Job Description - Accounts Payable & Accounts Receivable Executive Position: Accounts Payable & Receivable Executive Location: Prabhadevi Working Days: Monday to Saturday…
Job Purpose: The Collection Officer is responsible for the effective follow up and recovery of loans from clients in accordance with the…
1. Billing and Invoicing: Prepare and generate E Invoices & E way bills based on sales orders, contracts, or other related documentation.…
Talent PSC Academy is a premier educational institution in Kerala, dedicated to empowering aspirants to excel in kpsc examinations. With over 15…
Job Category: Product Management Job Description: Job summary: As the TS Product Manager (VP Level), you will be responsible for managing the…
Job Description: Overview We are looking for a person to take charge of the financial health of our company by administering accounting…
Position: Payment Gateway Executive Location: Noida(On site) Employment Type: Full Time, Permanent Experience: 0 2 Years Job brief: We are seeking a…
Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is…
1. Looking for Fresher/1 year Experienced Candidates with any Degree 2. Maintaining good relationship with existing dealers by visiting them regularly. 3.…
The Debt Recovery Executive will be responsible for following up with clients and customers to ensure timely recovery of outstanding dues. The…
US Shift ( ONLY) Both side Cabs only for Female Employees Excellent English Communication is required. Basic Accounting Principles DROP YOUR CVs…
Role: Senior AR Caller Work location: Pondicherry (Work from Office) Mode of interview: Both Virtual and in person Prerequisites: 1 6 years…
We are seeking a dynamic and results driven Senior Business Development Manager to spearhead the growth of our rigid packaging portfolio, focusing…
Responsibilities: + Responsible for customer account reconciliation of of open receivables + Respond to and collaborate with critical customers to resolve overdue…
Key Responsibilities Invoice Processing Receive, verify, and process supplier invoices and ensure accuracy in coding, approval, and documentation. Match purchase orders, GRNs,…
Location: Remote - India Shift Timing: 4:30 PM - 1:30 AM IST Department: Corporate Accounting Start Date: Immediate joiners preferred Job Summary/Mohr…
Job Title: Relationship Officer Salary: ?12,000 - ?18,000/month Qualification: 12th Pass / Graduate and Above Requirement: Bike & Valid Driving License Job…
Job Brief: The Payment Follow up Executive will be responsible for ensuring timely collection of outstanding payments from customers, maintaining accurate payment…
Position: Manager - Accounts Reporting To: General Manager Location: Kottayam. Gender: Male. Age: Minimum 35 years Job Summary: Will be responsible for…
Follow up with customers for payment of overdue amounts . Maintain and update daily collection records and customer payment status. Ensure collections…