Invoicing Jobs in Guwahati

Invoicing: Manage invoicing from the EPC entity to the SPV entity according to contract milestones coordinating with the site execution team and Sunsures accounts department. Risk Management: Identify potential local problems and take preventive measures to mitigate project ri More...

Invoicing: Manage invoicing from the EPC entity to the SPV entity according to contract milestones coordinating with the site execution team and Sunsures accounts department. Risk Management: Identify potential local problems and take preventive measures to mitigate project ri More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

About the Opportunity: The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium re More...

Exp: 10 Years Mandatory Skills: Pricing Invoicing Business Partner Knowledge Domain: SAP SD Detailed JD: Participate in global rollouts and new implementations including process and system design configuration integration testing user training and post golive support in a global More...

Overview:The Accounts officer plays a crucial role in ensuring the accuracy and efficiency of financial operations within the organization. They are responsible for managing accounts payable and accounts receivable maintaining financial records and providing support for financial anal More...

Exp: 10 Years Mandatory Skills: Pricing Invoicing Business Partner Knowledge Domain: SAP SD Detailed JD: Participate in global rollouts and new implementations including process and system design configuration integration testing user training and post golive support in a global More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

The role requires the incumbent to provide seamless and customerfocused solutions by managing cargo bookings and coordinating with various stakeholders to ensure efficient shipment processes. The individual will play a critical role in maintaining customer relationships and ensuring d More...

Customer service: Answering customer questions by phone email or in person and providing aftersales support Order processing: Taking and processing orders from various channels such as the website email or phone Record keeping: Maintaining customer records and updating them a More...

Customer service: Answering customer questions by phone email or in person and providing aftersales support Order processing: Taking and processing orders from various channels such as the website email or phone Record keeping: Maintaining customer records and updating them a More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Your Responsibilities Customer assistance (Domestic & Export) Ensures the resolution of customer issues (e.g. order technical payment) by coordinating with Sales Operations Supply Chain Management and other internal and/or external teams Coordinates resolution with AfterSales Servic More...