Position Type : Full timeType Of Hire : Experienced (relevant combo of work and education)Education Desired : Bachelor of Computer EngineeringGENERAL DUTIES…
Accounts Receivable Specialist(6 months Contract) Experience:8 10 years of experience in accounts receivable, billing, or general accounting. Experience working with ERP or…
Position: Deputy Manager - Accounts Payable Location: Amritsar Company: OCM Pvt. Ltd. (Textile Manufacturing Company) Experience Required: 5-10 years Salary Range: 4…
Senior Manager of Contracts shall play a crucial leadership role in managing the entire contract lifecycle, from negotiation and drafting to execution,…
Job Purpose: we are hiring our team accounts billing executive To prepare, verify, and maintain accurate billing records and invoices, ensuring timely…
Shift:US Shift Job Summary: The Collections Officer is responsible for managing and collecting outstanding accounts receivable from customers, ensuring timely payments, resolving…
Daily bank details reconcile and monthly statement preparation Maintain Petty Cash and Cash Book on daily basis. Purchase Bills Accounting.Cash and credit…
Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water intensive industries, including consumer, industrial, institutional, food and…
Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience…
Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is…
SALES COORDINATOR Key Responsibilities: Order Punching: Enter Orders: Accurately input customer orders into the system, ensuring all details (product, quantity, pricing) are…
Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
Join Teleperformance - Where Excellence Meets Opportunity! Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top…
1. Cash Receipt and Payment. 2. All Loans ( Mortgage (MSME) Loan & Jewel Loan) A C Opening & Closing Receipt/Disbursement/Collections through…
To oversee customer relationship management with a strong focus on payment collection, customer follow up, and post sales support, ensuring timely recovery…
Title: Accountant Location: Prepally Educational Services, Poompukar Nagar, Goldwins, Coimbatore - 641014 Working Hours: 9:30 AM to 6:30 PM (Monday to Saturday)…
Job Title: Accounts Executive - Billing & Receipts Key Responsibilities: Billing & Invoicing Generate accurate invoices for clients/customers. Ensure timely delivery of…
Company Name: VARITE India Private Limited About The Client: A technology company specializing in solutions for diverse industries, including construction, agriculture, transportation,…
Job Title: Debt Collection Executive (U.S. Process) Experience Required: Minimum 6 months in U.S. debt collection or related process Shift: U.S. Shift…
MALE Candidates only Apply Responsibilities: Verify billing accuracy and ensure compliance with company policies Manage accounts receivable and track payment status Follow…