moti nagar delhi delhi billing specialist Jobs – 210 Open Jobs Today

Finance Specialist
Cielo —Gurugram, Haryana
- ₹6,00,000 - ₹6,25,000 a month
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
16h
Behavioral Health Billing Specialist - Hybrid
ASI-Apex Sourcing —Delhi, Delhi
- Full-time
- Bachelor's degree
- Commuter assistance
- Health insurance
PLA Principal, Enterprise Solutions
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Sales
- ERP systems
- GAAP
Reconciliation Specialist
Aspire Lifestyles —Gurugram, Haryana
- Microsoft Excel
- ERP systems
- Finance
Portal Specialist (Billing and invoicing)
Gartner —Gurugram, Haryana
- Email
- Hybrid work
- Microsoft Excel
- Oracle
- Customer service
Accounts Payable Specialist
Taboola —Gurugram, Haryana
- Hybrid work
- Microsoft Excel
- ERP systems
- Health insurance
Underwriting Specialist
Accenture —Gurugram, Haryana
- Full-time
Procurement Specialist
Orange Mantra —Gurugram, Haryana
- Full-time
- Databases
- Software development
- Communication skills
AP Specialist
Hill International, Inc —Gurugram, Haryana
- Microsoft Excel
- Oracle
- ERP systems
Associate Stock Reconciliation Specialist
Circle K —Gurugram, Haryana
- Microsoft Excel
- English
- Microsoft Office
Order to Cash Operations Specialist-Voice
Accenture —Gurugram, Haryana
- Full-time
- Finance
Senior Manager - OTC
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Order to Cash Operations Specialist
Accenture —Gurugram, Haryana
- Full-time
- Finance
Payment Collection Specialist
Kanodia Technoplast Ltd —Ashok Vihar H.O, Delhi, Delhi
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- English
- Bachelor's degree
Quick apply
Senior Specialist PayDay
JLL —Gurugram, Haryana
- English
- Microsoft Office
- Accounting
- Health insurance
AR Enablement Specialist
PAR —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Salesforce
Specialist Payment Data- Fees
Circle K —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
Vice President - Litigation & Enforcement
DMI Housing Finance —Delhi, Delhi
- Full-time
- Analysis skills
- Leadership
- Communication skills
9d
AM- O2C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Contract Specialist
Moody's —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel

I want to receive the latest job alerts for billing specialist in moti nagar delhi delhi

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

billing specialist jobs near moti nagar delhi delhi

Vice President jobs in Delhi, Delhi

Contract Specialist jobs in Gurugram, Haryana

Underwriter, Us Mortgage jobs in Remote

Credit Underwriter jobs in Remote

Credit Underwriter jobs in Bengaluru, Karnataka

Insurance Underwriter jobs in Thane H.o, Thane, Maharashtra

Collection Agent jobs in Ramamurthy Nagar, Bengaluru, Karnataka

Debt Collection Work From Home jobs in Bengaluru, Karnataka

Collection Agent jobs in Chennai, Tamil Nadu

Collection Agent jobs in Airoli, Navi Mumbai, Maharashtra

Debt Collection jobs in Bengaluru, Karnataka

Collection Executive jobs in Vaishali Nagar, Jaipur, Rajasthan

Collection Agent jobs in Tambaram, Chennai, Tamil Nadu

Payment Collection jobs in Chennai, Tamil Nadu

Accounts Receivable Clerk jobs in Vashi, Navi Mumbai, Maharashtra

Accounts jobs in Ernakulam, Kerala

Accounts Receivable Clerk jobs in Noida Sector 62, Noida, Uttar Pradesh

Accenture Accounts jobs in Airoli, Navi Mumbai, Maharashtra

Accounts jobs in Pune, Maharashtra

The Accounts jobs in Madgaon, Goa

Finance Specialist

Cielo -
Gurugram, Haryana

Quick apply

Job details

Full-time
₹6,00,000 - ₹6,25,000 a month
16 hours ago

Qualifications

Microsoft Powerpoint
Microsoft Word
Accounts receivable
Microsoft Excel
Accounts payable
NetSuite
English
Analysis skills
Bachelor's degree
Continuous improvement
Accounting
Billing
Communication skills
Time management
Account reconciliation

Full job description

Company Description

Are you ready to accelerate your career?

Join Cielo as a Finance Specialist! A career at Cielo will give you the opportunity to work with the industry’s smartest people and to take ownership of your success! Cielo is a brand that reflects our big idea – that talent is rising – and with it our opportunity to rise above. We create careers for ambitious people by moving beyond traditional assumptions of what it means to work in talent acquisition。

Cielo is the world’s leading strategic Recruitment Process Outsourcing (RPO) partner. The industry has verified Cielo’s reputation for executing innovative solutions that provide business impact through numerous awards and recognitions, including its annual leadership position on the HRO Today RPO Baker’s Dozen listing, Peak Matrix Leader placement by Everest Group and Industry Leader designation by NelsonHall.

Cielo is an equal opportunity employer and will not discriminate against any applicant for employment because of race, color, religion, sex, national origin, disability, age, genetic information, or any other status protected by state or local law for an individual who falls within the jurisdiction of such law.

Job Description

The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both Billing/Accounts Receivable and Accounts Payable support as assigned.

Location Specifics. Gurugram, India
Specific Needs - Accounts Payable and good communication skills
Language requirement – English
Position Remote – Hybrid. 1-2 times a month to work onsite
Work Schedule: Mid shift, 2-11pm IST

Department support and collaboration:

Act as primary Billing and Collections/Accounts Receivable point of contact for working portfolio assigned
Complete assigned customer billings monthly within the deadlines
Send invoices, account updates to clients, resolving client questions/issues related to invoices.
Identify inconsistencies and errors in data.
Complete Journal Entries, GL Account reconciliations, and Accruals.
Provide thoughtful analysis and commentary on financial results.
Support accounting group with month-end and year-end closing processes as needed.
Perform account reconciliations as needed.
Collaborate with Finance members such as AP Manager, Revenue Manager, GL Accountants, and FP&A Analysts on process changes, projects, and month-end close process.
Handle and maintain information that is sensitive and confidential.
Interface with multiple levels of management/Support Financial Processes.

Analytics and Process Improvements:

Participate in Shared Services analysis project work.
Problem-solve and recommend solutions, best practices, and process improvements in both the Revenue and AP cycle.
Leverage strong analytical skills to audit processes, assess trends, create reports, and tell the story with data.
Other duties as assigned.

Qualifications

Bachelor’s degree (or equivalent) in Accounting, Finance, or Business Administration preferred.

Experience:

A minimum of two years experience on an Accounts Payable/ Receivable or Billing team is required.
Continuous Improvement training experience preferred.
Minimum of two years of experience working remotely is required.

Functional/Technical Knowledge, Skills, and Abilities:

Excellent knowledge of Microsoft Excel, Word, and PowerPoint is required
Experience with NetSuite is preferred.
Good Time management skills
Experience in performing multiple projects, carrying out multiple priorities, and working with varying team members is required
The ability to handle and maintain information that is sensitive and confidential is required
Detail orientated with good organization skills as well as strong interpersonal and communication skills is required
The ability to communicate with employees and vendors from varying cultures and geographies is required
Provide strong analytical, verbal, and written communication skills to effectively present to peers and management is required
Demonstrate the ability to work in a fast-paced environment, meet time-sensitive deadlines, and work well through ambiguity and complexity is required
Being able to work effectively in a team as well as independently is required
Advanced or Native English language proficiency is required

Quick apply

Refine Your Search

billing specialist jobs in moti nagar delhi delhi

Finance Specialist

Behavioral Health Billing Specialist - Hybrid

PLA Principal, Enterprise Solutions

Reconciliation Specialist

Portal Specialist (Billing and invoicing)

Accounts Payable Specialist

Underwriting Specialist

Procurement Specialist

AP Specialist

Associate Stock Reconciliation Specialist

Order to Cash Operations Specialist-Voice

Senior Manager - OTC

Order to Cash Operations Specialist

Payment Collection Specialist

Senior Specialist PayDay

AR Enablement Specialist

Specialist Payment Data- Fees

Vice President - Litigation & Enforcement

AM- O2C

Contract Specialist

I want to receive the latest job alerts for billing specialist in moti nagar delhi delhi

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected