784 Billing Coordinator jobs in India

Billing-Coordinator

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Bengaluru, Karnataka AECOM

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Job Description

**Company Description**
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.
**Responsibilities & Duties**
+ Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.
+ Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads.
+ Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution.
+ Participate in governance meetings with Operations Team and/or clients.
+ May perform other moderately complex periodic and adhoc tasks as assigned by the Billing Team Leader or Billing Manager.
+ Address critical issues and recommend resolutions to the Team Lead within the prescribed turn-around time.
+ Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
+ Perform transition-related activities such as process training & desktop procedures creation.
+ Contribute in various and simultaneous process improvement initiatives to streamline processes and improve customer experience.
+ Participate in audit-related activities.
+ Support the Team Lead in report preparation by providing analysis and recommendation within established guidelines and procedures.
+ Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
+ Assist in process trainings and knowledge transfers for new hires and may perform peer reviews as needed.
+ Perform various billing tasks in compliance with service level agreement, process, policies, and procedures.
+ Manage complex billing transactions and perform quality review of invoices.
+ Monitor assigned projects and collaborate with Stakeholders to ensure invoices are submitted to the clients timely and accurately.
+ Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues
+ Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
+ Assist junior team members to address process related concerns.
**Qualifications**
+ Bachelor's degree in finance & accounting or any Business-related course.
+ 4-5 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
+ Excellent communications skills in both written and spoken English.
+ Intermediate to Advanced proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application.
+ Advanced knowledge and understanding of accounting standards and procedures and internal controls.
+ Experience working with ERP, i.e. Oracle Systems or SAP is preferred.
+ Previous experience in process migration/transition is preferred.
+ Experience working in Shared Services or BPO is preferred.
**Additional Information**
+ Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication)
+ Ability to maintain good customer relationship with the ability to initiate ways to improve customer support customer experience (Customer Service)
+ Ability to be thorough and meticulous in completing assigned tasks and with the ability to propose ways to prevent or eliminate errors, discrepancies & issues. (Attention to Detail)
+ Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving)
+ Ability to work in fast-paced environment and maintain efficiency and productivity while adjusting to changes in work structure, process, and requirements. (Adaptability)
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** J10127022
**Business Line:** Geography OH
**Business Group:** DCS
**Strategic Business Unit:** GBS
**Career Area:** Finance
**Work Location Model:** Hybrid
**Legal Entity:** AECOM India Global Services Private Limited
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Billing Coordinator

Hyderabad, Andhra Pradesh TRC Companies, Inc.

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Job Description

About Us

Groundbreaker. Game changer. Pioneer.

TRC has consistently set the standard for clients needing more than just engineering services by blending scientific expertise with cutting-edge technology to create innovative, enduring solutions. From pipelines to power plants, roadways to reservoirs, schoolyards to security solutions, clients look to TRC for breakthrough thinking backed by the innovative follow-through of an industry leader. 

Our team works with a diverse range of commercial, industrial and government clients and the communities they serve. We are dedicated to delivering creative solutions that meet local needs, helping our clients thrive in a rapidly changing world. Together, we tackle challenges and strive to make the Earth a better place to live, community by community and project by project. 

Joining TRC means engaging in interesting, meaningful projects. We pride ourselves on our collaborative spirit, entrepreneurial zeal and agile corporate structure. We recognize that the expertise of our staff is our strongest asset, so we generously reward employees for successful performance and invest in their careers through training and the development of new skills and certifications. At TRC, we believe in the power of diverse perspectives and are committed to fostering an inclusive environment where every team member can thrive. We offer a range of People Programs designed to support our employees' growth and well-being. Explore our programs here:

At TRC, every voice is valued, every individual has the opportunity to make a difference, and together we shape a brighter, more sustainable future.


Overview

As a Billing Coordinator, your primary responsibility is to ensure accurate and timely billing processes within the organization. You will play a crucial role in maintaining financial records, coordinating with various departments, and addressing inquiries from clients or internal stakeholders. This position requires attention to detail, organizational skills, and a strong understanding of billing procedures.


Responsibilities

  • Billing Process:
  • Generate and submit draft invoices to Project Managers accurately and in a timely manner.
  • Verify billing data to ensure accuracy and completeness in accordance with specific project contract documentation.
  • Review changes with Project Managers as necessary and timely complete and submit changes.
  • Compile invoice support and backup documentation required for each invoice.
  • Prepare and submit final invoices to Client
  • Collaborate with relevant departments to gather necessary information for billing.
  • Record Keeping:
  • Maintain organized and up-to-date billing records.
  • Track and document all billing-related transactions.
  • Generate regular reports to provide insights into billing activities.
  • Communication:
  • Interact with clients to address billing inquiries and resolve discrepancies.
  • Work closely with internal teams, including sales, finance, and operations, to obtain necessary information for billing.
  • Compliance:
  • Ensure adherence to billing policies, procedures, and regulatory requirements.
  • Provide support for client audits of project billings.
  • Problem Resolution:
  • Investigate and resolve billing discrepancies or issues.
  • Collaborate with other departments to resolve billing-related challenges.
  • Quality Control:
  • Conduct regular audits to maintain the accuracy of billing information.
  • Implement quality control measures to improve billing processes.
  • Reporting:
  • Prepare and present regular reports on billing activities to management.
  • Analyze billing data to identify trends or areas for improvement.

  • Qualifications

  • Proven experience in billing, finance, or a related role.
  • Proficient Excel skills
  • Deadline-driven with the ability to prioritize tasks.
  • Strong attention to detail and accuracy.
  • Excellent communication and interpersonal skills.
  • Ability to work collaboratively in a team environment.
  • Problem-solving skills and ability to handle complex billing issues.
  • Knowledge of relevant laws, regulations, and best practices.
  • Exceptionally customer-focused with strong interpersonal skills.
  • Adaptability to changes in billing processes or software.
  • #LI-AK1


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    Billing Coordinator

    Adalaj, Gujarat Panacea Healthcare Management

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    Job Description

    Designation : Billing Coordinator (IPD/ ICU/ ER)

    No. of Position : 1

    Location : Adalaj, Gandhinagar- Gujarat

    Education : Bachelor's/ Diploma

    Experience : 2+ years of experience in Healthcare industry- Hospital/ Clinic

    Time : Day Shift

    Preference - Male / Female

    Salary : 20 K - 30 K

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    Billing Coordinator

    Bloom Consulting Services

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    Job Description

    Not Disclosed

    Experience

    **3 - 5 Years**

    Offered Salary

    **Lakh**

    Notice Period

    **Not Disclosed**

    **Roles & Responsibilities**:

    - Collaborating with finance and sales professionals to maintain accounts receivable
    - Collaborate with Customers and assist them in all billing related questions.
    - Collaborate with Third-Party customer support staffs to handle any clarifications that they might need from accounts.
    - Ensuring customers are billed correctly for services offered.
    - Compiling and process information such as prices, discounts, services, contracts, etc.
    - Issue invoices and distribute them electronically.
    - Communicate with customers to answer questions.
    - Request payment of pending debts in a firm yet considerate manner.
    - Negotiate payment arrangements when needed.
    - Keep accurate records (customer information, received payments etc.)
    - Prepare and submit statements.
    - Identify process improvements periodically and automate the rote tasks.
    - Resolve disagreements between Company and Customer

    **Skills Required**:

    - Must have SAAS/CRM Billing experience.
    - Proficient in MS office and data entry; working knowledge of ERP software is mandatory. Knowledge on Salesforce, Fusebill, Quick Books is good to have.
    - Excellent communication and interpersonal skills
    - Excellent ability to collaborate with customers and internal staff in AR end-to-end process
    - Good hands on multiple cloud softwares in the market.
    - Understanding of relevant product SaaS Subscription Billing and best practices
    - Great attention to details
    - Excellent ability to organize and coordinate tasks
    - Confidentiality and trustworthiness
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    Billing Coordinator

    Mohali, Punjab VEE ESS Enterprises

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    Job Description

    **Job Summary**
    - Providing support for clients by learning about and satisfying their needs.
    - Making cold calls or reaching out to prospects.
    - Following up with prospects several times throughout the sales cycle to ensure needs are being met.
    - Presenting and demonstrating the value of products and services to prospective buyers.
    - Compiling and analyzing data to find trends.
    - Developing sales strategies and setting quotas.
    - Staying current on company offerings and industry trends.
    - Maintaining a database of contact information.
    - Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience.
    - Handling complaints and negotiations.

    **Responsibilities and Duties**

    Bill preparation & further submission to client
    Maintain Book-keeping records relates to Financial management
    **Required Experience, Skills and Qualifications**
    - Bachelor’s degree in Commerce or related field.
    - Additional education or experience may be preferred.
    - Comprehensive and current knowledge of company offerings and industry trends.
    - The drive and energy to manage multiple accounts while looking for new opportunities.
    - Excellent verbal and written communication skills.
    - Ability to understand client needs and handle the negotiation process.
    - Strong time management skills.
    - Computer skills, especially MS Office and Accounting software.

    **Salary**: ₹15,000.00 - ₹2,000.00 per month

    **Benefits**:

    - Provident Fund

    Supplemental pay types:

    - Overtime pay
    - Performance bonus

    **Salary**: Up to ,000.00 per month

    **Benefits**:

    - Provident Fund

    Schedule:

    - Day shift

    Supplemental pay types:

    - Performance bonus
    - Yearly bonus

    Ability to commute/relocate:

    - Mohali, Punjab: Reliably commute or planning to relocate before starting work (required)

    **Experience**:

    - total work: 2 years (preferred)

    **Speak with the employer**
    +91
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    Billing Coordinator

    Adalaj, Gujarat Panacea Healthcare Management

    Posted today

    Job Viewed

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    Job Description

    **Designation : Billing Coordinator (IPD/ ICU/ ER)**

    **Location : Adalaj, Gujarat**

    **No. of Position : 1**

    **Education : Any Graduation**

    **Experience : 2+ years of experience in Healthcare industry
    - Hospital/ Clinic**

    **Salary - 30 K - 35 K CTC**

    **Shift - Rotational Shift**

    **Roles and Responsibilities**:
    **1. To ensure smooth functioning of Admission process/ Discharge process of patients.**

    **2. Flexibility in rotational shifts (including night shift).**

    **3. To ensure accurate and timely registrations & report movement.**

    **4. To follow Cash / Credit / Corporate billing / Discount instructions/ Outstanding bills and handle hospital information system efficiently.**

    **5. Flexible & capable to manage/ coordinate IPD & ER as and when required.**

    **6. Work with patients to develop self-pay arrangements and payment plans.**

    **7. Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses.**

    **8. Research and resolve client billing problems or issues.**

    **9. Document payment records and issues as they occur.**

    **10.To ensure timely action on Total Customer/ Patient Experience Questionnaire feedback received.**

    **11.To handle inter and intra departmental coordination.**

    **12.To effectively utilize Hospital Information System and other software provided.**

    **13.To be well groomed, punctual & adhere to company policies and practices.**

    **You can reach out to us by : **

    Pay: ₹20,000.00 - ₹30,000.00 per month

    Schedule:

    - Rotational shift

    Work Location: In person
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    Billing Coordinator

    Adalaj, Gujarat Panacea Healthcare Management

    Posted today

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    Job Description

    We have an opening for Billing Coordinator for Health Center & Hospital.

    **Designation:

    - Billing Coordinator(IPD/ ICU/ ER)**

    Location:

    - Adalaj, Gandhinagar

    Qualification:

    - Bachelor's/ Diploma (required)

    Experience:

    - 2+ years of experience in Healthcare industry
    - Hospital/ Clinic

    Shift:

    - Full Time

    **Salary**:

    - 20k to 30k in hand

    **Roles and Responsibilities:

    - **

    1. To ensure smooth functioning of Admission process/ Discharge process of patients.

    2. Flexibility in rotational shifts (including night shift).

    3. To ensure accurate and timely registrations & report movement.

    4. To follow Cash / Credit / Corporate billing / Discount instructions/ Outstanding bills and handle hospital information system efficiently.

    5. Flexible & capable to manage/ coordinate IPD & ER as and when required.

    6. Work with patients to develop self-pay arrangements and payment plans.

    7. Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses.

    8. Research and resolve client billing problems or issues.

    9. Document payment records and issues as they occur.

    10. To ensure timely action on Total Customer/ Patient Experience Questionnaire feedback received.

    11. To handle inter and intra departmental coordination.

    12. To effectively utilize Hospital Information System and other software provided.

    13.To be well groomed, punctual & adhere to company policies and practices.

    14. Experience with medical billing and coding, preferably in a skilled nursing environment

    15. Strong knowledge of medical billing practices

    16. Should have a problem-solving aptitude and ready to work on resolving discrepancies.

    **Contact us:

    - **

    Pay: ₹20,000.00 - ₹30,000.00 per month

    Schedule:

    - Day shift

    Work Location: In person
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    Billing Coordinator

    Ghaziabad, Uttar Pradesh Shree Arihant metalloys

    Posted today

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    Job Description

    Collaborate with finance and sales professionals to maintain accounts receivable
    - Compile and process information such as prices, discounts, shipping rates etc.
    - Ensure customers are billed correctly for services offered
    - Issue invoices and distribute them electronically or by mail
    - Communicate with customers to answer questions
    - Working on Tally, making eway bills

    Pay: ₹12,000.00 - ₹15,000.00 per month

    **Experience**:

    - Tally: 1 year (required)

    Work Location: In person
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    Bids & Billing Coordinator

    Bengaluru, Karnataka Deluxe

    Posted 1 day ago

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    Job Description

    Job

    Bids & Billing Coordinator

    Description

    Position Title

    Bids & Billing Coordinator

    Main Duties

    • Support the development and submission of winning bid responses by working with the Bids team, internal experts and contractors, as required utilizing proprietary tools.
    • Solicit management reviews and approvals during proposal development.
    • Monitor monthly billing queue, proactively update projects within the billing system.
    • Coordinate with internal teams to generate invoices that comply with all client and audit standards
    • Scan and organize documents.
    • Review and enter information accurately into spreadsheets.
    • Review and enter information accurately into internal billing tool.
    • Ensure both partner POs and Talent Contracts are properly requested to required teams in a timely manner.
    • Coordinating with multiple teams across the globe to provide best possible customer experience – both internal and external.
    • Other duties as assigned.

    What You Bring

    • Individual must be detail-oriented and focused.
    • Working knowledge of computer skills (PC)
    • Intermediate understanding of Excel and FileMaker Pro.
    • Experience with exchange rates.
    • Bid/Proposal experience is a plus
    • Finance/Billing experience is a plus.
    • Great communication skills, both written and verbal.
    • Great interpersonal skills.
    • Must be able to work is a fast-paced environment.
    • Ability to work well individually and as part of a larger team.
    • Excellent attention to detail with strong organizational skills and ability to multitask
    • 1-2 years post-production, project management, or translation industry experience preferred.

    About the Company

    Deluxe, a subsidiary of Platinum Equity, is a global leader in media and entertainment services for film, video, and online content. Since 1915, Deluxe has been the trusted partner for the world’s most successful Hollywood studios, independent film companies, TV networks, exhibitors, advertisers, and others, offering best-in-class solutions in post-production, distribution, asset and workflow management, and cloud-based technologies.

    With headquarters in Los Angeles and offices around the globe, the company employs over 3,500 of the most talented individuals, developers, and industry veterans worldwide.

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    Bids & Billing Coordinator

    Bengaluru, Karnataka Deluxe

    Posted 1 day ago

    Job Viewed

    Tap Again To Close

    Job Description

    Job

    Bids & Billing Coordinator

    Description

    Position Title

    Bids & Billing Coordinator

    Main Duties

    • Support the development and submission of winning bid responses by working with the Bids team, internal experts and contractors, as required utilizing proprietary tools.
    • Solicit management reviews and approvals during proposal development.
    • Monitor monthly billing queue, proactively update projects within the billing system.
    • Coordinate with internal teams to generate invoices that comply with all client and audit standards
    • Scan and organize documents.
    • Review and enter information accurately into spreadsheets.
    • Review and enter information accurately into internal billing tool.
    • Ensure both partner POs and Talent Contracts are properly requested to required teams in a timely manner.
    • Coordinating with multiple teams across the globe to provide best possible customer experience – both internal and external.
    • Other duties as assigned.

    What You Bring

    • Individual must be detail-oriented and focused.
    • Working knowledge of computer skills (PC)
    • Intermediate understanding of Excel and FileMaker Pro.
    • Experience with exchange rates.
    • Bid/Proposal experience is a plus
    • Finance/Billing experience is a plus.
    • Great communication skills, both written and verbal.
    • Great interpersonal skills.
    • Must be able to work is a fast-paced environment.
    • Ability to work well individually and as part of a larger team.
    • Excellent attention to detail with strong organizational skills and ability to multitask
    • 1-2 years post-production, project management, or translation industry experience preferred.

    About the Company

    Deluxe, a subsidiary of Platinum Equity, is a global leader in media and entertainment services for film, video, and online content. Since 1915, Deluxe has been the trusted partner for the world’s most successful Hollywood studios, independent film companies, TV networks, exhibitors, advertisers, and others, offering best-in-class solutions in post-production, distribution, asset and workflow management, and cloud-based technologies.

    With headquarters in Los Angeles and offices around the globe, the company employs over 3,500 of the most talented individuals, developers, and industry veterans worldwide.

    This advertiser has chosen not to accept applicants from your region.
     

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