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Experience Level
Manager
Qualifications
Key Responsibilities:
Lead and develop a team of Billing Analysts, including hiring, coaching, and performance management.
Oversee the accurate and timely processing of all customer billings, including recurring subscriptions, usage-based charges, professional services, and one-time fees.
Ensure completeness, compliance, and timely delivery of invoices according to SLAs and contractual obligations.
Manage and resolve complex billing inquiries through the Salesforce billing queue, collaborating cross-functionally for prompt resolutions.
Investigate and resolve customer billing disputes while maintaining a strong customer experience.
Develop and monitor team performance metrics, reporting on key objectives and service levels.
Drive process optimization and automation initiatives across ERP and CRM platforms.
Identify improvement opportunities and provide strategic recommendations to leadership.
Perform month-end close activities, including A/R roll-forwards and account reconciliations.
Manage customer and vendor portals, ensuring accurate invoice uploads against purchase orders.
Submit and process credit requests and billing adjustments, ensuring accurate updates to A/R records.
Maintain comprehensive documentation of billing and A/R processes, controls, and policies.
About the job
GAQ227R121
We are looking for a passionate Billing Manager to lead our billing team at Databricks in Bengaluru. In this crucial role, you will focus on efficiently resolving billing and collection issues while ensuring a strong customer-centric approach. Your leadership will be key in creating a seamless billing experience for our customers and continuously enhancing our accounts receivable processes. The ideal candidate will have extensive billing expertise, excellent communication skills, and strong organizational abilities. You should be proactive and capable of leading a growing team in a dynamic environment.
About Databricks
Databricks is a leading data and AI company, helping organizations make data-driven decisions through its innovative platform. We are committed to fostering a collaborative and inclusive work culture that allows our employees to thrive and grow.
GAQ227R121 We are looking for a passionate Billing Manager to lead our billing team at Databricks in Bengaluru. In this crucial role, you will focus on efficiently resolving billing and collection issues while ensuring a strong customer-centric approach. Your leadership will be key in creating a seamless billing experience for our customers and continuously enhancing our accounts receivable processes. The ideal candidate will have extensive billing expertise, excellent communication skills, and strong organizational abilities. You should be proactive and capable of leading a growing team in a dynamic environment.
The Billing Coordinator plays a vital role in the financial operations of our organization, ensuring accurate and timely processing of invoices and payments. This position requires attention to detail, strong organizational skills, and the ability to communicate effectively with various stakeholders.
Join our dynamic team at AECOM as a Billing Specialist. In this pivotal role, you will be responsible for managing billing processes, ensuring accuracy in invoices, and maintaining financial records. Your attention to detail and expertise in billing software will be crucial in supporting our financial operations.
Join our innovative SAP consulting team at Bosch in Bengaluru as a **Deputy Manager - SAP Bill to Cash Process Consultant**. This pivotal role involves spearheading the design, implementation, and enhancement of SAP Bill to Cash solutions while mentoring upcoming consultants and promoting ongoing process improvements. Collaborate with stakeholders organization-wide to convert intricate business needs into effective SAP solutions, ensuring successful project execution and support after implementation.Oversee the complete design and implementation of SAP Bill to Cash / Order to Cash (SD module and related components) solutions across various business contexts.Precisely analyze business requirements and convert them into detailed SAP functional specifications and technical designs.Devise scalable and inventive solutions to meet global billing and invoicing needs, including intercompany billing, output management, and e-invoicing functionalities.Conduct workshops and requirements-gathering sessions with business users, process owners, and stakeholders to ensure alignment and clarity.Integrate SAP Bill to Cash processes with other modules (MM, FI, WM) and external systems (CRM, e-commerce platforms, Vertex).Draft detailed functional specifications for custom developments (RICEFW objects) and manage the entire SAP lifecycle from planning through rollout.Lead unit, integration, and user acceptance testing (UAT) activities, ensuring quality and compliance with business requirements.Provide strategic post-go-live support and initiate continuous process optimization efforts.Mentor, guide, and develop junior SAP consultants and analysts, fostering a collaborative and growth-oriented team environment.Manage stakeholder relationships professionally, navigating interpersonal conflicts and contributing to effective resolutions.Communicate assertively and transparently to ensure clarity, alignment, and timely decision-making throughout all project phases.Document processes, enhancements, and project artifacts with meticulous attention to detail.Stay updated with SAP best practices, emerging technologies (S/4HANA, BTP, Cloud solutions), and industry trends.
We are looking for a Billing Team Lead who possesses a blend of technical accounting proficiency and exceptional leadership abilities. In this pivotal role, you will guide and mentor a team of billing specialists, ensuring not only accurate and efficient billing operations across our global projects but also fostering a culture of continuous improvement and excellence.This position will report to the Manager of Accounting, AP, AR & Other Assets - GBS, ensuring the correct application of US GAAP accounting principles related to accounts payable, accounts receivable, and other asset categories.Key ResponsibilitiesInspire, coach, and develop a high-performing team of billing professionals, promoting collaboration and excellence.Oversee the complete billing process, guaranteeing accuracy, timeliness, and compliance with US GAAP, AECOM policies, and SOX controls.Manage the reconciliation of accounts receivable, accounts payable, and related asset accounts to ensure financial data integrity.Collaborate with Source to Pay (S2P) and Order to Cash (O2C) teams to address discrepancies and enhance billing accuracy.Assist in the monthly closing and reconciliation process, ensuring all journals, clearing accounts, and subledgers are accurately maintained.Serve as the primary contact for internal and external auditors, ensuring compliance with all regulatory requirements.Drive continuous improvement initiatives to enhance efficiency, promote automation, and adopt best practices in billing operations.Leverage Oracle and BlackLine systems to optimize productivity and enhance reporting accuracy.
As a vital member of the Lender’s team, you will take on major responsibilities including:• Overseeing client invoicing for Altisource’s Lender One Business.• Implementing effective controls for client invoicing.• Compiling weekly and monthly revenue and expense summaries.• Conducting variance analysis, identifying trends, and providing commentary on business results.• Collaborating with the accounting team throughout the audit process, supplying necessary supporting documents.• Delivering accurate information to internal customers promptly.• Ensuring the team adheres to all Service Level Agreements (SLAs).Key Result Areas:• Complete day-to-day transaction invoicing and reconciliations.• Drive the month-end close and reporting process within 5 working days.• Ensure timely compliance with various regulations.• Provide prompt responses to disputes related to client or vendor invoices.• Facilitate timely completion of statutory and internal audits, as well as applicable SOX cycles, meeting management deadlines.
Flora Food Group is seeking a Senior Bill to Cash Analyst based in Bengaluru, India. This position manages the full billing process, with a focus on accuracy, compliance, and timely collections. Role overview The Senior Bill to Cash Analyst oversees billing from start to finish. The role requires attention to detail to ensure invoices are correct and collections are completed on schedule. Collaboration with other departments is part of daily work, aiming to improve both internal processes and customer satisfaction. Key responsibilities Manage all aspects of billing and collections Ensure compliance with company policies and relevant regulations Analyze billing data to identify areas for process improvement Work with teams across the company to support efficient cash flow and positive customer experiences Requirements Strong analytical skills Experience in billing and collections Ability to work collaboratively with multiple departments
As a crucial member of the Title Finance team and the Centre of Excellence (COE), your primary responsibilities will include:• Overseeing the Client and Vendor invoicing team for Altisource’s Trustee Business.• Preparing weekly and monthly summaries of revenues and expenses.• Establishing and maintaining accurate records, approvals, documentation, and audit trails for all transactions.• Conducting variance analyses and providing insights on business results.• Collaborating with the accounting team to support the audit process with necessary documentation.• Facilitating internal audit/SOX cycles by providing essential information and assistance.• Leading and participating in various special projects and process re-engineering initiatives.• Ensuring robust controls for vendor payments and client invoicing.• Delivering timely and accurate information to internal customers.• Coordinating with client counterparts to ensure prompt invoice payments.• Ensuring the team consistently meets all Service Level Agreements (SLAs).Key Result Areas:• Guaranteeing the completion of daily transaction invoicing, vendor payments, and reconciliations.• Driving month-end close and reporting within five working days as part of the month-end process.• Ensuring compliance with various statutory regulations in a timely manner.• Responding promptly to disputes regarding client or vendor invoices.• Completing various statutory and internal audits and applicable SOX cycles by management deadlines.
Join Huawei Technologies as a Billing ExecutiveContract Duration: 2 Years (3rd Party Payroll)Experience Required: 3-5 YearsSalary: Competitive, based on company standardsWe are seeking a detail-oriented Billing Executive to manage the billing and invoicing processes for ODC employees at Huawei. The ideal candidate will collaborate closely with the R&D management team to fulfill human resource needs, engage with vendors, and streamline billing tasks to enhance business efficiency.Key Responsibilities:Oversee billing and invoicing for ODC employees.Manage Purchase Orders and Purchase Requisitions for each team.Coordinate monthly billing with vendors and respective teams.Follow up with vendors to secure Performance and Final invoices.Handle ad-hoc reporting requests as needed.Publish reports according to business specifications.Ensure that ODC MIS reports are streamlined for effective reporting.Participate in the review of monthly invoices to guarantee compliance with contract terms.Address vendor billing issues and facilitate timely resolutions.Required Skills:3-5 years of experience in order and billing management.Proficient in Excel, including pivot tables, lookups, and formulas.Bachelor's Degree in BCom, Business Administration, or a relevant field.Strong written and verbal communication skills.Detail-oriented with excellent interpersonal skills.We prefer candidates who can join immediately or within a notice period of 10-15 days. Local candidates are encouraged to apply. Availability for interviews on weekdays is required.
Role Overview Sika AG seeks an Executive Logistics professional in Bengaluru, specializing in Vendor Billing for 3rd Party Payroll. This position plays a key role in managing financial transactions and supporting vendor relationships. Main Responsibilities Oversee vendor billing processes related to 3rd party payroll operations Coordinate with internal teams to ensure accurate and timely financial transactions Support efforts to improve and streamline vendor management procedures Collaboration This role works closely with colleagues across departments to maintain efficient processes and strengthen operational effectiveness.
Role Overview Nielsen Company is hiring a Senior Revenue Recognition Coordinator I focused on Billing and Order-To-Cash activities in Bengaluru. This role ensures that revenue is recognized accurately and billing operations run smoothly. The work directly supports business operations and financial accuracy. What You Will Do Oversee revenue recognition processes for assigned accounts Manage billing operations and maintain detailed records Support the Order-To-Cash cycle to ensure timely and accurate transactions Collaborate with internal teams to resolve discrepancies or issues Location This position is based in Bengaluru.
About UsWelcome to StripeAt Stripe, we revolutionize financial infrastructure for businesses worldwide. From large enterprises to ambitious startups, millions rely on our platform to accept payments, boost revenue, and seize new business opportunities. Our mission? To elevate the GDP of the internet. With immense challenges ahead, your role here has the potential to shape the global economy while contributing to work that truly matters.Join Our TeamStripe’s infrastructure supports businesses globally, processing payments, managing marketplaces, detecting fraud, and empowering entrepreneurs to launch internet businesses from anywhere. Our User Billing team serves as a pivotal entry point for monetization across global markets, ensuring that our systems and operations effectively generate revenue and foster strong economic models with our customers. With a sophisticated pricing onboarding system and a unified billing engine, we provide customized solutions for our largest enterprise clients.Our work is vital to Stripe’s success. Millions of customers depend on us for a seamless and reliable billing experience.The Technical Operations roles are dynamic and essential to Stripe’s growth. By interfacing with product, sales, engineering, finance, and operations, we ensure that both internal and external users receive accurate and timely billing results.
Join SurveyMonkey, the leading platform for surveys and forms. Our user-friendly design paired with powerful capabilities caters to a wide array of business needs, from customer experience and employee engagement to market research and payment solutions. With our AI-driven technology, it's like having a team of expert researchers at your disposal.Trusted by millions, ranging from startups to Fortune 500 companies, SurveyMonkey empowers teams to gather insights and make informed decisions that foster growth and enhance user experience. Learn more about us at surveymonkey.com.Your RoleWe are on the lookout for a skilled Zuora Developer to take on a hands-on role supporting subscription billing and revenue automation. You will focus on implementing, configuring, enhancing, and maintaining Zuora Billing and its integrations, particularly with Salesforce. While industry experience is flexible, practical knowledge of Zuora Billing is essential. Please note that this role operates within the U.S. Central Time Zone.Your ResponsibilitiesConfigure, customize, and maintain Zuora Billing, including product catalog, rate plans, subscriptions, invoicing, taxation, payments, and associated workflows.Collaborate across departments such as Sales, Finance, RevOps, and Engineering to support and optimize the SaaS subscription and order-to-revenue lifecycle.Resolve end-to-end order-to-revenue issues through troubleshooting, root cause analysis, and implementation of sustainable solutions.Develop and maintain Zuora workflows, notifications, custom fields, data mappings, and Salesforce integrations, including data migration tasks.Participate in Agile/Scrum ceremonies and ensure system changes adhere to best practices, compliance standards, and internal governance requirements.What We SeekA minimum of 1 year of hands-on experience configuring, customizing, and supporting Zuora Billing in a production environment.Familiarity with Zuora Orders and Orders API.Experience in crafting solution documents, proof of concepts (POC), and troubleshooting.Knowledge of quote-to-cash and financial systems such as Zuora, Salesforce (including CPQ), NetSuite, or RevPro.Experience conducting demos and design walkthrough sessions with various teams and stakeholders.A bachelor’s degree in a relevant field is preferred.
Join Bosch Group as an Assistant Manager or Deputy Manager in our Quality Management team. In this pivotal role, you will oversee quality assurance processes, ensuring that our products meet the highest standards of excellence. You will collaborate with various departments to implement quality control measures, conduct audits, and drive continuous improvement initiatives that align with our organizational goals.
As an Assistant Manager in IT Asset and Capacity Management at Intersoft Technologies, you will play a pivotal role in overseeing key activities across various domains. Your responsibilities will include:Core Domains:ITAM – IT Asset ManagementSAM – Software Asset ManagementITCM – IT Capacity ManagementTransversal Domains:ITRM – IT Renewals ManagementGRCA – Governance Risk Compliance & AuditsPTC – Process Tools & Communication
Achieve or surpass enterprise-level sales targets.Qualify leads effectively and conduct comprehensive needs assessments, collaborating with technical resources as needed.Develop engaging client presentations, proposals, and oversee quarterly business reviews.Engage in high-level discussions with C-level and VP-level executives.Employ solution-selling and value-selling strategies to navigate the sales process towards closing deals.Expand business opportunities through upselling and cultivating relationships with both new and existing customers.Leverage a CRM solution for timely and accurate tracking of sales activities and updates.Collaborate strategically with management to deliver sales forecasts, identify emerging trends, and propose effective solutions.
Role Overview Eversana is hiring a Manager in Bengaluru. This role guides strategic projects and supports operational improvements across the team. The Manager ensures projects run smoothly, maintains strong client relationships, and helps shape new solutions in the healthcare sector. What You Will Do Lead and coordinate project delivery from planning through completion Manage and strengthen client partnerships Support the development and rollout of new healthcare solutions Champion operational excellence within the team Who We’re Looking For Proven leadership skills and experience guiding teams Strong project management abilities Comfort working with clients and internal stakeholders Motivation to contribute to healthcare industry improvements
Join Saviynt, a pioneering force in AI-driven identity management, where we empower organizations to manage and protect access to their vital applications, data, and business processes. Our innovative platform is trusted by leading brands, Fortune 500 companies, and government institutions to enhance operational efficiency and reduce compliance costs. As organizations navigate the AI landscape, Saviynt stands at the forefront, ensuring secure deployment and usage of AI technologies. Discover more about us at www.saviynt.com.As the Senior Manager of Technical Program Management, you will take a pivotal role as a hands-on leader, setting the strategic direction for technical programs in a significant product or business area. You will leverage your technical expertise to guide and mentor a cross-functional team, driving the planning, design, and delivery of impactful, large-scale products and services.
T-Systems Information and Communication Technology India Private Limited
Full-time|On-site|Bengaluru
Join our team as a Process Manager, where you will play a pivotal role in optimizing our IT Release and Deployment Management processes. We are looking for a professional with at least 3 years of relevant experience who possesses advanced knowledge of ITIL 4, particularly in areas such as Release Management, Deployment Management, and Change Enablement. You should have hands-on experience with server patching practices, tools, and schedules within enterprise environments. Familiarity with Lean Six Sigma methodologies is a plus, though certification is not mandatory.Your expertise in ServiceNow, specifically in modules related to Release Management and Change, will be invaluable. We seek a candidate with strong analytical and problem-solving skills, a solid understanding of process design principles, and the ability to assess risks and impacts across complex IT landscapes. Excellent communication and interpersonal skills are essential, as you will facilitate cross-functional discussions and document policies, processes, and procedures effectively.If you are motivated to innovate and thrive in a teamwork-oriented environment, we encourage you to apply. Proficiency in English is required, while knowledge of German would be advantageous.
Role Overview SanDisk is hiring a Program Management Engineering Manager in Bengaluru. This position leads cross-functional teams to deliver programs that support company goals. The manager oversees the development and execution of engineering projects, making sure each effort stays on track and aligns with broader objectives. What You Will Do Lead and coordinate cross-functional engineering teams on multiple projects Oversee project development from planning through execution Ensure all engineering initiatives align with SanDisk’s objectives Foster collaboration and clear communication across departments What We Look For Strong leadership skills guiding teams toward shared goals Excellent communication and ability to work across functions Experience managing engineering programs or projects
GAQ227R121 We are looking for a passionate Billing Manager to lead our billing team at Databricks in Bengaluru. In this crucial role, you will focus on efficiently resolving billing and collection issues while ensuring a strong customer-centric approach. Your leadership will be key in creating a seamless billing experience for our customers and continuously enhancing our accounts receivable processes. The ideal candidate will have extensive billing expertise, excellent communication skills, and strong organizational abilities. You should be proactive and capable of leading a growing team in a dynamic environment.
The Billing Coordinator plays a vital role in the financial operations of our organization, ensuring accurate and timely processing of invoices and payments. This position requires attention to detail, strong organizational skills, and the ability to communicate effectively with various stakeholders.
Join our dynamic team at AECOM as a Billing Specialist. In this pivotal role, you will be responsible for managing billing processes, ensuring accuracy in invoices, and maintaining financial records. Your attention to detail and expertise in billing software will be crucial in supporting our financial operations.
Join our innovative SAP consulting team at Bosch in Bengaluru as a **Deputy Manager - SAP Bill to Cash Process Consultant**. This pivotal role involves spearheading the design, implementation, and enhancement of SAP Bill to Cash solutions while mentoring upcoming consultants and promoting ongoing process improvements. Collaborate with stakeholders organization-wide to convert intricate business needs into effective SAP solutions, ensuring successful project execution and support after implementation.Oversee the complete design and implementation of SAP Bill to Cash / Order to Cash (SD module and related components) solutions across various business contexts.Precisely analyze business requirements and convert them into detailed SAP functional specifications and technical designs.Devise scalable and inventive solutions to meet global billing and invoicing needs, including intercompany billing, output management, and e-invoicing functionalities.Conduct workshops and requirements-gathering sessions with business users, process owners, and stakeholders to ensure alignment and clarity.Integrate SAP Bill to Cash processes with other modules (MM, FI, WM) and external systems (CRM, e-commerce platforms, Vertex).Draft detailed functional specifications for custom developments (RICEFW objects) and manage the entire SAP lifecycle from planning through rollout.Lead unit, integration, and user acceptance testing (UAT) activities, ensuring quality and compliance with business requirements.Provide strategic post-go-live support and initiate continuous process optimization efforts.Mentor, guide, and develop junior SAP consultants and analysts, fostering a collaborative and growth-oriented team environment.Manage stakeholder relationships professionally, navigating interpersonal conflicts and contributing to effective resolutions.Communicate assertively and transparently to ensure clarity, alignment, and timely decision-making throughout all project phases.Document processes, enhancements, and project artifacts with meticulous attention to detail.Stay updated with SAP best practices, emerging technologies (S/4HANA, BTP, Cloud solutions), and industry trends.
We are looking for a Billing Team Lead who possesses a blend of technical accounting proficiency and exceptional leadership abilities. In this pivotal role, you will guide and mentor a team of billing specialists, ensuring not only accurate and efficient billing operations across our global projects but also fostering a culture of continuous improvement and excellence.This position will report to the Manager of Accounting, AP, AR & Other Assets - GBS, ensuring the correct application of US GAAP accounting principles related to accounts payable, accounts receivable, and other asset categories.Key ResponsibilitiesInspire, coach, and develop a high-performing team of billing professionals, promoting collaboration and excellence.Oversee the complete billing process, guaranteeing accuracy, timeliness, and compliance with US GAAP, AECOM policies, and SOX controls.Manage the reconciliation of accounts receivable, accounts payable, and related asset accounts to ensure financial data integrity.Collaborate with Source to Pay (S2P) and Order to Cash (O2C) teams to address discrepancies and enhance billing accuracy.Assist in the monthly closing and reconciliation process, ensuring all journals, clearing accounts, and subledgers are accurately maintained.Serve as the primary contact for internal and external auditors, ensuring compliance with all regulatory requirements.Drive continuous improvement initiatives to enhance efficiency, promote automation, and adopt best practices in billing operations.Leverage Oracle and BlackLine systems to optimize productivity and enhance reporting accuracy.
As a vital member of the Lender’s team, you will take on major responsibilities including:• Overseeing client invoicing for Altisource’s Lender One Business.• Implementing effective controls for client invoicing.• Compiling weekly and monthly revenue and expense summaries.• Conducting variance analysis, identifying trends, and providing commentary on business results.• Collaborating with the accounting team throughout the audit process, supplying necessary supporting documents.• Delivering accurate information to internal customers promptly.• Ensuring the team adheres to all Service Level Agreements (SLAs).Key Result Areas:• Complete day-to-day transaction invoicing and reconciliations.• Drive the month-end close and reporting process within 5 working days.• Ensure timely compliance with various regulations.• Provide prompt responses to disputes related to client or vendor invoices.• Facilitate timely completion of statutory and internal audits, as well as applicable SOX cycles, meeting management deadlines.
Flora Food Group is seeking a Senior Bill to Cash Analyst based in Bengaluru, India. This position manages the full billing process, with a focus on accuracy, compliance, and timely collections. Role overview The Senior Bill to Cash Analyst oversees billing from start to finish. The role requires attention to detail to ensure invoices are correct and collections are completed on schedule. Collaboration with other departments is part of daily work, aiming to improve both internal processes and customer satisfaction. Key responsibilities Manage all aspects of billing and collections Ensure compliance with company policies and relevant regulations Analyze billing data to identify areas for process improvement Work with teams across the company to support efficient cash flow and positive customer experiences Requirements Strong analytical skills Experience in billing and collections Ability to work collaboratively with multiple departments
As a crucial member of the Title Finance team and the Centre of Excellence (COE), your primary responsibilities will include:• Overseeing the Client and Vendor invoicing team for Altisource’s Trustee Business.• Preparing weekly and monthly summaries of revenues and expenses.• Establishing and maintaining accurate records, approvals, documentation, and audit trails for all transactions.• Conducting variance analyses and providing insights on business results.• Collaborating with the accounting team to support the audit process with necessary documentation.• Facilitating internal audit/SOX cycles by providing essential information and assistance.• Leading and participating in various special projects and process re-engineering initiatives.• Ensuring robust controls for vendor payments and client invoicing.• Delivering timely and accurate information to internal customers.• Coordinating with client counterparts to ensure prompt invoice payments.• Ensuring the team consistently meets all Service Level Agreements (SLAs).Key Result Areas:• Guaranteeing the completion of daily transaction invoicing, vendor payments, and reconciliations.• Driving month-end close and reporting within five working days as part of the month-end process.• Ensuring compliance with various statutory regulations in a timely manner.• Responding promptly to disputes regarding client or vendor invoices.• Completing various statutory and internal audits and applicable SOX cycles by management deadlines.
Join Huawei Technologies as a Billing ExecutiveContract Duration: 2 Years (3rd Party Payroll)Experience Required: 3-5 YearsSalary: Competitive, based on company standardsWe are seeking a detail-oriented Billing Executive to manage the billing and invoicing processes for ODC employees at Huawei. The ideal candidate will collaborate closely with the R&D management team to fulfill human resource needs, engage with vendors, and streamline billing tasks to enhance business efficiency.Key Responsibilities:Oversee billing and invoicing for ODC employees.Manage Purchase Orders and Purchase Requisitions for each team.Coordinate monthly billing with vendors and respective teams.Follow up with vendors to secure Performance and Final invoices.Handle ad-hoc reporting requests as needed.Publish reports according to business specifications.Ensure that ODC MIS reports are streamlined for effective reporting.Participate in the review of monthly invoices to guarantee compliance with contract terms.Address vendor billing issues and facilitate timely resolutions.Required Skills:3-5 years of experience in order and billing management.Proficient in Excel, including pivot tables, lookups, and formulas.Bachelor's Degree in BCom, Business Administration, or a relevant field.Strong written and verbal communication skills.Detail-oriented with excellent interpersonal skills.We prefer candidates who can join immediately or within a notice period of 10-15 days. Local candidates are encouraged to apply. Availability for interviews on weekdays is required.
Role Overview Sika AG seeks an Executive Logistics professional in Bengaluru, specializing in Vendor Billing for 3rd Party Payroll. This position plays a key role in managing financial transactions and supporting vendor relationships. Main Responsibilities Oversee vendor billing processes related to 3rd party payroll operations Coordinate with internal teams to ensure accurate and timely financial transactions Support efforts to improve and streamline vendor management procedures Collaboration This role works closely with colleagues across departments to maintain efficient processes and strengthen operational effectiveness.
Role Overview Nielsen Company is hiring a Senior Revenue Recognition Coordinator I focused on Billing and Order-To-Cash activities in Bengaluru. This role ensures that revenue is recognized accurately and billing operations run smoothly. The work directly supports business operations and financial accuracy. What You Will Do Oversee revenue recognition processes for assigned accounts Manage billing operations and maintain detailed records Support the Order-To-Cash cycle to ensure timely and accurate transactions Collaborate with internal teams to resolve discrepancies or issues Location This position is based in Bengaluru.
About UsWelcome to StripeAt Stripe, we revolutionize financial infrastructure for businesses worldwide. From large enterprises to ambitious startups, millions rely on our platform to accept payments, boost revenue, and seize new business opportunities. Our mission? To elevate the GDP of the internet. With immense challenges ahead, your role here has the potential to shape the global economy while contributing to work that truly matters.Join Our TeamStripe’s infrastructure supports businesses globally, processing payments, managing marketplaces, detecting fraud, and empowering entrepreneurs to launch internet businesses from anywhere. Our User Billing team serves as a pivotal entry point for monetization across global markets, ensuring that our systems and operations effectively generate revenue and foster strong economic models with our customers. With a sophisticated pricing onboarding system and a unified billing engine, we provide customized solutions for our largest enterprise clients.Our work is vital to Stripe’s success. Millions of customers depend on us for a seamless and reliable billing experience.The Technical Operations roles are dynamic and essential to Stripe’s growth. By interfacing with product, sales, engineering, finance, and operations, we ensure that both internal and external users receive accurate and timely billing results.
Join SurveyMonkey, the leading platform for surveys and forms. Our user-friendly design paired with powerful capabilities caters to a wide array of business needs, from customer experience and employee engagement to market research and payment solutions. With our AI-driven technology, it's like having a team of expert researchers at your disposal.Trusted by millions, ranging from startups to Fortune 500 companies, SurveyMonkey empowers teams to gather insights and make informed decisions that foster growth and enhance user experience. Learn more about us at surveymonkey.com.Your RoleWe are on the lookout for a skilled Zuora Developer to take on a hands-on role supporting subscription billing and revenue automation. You will focus on implementing, configuring, enhancing, and maintaining Zuora Billing and its integrations, particularly with Salesforce. While industry experience is flexible, practical knowledge of Zuora Billing is essential. Please note that this role operates within the U.S. Central Time Zone.Your ResponsibilitiesConfigure, customize, and maintain Zuora Billing, including product catalog, rate plans, subscriptions, invoicing, taxation, payments, and associated workflows.Collaborate across departments such as Sales, Finance, RevOps, and Engineering to support and optimize the SaaS subscription and order-to-revenue lifecycle.Resolve end-to-end order-to-revenue issues through troubleshooting, root cause analysis, and implementation of sustainable solutions.Develop and maintain Zuora workflows, notifications, custom fields, data mappings, and Salesforce integrations, including data migration tasks.Participate in Agile/Scrum ceremonies and ensure system changes adhere to best practices, compliance standards, and internal governance requirements.What We SeekA minimum of 1 year of hands-on experience configuring, customizing, and supporting Zuora Billing in a production environment.Familiarity with Zuora Orders and Orders API.Experience in crafting solution documents, proof of concepts (POC), and troubleshooting.Knowledge of quote-to-cash and financial systems such as Zuora, Salesforce (including CPQ), NetSuite, or RevPro.Experience conducting demos and design walkthrough sessions with various teams and stakeholders.A bachelor’s degree in a relevant field is preferred.
Join Bosch Group as an Assistant Manager or Deputy Manager in our Quality Management team. In this pivotal role, you will oversee quality assurance processes, ensuring that our products meet the highest standards of excellence. You will collaborate with various departments to implement quality control measures, conduct audits, and drive continuous improvement initiatives that align with our organizational goals.
As an Assistant Manager in IT Asset and Capacity Management at Intersoft Technologies, you will play a pivotal role in overseeing key activities across various domains. Your responsibilities will include:Core Domains:ITAM – IT Asset ManagementSAM – Software Asset ManagementITCM – IT Capacity ManagementTransversal Domains:ITRM – IT Renewals ManagementGRCA – Governance Risk Compliance & AuditsPTC – Process Tools & Communication
Achieve or surpass enterprise-level sales targets.Qualify leads effectively and conduct comprehensive needs assessments, collaborating with technical resources as needed.Develop engaging client presentations, proposals, and oversee quarterly business reviews.Engage in high-level discussions with C-level and VP-level executives.Employ solution-selling and value-selling strategies to navigate the sales process towards closing deals.Expand business opportunities through upselling and cultivating relationships with both new and existing customers.Leverage a CRM solution for timely and accurate tracking of sales activities and updates.Collaborate strategically with management to deliver sales forecasts, identify emerging trends, and propose effective solutions.
Role Overview Eversana is hiring a Manager in Bengaluru. This role guides strategic projects and supports operational improvements across the team. The Manager ensures projects run smoothly, maintains strong client relationships, and helps shape new solutions in the healthcare sector. What You Will Do Lead and coordinate project delivery from planning through completion Manage and strengthen client partnerships Support the development and rollout of new healthcare solutions Champion operational excellence within the team Who We’re Looking For Proven leadership skills and experience guiding teams Strong project management abilities Comfort working with clients and internal stakeholders Motivation to contribute to healthcare industry improvements
Join Saviynt, a pioneering force in AI-driven identity management, where we empower organizations to manage and protect access to their vital applications, data, and business processes. Our innovative platform is trusted by leading brands, Fortune 500 companies, and government institutions to enhance operational efficiency and reduce compliance costs. As organizations navigate the AI landscape, Saviynt stands at the forefront, ensuring secure deployment and usage of AI technologies. Discover more about us at www.saviynt.com.As the Senior Manager of Technical Program Management, you will take a pivotal role as a hands-on leader, setting the strategic direction for technical programs in a significant product or business area. You will leverage your technical expertise to guide and mentor a cross-functional team, driving the planning, design, and delivery of impactful, large-scale products and services.
T-Systems Information and Communication Technology India Private Limited
Full-time|On-site|Bengaluru
Join our team as a Process Manager, where you will play a pivotal role in optimizing our IT Release and Deployment Management processes. We are looking for a professional with at least 3 years of relevant experience who possesses advanced knowledge of ITIL 4, particularly in areas such as Release Management, Deployment Management, and Change Enablement. You should have hands-on experience with server patching practices, tools, and schedules within enterprise environments. Familiarity with Lean Six Sigma methodologies is a plus, though certification is not mandatory.Your expertise in ServiceNow, specifically in modules related to Release Management and Change, will be invaluable. We seek a candidate with strong analytical and problem-solving skills, a solid understanding of process design principles, and the ability to assess risks and impacts across complex IT landscapes. Excellent communication and interpersonal skills are essential, as you will facilitate cross-functional discussions and document policies, processes, and procedures effectively.If you are motivated to innovate and thrive in a teamwork-oriented environment, we encourage you to apply. Proficiency in English is required, while knowledge of German would be advantageous.
Role Overview SanDisk is hiring a Program Management Engineering Manager in Bengaluru. This position leads cross-functional teams to deliver programs that support company goals. The manager oversees the development and execution of engineering projects, making sure each effort stays on track and aligns with broader objectives. What You Will Do Lead and coordinate cross-functional engineering teams on multiple projects Oversee project development from planning through execution Ensure all engineering initiatives align with SanDisk’s objectives Foster collaboration and clear communication across departments What We Look For Strong leadership skills guiding teams toward shared goals Excellent communication and ability to work across functions Experience managing engineering programs or projects
Apr 14, 2026
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