Job Title : Manager/Dy Manager/Sr Assistant to Insolvency Professional Location : Netaji Subhash Place, New Delhi Job Summary: We are looking for…
Designation: Officer Updated: December 26, 2024 Location: Gujarat, India Organization: Chemicals Job Description: 4) Key Result Areas: Writethe key results expected from…
Roles & Responsibility. • Manage accounting functions like Accounts Payable, Accounts Receivable, Bank Reconciliation, and other accounting activity. • Posting of bank…
Description: We are seeking a Sales Professional with expertise in dealing with Biomass products which includes discovering and pursuing new sales prospects,…
Position: Call Centre Trainee Location: Rourkela, Odisha Reports To: Operations Team Lead / Operations Manager Job Summary: BPO Collection Advisors play a…
TO MAINTAIN ACCOUNTS, B.COM, SHOULD BE HANDLED ALL OFFICE WORK, MS OFFICE, MS WORD, MS EXCEL, CO ORDINATE WITH VENDORS, FOLLOW UP…
Opportunity to work with Great Place To Work Certified. Job Location: Kalyan Roles and Responsibilities ? Finalization of accounts for UK based…
• Understanding of basic accounting principles • Monitor and follow up on overdue accounts. • Maintain clear and detailed records of communication…
Roles and Responsibilities : • Accounting and Bookkeeping : • Manage day to day accounting operations using Tally Prime . • Prepare…
A field collection officer\'s job is to collect debts on behalf of a company or organization by engaging with borrowers in person.…
Job Requirements Job Location Noida sector 62 Salary 25k 40k in hand + 8k Allowances + Incentives Mode WFO 1 Time Meal…
Finance & Accounts Executive Finance Full time Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 56,000…
An accountant with sound knowledge of debtor management, recovery of payment through regular follow up with vendors, has the following key responsibilities:…
About: GEM DRYTECH SYSTEMS LLP is a fast growing Industrial Dryer Manufacturers which exports Industrial Dryers for various applications such as Food,…
1. Bank Reconciliation and Vender or Customer account Reconciliation 2. Posting Daily Entries in computer for Purchase, Sale, Invoice (Billing Dispatch and…
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…
b\'Ensure that the guests have the best possible experience by troubleshooting and resolving all billing related disputes.Represents the finance department on the…
b\'Location: Kerala Reports To: Front Office Manager Responsibilities:Take charge of the operation of the front office department and primarily reporting to front…
Roles and Responsibilities • Support the credit management team in conducting credit checks and verifying customer information. • Provide support in preparing…
Key Responsibilities: 1. Daily Follow up: o Follow up with customers daily via WhatsApp, email, or phone calls for payment collections. 2.…