Job title: Account Assistant Location: Daman About us: \"Founded in 1980, Gini and Jony was a breakthrough in the Kids' fashion wear…
Please apply those who can relocate to another districts in Odissa. Company will give accommodation. Job location & home location will not…
Job description We are currently seeking a detail oriented and analytical Payment Posting Executive with 1 3 years of experience in US…
• We are expecting a minimum of 1 years of experience in HR Payroll Process and Statutory. Maintaining Attendance, Leave Accruals and…
Roles and Responsibilities: 1. Customer Outreach and Payment Collection: o Contact customers listed in the recovery database to discuss and arrange the…
Dear All Freshers Candidates . Greetings from High Fly Trip . We Have immediate Hiring for Freshers Male for the Account Executive…
Roles and Responsibilities ? Maintain, supervise and Overview monthly analysis of all general ledger accounts relating to Sales receivables. ? Maintain Bank…
b\'Job Description: Billing and Accounting Specialist\ Position Title: Billing and Accounting SpecialistLocation: Rourkela, Sector 1Department: Finance/AccountingReports To: Accounting Manager/Finance Manager\ Position Summary:The…
\ \ An Order to Cash Voice Collections Specialist focuses on directly communicating with customers to address and resolve overdue payments, employing…
\ Our Opening and Your ResponsibilitiesRole: Resolving Outstanding Invoices in accounts receivables by contacting customer through Calls/ Emails from shared services center…
\ Job Description:Role PurposeThe purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right…
\ \ Position Name Lead Account ReceivableLocation BangaloreExperience Range 6 years+Work Model Work from OfficeMandatory Requirement:Experience in a D2C or e commerce…
Role: Payment QA Lead Experience: 8+ years Work Location: Chennai / Hyderabad / Bangalore Work Timing: 2 PM to 11 PM Work…
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
\ \ Position / Job Title (Proposed) Manager Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignation Manager Function Finance and…
Role & responsibilities: ? Support the credit management team in conducting credit checks and verifying customer information. ? Provide support in preparing…
Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with…
• Contact clients to collect overdue payments. • Negotiate payment terms and repayment schedules. • Resolve payment discrepancies and address client concerns.…
Overview: To secure on time invoice registration for goods and services enjoyed and maintain an accurate Accounts Payable Ledger Accounts Payable Sub…
Company Name - World Pack Automation (https://www.worldpackmachines.com/)Experience - Minimum 2 yearsLocation - Navi MumbaiGender - Only FemalesRole and Responsibilities of Credit Control:1.…