b\'Debt Recovery officer Roles & ResponsibilityJob Description1) Contacting Debtors: Debt recovery officers initiate contact with debtors to negotiate payment plans or full…

b\'Application invited for the post of Accounts Executive for Two Wheeler showroom ABVR MOTORS ,CuddaloreExperienced candidates from cuddalore location are preferable.Qualification: B.Com/M.Com…

b\'Responsibilities\\xc2\\xb7 Install and configure software and hardware including but not limited to ERP, IP pbax, CCTV\\xc2\\xb7 Setup and manage ERPs. Train all…

b\'JD For CRM Asst.ManagerDepartment Name:CRMNumberofPositionRequired:2Gender:FemaleJobTitle: Collection GrievanceSrCoordinator AsstManager(Female)JobOverview: TheCollectionCoordinatorwillplayavitalroleinensuringthetimelycollectionof commonareamaintenancefeesandutilitybillsetcfromtenants/Brandswhile alsoaddressinganygrievancesorconcernstheymayhave.Thisroleiscrucialto maintainingsmoothoperationswithinourproperties. KeyResponsibilities: Collection&GrievanceCoordination: Coordinatethecollectionofcommonareamaintenancefeesandutilitybills, propertySalescollectionfromtenants/Brandsinaccordancewithlease agreementsandpropertymanagementpolicies. Monitorandtrackpaymentschedules,sendingremindersandnotificationsas necessarytoensurepromptpayments. Collaboratewiththefinanceandaccountingteamstoreconcilepaymentsand maintainaccuraterecords. Investigateandresolvediscrepanciesordisputesrelatedtobillingorcharges.…

b\' Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized…

b\' Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized…

b\' At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of…

b\'Experience administering, installing, configuring and maintaining systems.\\xc3\\x98 Configuring and administrating users and system administrator accounts.\\xc3\\x98 Managing users account and password reset in…

b\'Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+…

b\'We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…

b\'\ Overview: \ Morgan Advanced Materials is a business rich in history and innovation. Founded in the UK in 1856, we have…

b\'ASSISTANT ACCOUNTANT WITH BILLING AND ACCOUNTS KNOWLEDGEJob Types: Full time, PermanentPay: \\xe2\\x82\\xb98,455.43 \\xe2\\x82\\xb928,039.92 per monthEducation:Higher Secondary(12th Pass) (Preferred)Experience:Accounting: 1 year (Preferred)total work:…

b\'Working for a tax consultancy firm for accounts and auditing.Job Type: Full timePay: \\xe2\\x82\\xb914,000.00 \\xe2\\x82\\xb916,000.00 per monthEducation:Bachelor\'s (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1…

b\'Call us @ 8668041213Finalization of profit & loss ,Balance sheet ,accounts, Taxation, bankingMonthly review of Balance Sheet , Bank ReconciliationGST, TDS returns…

b\'The Following points are required:\ \ Knowledge of General conditions of government contracts and correspondence to be done with department.\ Claims of…

b\' Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized…

b\'We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…

b\'JOB DESCRIPTION:1. User Support:a. Provide first line technical support to end users for hardware, software, and network issues.b. Respond to and resolve…

b\'Female Candidate Ernakulam Preferred2yr Experience Experience in tallyDuties/Responsibilities :Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation…

b\'1.Collection of Maximum Supporting for Cash Voucher2.Entry should be made immediately in ERP System3. Sufficient Narration is Must in ERP System4. Cash…