Position Summary The Collections Executive will work closely with and receive direction from the Collections Team Lead and the Sr International AR…
We are seeking a proactive and goal oriented Female Telecaller Collection & Recovery to handle after sales collections and recovery for our…
2 3 year experience, graduate from commerce, basic concept of accounting and journal vouchers Accounts Payable: Process and verify invoices and payment…
Check Due Bills and Follow Up for the Outstanding Bills. Drop Bills and Collect Cheques Payment Collection from Vendors. Sample Cones of…
Job Description: Accounts Executive Experience: At least 2 years of experience Benefits: Free Lunch provided Location: Lajpat Nagar Job Summary: The Accounts…
Job Summary: Avis Hospital is looking for Senior Finance Manager of Accounts Receivables (AR) is responsible for managing the AR team and…
Job Title: Accountant (Tally & Excel Proficient) - Hosiery Industry Location: Pathankot, Punjab Job Type: Full time Reports to: Chief Accountant Job…
Job Title : Billing Officer Location : Beed Dharashiv and latur district maharashtra Address : No 537 & 538, Mundhwa Kharadi Rd,…
• Coordination with customers on call • Payment follows up • Coordination with all India sales and service teams for payment collections…
Aggressively work on the bad debts, insolvent clients, defaulters, and fraud cases.Find/trace and contact clients to ask about their overdue paymentsContacting customers…
\ \ Position / Job Title (Proposed) Manager Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignation Manager Function Finance and…
Role & responsibilities Processing Payments : • Review and process invoices from vendors and suppliers, ensuring they are accurate and match purchase…
Location Details: PuneAt GoDaddy the future of work looks different for each team. Some teams work in the office full time; others…
Join our Finance Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre!Job Title: Specialist Finance (Order to Cash OTC Italian…
\ Job Description:Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this…
We requires Distribution Assistant for a Manufacturing company at Lower Parel Designation : Distribution Assistant Experience : Min 1 Yrs Salary :…
Job description Collection Specialist responsibilities include: • Monitoring accounts to identify overdue payments • Finding and contacting debtors to arrange debt payoffs…
Location : Jagatsinghpur,Ganjam,Dhenkanal,Deogarh,Cuttack,Boudh,Balangir,Anugul,Sambalpur,Nawrangpur,Mayurbhanj,Keonjhar Key Responsibilities: • Debt Collection: Visit customers to collect overdue payments, negotiate payment plans, and resolve disputes. • Customer…
Responsibilities: • Follow up with customers to collect overdue invoices and resolve payment issues. • Maintain and reconcile accounts payable and accounts…
Job Title: Accounts Payable/Receivable Executive Location: Delhi,NCR Experience: 2 to 4 years Job Summary: We are looking for an experienced Accounts Payable/Receivable…