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Minimum experience fresher and experienced ( Zero to 03 years with tally knowledge) Knowledge in Tally expected Preferred Immediate Joining work place…
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Maintain and update accounts payable and receivable ledgers. Prepare daily, weekly, and monthly financial reports. Verify, reconcile, and record hospital revenue and…
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Managing and maintaining accurate financial records, including accounts payable and accounts receivable, invoices, and bank statements. Accurately logging all financial transactions, such…
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Your Tasks 1. Operating all Schemes & Promotional Activities (Marketing & Sales) as per prior approvals and discussed during the monthly review…
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Job Title: System Administrator - Hospital IT Location: Tirupur, Tamil Nadu Job Summary: We are seeking a skilled and reliable System Administrator…
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Location Bengaluru, Karnataka, India Job ID R 225945 Date posted 18/08/2025 About AstraZeneca AstraZeneca is a global, science led, patient focused biopharmaceutical…
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Job summary The Accounts Executive is responsible for managing the day to day accounting functions of the organization, ensuring the accurate recording…
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About Us: Safex Fire Services Ltd. is a 50 year old family business and one of the largest manufacturers of fire safety…
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Key Responsibilities: Debt Collection: Visiting & Contacting Customers or businesses to collect overdue payments. Negotiating payment plans or settlements. Handling high volumes…
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Job Summary: We are seeking a results driven and experienced Recovery Executive to manage and streamline the collection of outstanding payments from…
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Legal Executive RELATIONSHIP BANKING GROUP Recovery Common Cost Allocation CV,CE & SA Kotak Mahindra Bank Mumbai, Maharashtra Jun 28, 2025Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Role Legal executive Job Role : The candidate must be from a Banking…
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We are a group of companies engaged in multiple businesses in PAN INDIA. For our Legal & Recovery vertical Hiring is open…
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To support and maintain the existing management information system (MIS). To analyse business information, identify process improvements, and make current MIS more…
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Telecalling Internship in Hyderabad at MS TAX AND ACCOUNTS LLC MS TAX AND ACCOUNTS LLC Hyderabad, Telangana Jun 27, 2025
About the internshipSelected intern\'s day to day responsibilities include:1. Make calls to introduce services, follow up on leads, and engage prospects. 2.…
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About the Role: Accounts Payable: Create and update vendor information in vendor cards within the Navision system to ensure compliance with statutory…
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Key Responsibilities: 1. Daily Follow up: o Follow up with customers daily via WhatsApp, email, or phone calls for payment collections. 2.…
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The position holder will be responsible to achieve collection targets on monthly basis by making calls to the customers whose monthly installment…
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Key Responsibilities: Debt Identification and Management:Identifying and tracking delinquent accounts, often involving communication with debtors. Communication and Negotiation:Contacting debtors to explain outstanding…
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Key Responsibilities: Debt Collection: Visiting & Contacting Customers or businesses to collect overdue payments. Negotiating payment plans or settlements. Handling high volumes…
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• Qualification : Graduate/PG in commerce with any other professional degree preferably in Banking/Indirect Taxes OR MBA Finance • Experience : 18…
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