Job Title: Accounts cum Receptionist (Female Preferred) Location: Calicut – Backend Office Experience: Minimum 1 year Shift: Must be willing to work in shift system Department: Accounts & Administration Serving Region: GCC Accounts (Middle East Operations) Job Summary We are…
Job Title: Accounts cum Operations Executive Location: Backend Office, Calicut Department: Middle East Accounts & Operations Job Type: Full Time (Shift based) About the Role We are seeking a proactive and detail oriented Accounts cum Operations Executive to support our…
Key Responsibilities: 1. Documentation Management Prepare and verify shipping documents such as invoices, packing lists, COO, Bills of Lading/BOE, Certificates of Origin, and other export/import documents as per customs and country requirements. Coordinate with freight forwarders, shipping liners, customs brokers,…
Key Responsibilities: Maintain financial records, including ledgers, journals, and bank reconciliations. Prepare and verify invoices, payments, and expense reports. Assist in monthly, quarterly, and annual financial reporting. Support budget preparation and monitor financial transactions. Ensure compliance with accounting standards, policies,…
Key Responsibilities: Provide first level support for hardware, software, and network related issues via phone, email, or in person. Troubleshoot and resolve issues with desktops, laptops, printers, and other IT peripherals. Assist with installation, configuration, and maintenance of operating systems…
Key Responsibilities: Make outbound calls to potential customers and follow up on leads. Present and explain products or services effectively to customers. Handle customer inquiries and provide solutions promptly. Achieve monthly and quarterly sales targets. Maintain records of calls, sales,…
About the Role: We are seeking an experienced Digital Marketing Specialist with 3–5 years of hands on experience in managing and optimizing digital campaigns across multiple platforms. The ideal candidate will have strong analytical skills, creative thinking, and a proven…
Generate and issue customer invoices in accordance with company policies and contract terms. Monitor accounts to identify outstanding invoices and ensure timely collection of payments. Follow up with clients via email, phone, or official communication channels for overdue payments. Reconcile…