do the same.
</p><p>Kroll is committed to equal opportunity and diversity, and recruits people based on merit.
</p><p>In order to be considered for a position, you must formally apply via careers.kroll.com
</p><p>#LI-JC1
</p><p>#LI-Hybrid</p></div>

Motive

<div>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 <br/>
 <br/>
 Motive serves more than 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 <br/>
 <br/>
 Visit gomotive.com to learn more.
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 As a Senior Billing Specialist, you will be the primary point of contact for all billing-related inquiries. Your responsibilities will include billing and processing charges, researching outstanding billing items, generating invoices, preparing itemized invoices, and reviewing and validating refunds. You will also support vendor operations and consistently provide feedback to the management team regarding any inaccuracies to solve problems and improve processes.
 <br/>
 <br/>
 Collaboration with internal departments will be essential to ensure the timely handling and resolution of cases. Additionally, you will assist our sales team in an operational capacity to close sales and generate quotes. This role requires a thorough understanding of the Quote-to-Cash process, enabling you to troubleshoot any issues that may arise.
 <br/>
 <br/>
 Motive is looking for an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.
 <br/>
 <br/>
 <strong>
  What You'll Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee the billing status of accounts by researching and resolving any inconsistencies and errors in billing.
  </li>
  <li>
   Analyze billing documents and other data for accuracy and completeness, acquiring any missing or corrected data when necessary.
  </li>
  <li>
   Create and customize invoices as needed.
  </li>
  <li>
   Review and validate credits and refunds, issue refunds, and address payment disputes and chargebacks.
  </li>
  <li>
   Evaluate the billing process and recommend improvements where applicable.
  </li>
  <li>
   Ensure proper cutoff periods for month-end closing procedures.
  </li>
  <li>
   Serve as the primary point of contact for billing-related support cases.
  </li>
  <li>
   Provide accurate and timely reports.
  </li>
  <li>
   Support vendor operations and address any related concerns.
  </li>
  <li>
   Assist with issues related to enterprise billing and prepare customized billing according to requirements.
  </li>
  <li>
   Generate reports based on specified needs.
  </li>
  <li>
   Collaborate closely with other functional teams to ensure data quality and consistency.
  </li>
  <li>
   Be comfortable working with spreadsheets, internet applications, and ERP systems.
  </li>
  <li>
   Maintain the integrity and accuracy of data while entering it into various electronic systems.
  </li>
  <li>
   Expertise with Google Suite and Microsoft Office.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We're Looking For
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   1-2 years of experience in a billing or billing-related role
  </li>
  <li>
   Independent self-starter who can adapt to a fast-paced and changing environment
  </li>
  <li>
   Excellent written and verbal communication skills
  </li>
  <li>
   High attention to detail
  </li>
  <li>
   Ability to work well in ambiguous situations, solve problems, and think on your feet
  </li>
  <li>
   Proficient in Excel and Google Sheets
  </li>
  <li>
   Comprehensive knowledge of Zuora is a plus
  </li>
  <li>
   Expertise in Salesforce.com is a plus
  </li>
  <li>
   A Bachelor's degree (BA/BS) in accounting or finance is preferred
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
  <br/>
  <br/>
 </em>
 <em>
  Please review our Candidate Privacy Notice here .
  <br/>
  <br/>
 </em>
 <em>
  UK Candidate Privacy Notice here.
  <br/>
  <br/>
 </em>
 <em>
  The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 </em>
</div>


Senior Billing Specialist

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 <br/>
 <br/>
 <ul>
  <li>
   Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
  </li>
  <li>
   Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
  </li>
  <li>
   Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
  </li>
  <li>
   Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
  </li>
  <li>
   Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
  </li>
  <li>
   Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
  </li>
  <li>
   Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
  </li>
  <li>
   Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
  </li>
  <li>
   Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
  </li>
  <li>
   Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
  </li>
  <li>
   Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
  </li>
  <li>
   Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
  </li>
  <li>
   Knowledge of fundamental accounting principles.
  </li>
  <li>
   Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
  </li>
  <li>
   Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
  </li>
  <li>
   Capable of working independently while also contributing effectively within a collaborative team environment.
  </li>
  <li>
   Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
  </li>
  <li>
   Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
  </li>
  <li>
   Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
  </li>
  <li>
   Willingness and flexibility to work overtime during peak periods or critical deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Junior Billing Specialist

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Future Tech Enterprise Inc

<div><p>We have an opening for a highly skilled <b>AR / Project Billing Specialist</b> to join our accounting department. If you are a detail-oriented billing professional with <b>international invoicing</b> knowledge, a knack for managing complex billing scenarios, and a passion for teamwork, we encourage you to apply for this exciting opportunity.<br>
<br>
<b>This is a full-time, remote position </b><b>based in India</b><b>. </b>The work hours are <b>Monday to Friday, 6:00 p.m. &ndash; 3:00 a.m. IST </b>(aligned with U.S. Eastern time, 8:30 a.m. &ndash; 5:30 p.m.).<br>
<br>
<b>Key Responsibilities</b>: As a Project Billing Specialist, you will be responsible for a range of project-related tasks, including, but not limited to:</p><ul><li>
Monitor project billing; ensure invoices are accurate, timely, and in accordance with the contract.</li><li>
Collaborate with project managers and other stakeholders to ensure accurate billing, and timely delivery of invoices.</li><li>
Utilize and manage multiple billing and financial systems, ensuring data integrity and accuracy in all transactions.</li><li>
Preparing and presenting regular reports on billing activities, revenue, and financial performance to management.</li><li>
Create <b>domestic and international invoices</b> according to company practices; submit invoices to customers as needed.</li><li>
Prepare daily cash receipts as needed.</li><li>
Prepare for audits as needed.</li><li>
Other projects as assigned.</li></ul><b>
Qualifications</b>: The ideal candidate for this position will possess the following qualifications:<ul><li><b>
At least 4 years of experience </b>in billing, with a strong track record of managing a <b>high volume of orders, international billing, and project billing.</b></li><li>
Ability to resolve billing inquiries, billing disputes or discrepancies.</li><li>
Effectively collaborate with the relevant departments to resolve issues and ensure a positive customer experience.</li><li><b>
Associate or bachelor&rsquo;s degree in finance, accounting, or related field preferred.</b></li><li><b>
An understanding of international tax regulations, with the ability to apply this knowledge to billing processes is preferred.</b></li><li>
Proficiency in navigating and optimizing complex billing processes.</li><li>
Familiarity with a variety of billing and financial systems, with the ability to adapt and excel in a dynamic tech environment.</li><li>
Clear and effective written and oral communication.</li><li>
Excellent organizational skills and attention to detail!!</li><li>
Strong time management skills and the ability to work independently in a fast-paced environment.</li><li>
Ability to work remotely, in your home office.</li></ul><p>
Future Tech is an award-winning, global IT solutions provider with capabilities in 150 countries. We help companies, Federal Systems Integrators and commercial entities, to maximize their full range of IT investments, delivering solutions for hardware/software procurement, configuration and imaging, hybrid cloud, modular data centers, cyber security, logistics, customized data science workstations, print management, and data storage. Future Tech was named Dell's 2023 Federal Partner of the Year, 2022 Transformation Partner of the Year and a Premier VMware Partner. Visit FTEI.com to learn more.<br>
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#LI-Remote</p><p><br>
</p><p>Employment decisions at Future Tech Enterprise, Inc. will be based on merit, qualifications, and abilities. Future Tech Enterprise, Inc. does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.</p><p>
</p><p>nFvpvR1xTS</p></div>

AR / Project Billing Specialist

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AR / Project Billing Specialist