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Job Title: Accounts Executive Location: Promenade, Pondicherry Job Type: Full time NEED FROM HOTEL BACKGROUND ONLY Should have worked with IDS Software…
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Qualifications: Higher secondary with DRA certification or equivalent. Proven experience in debt collection or related field. Location : Chennai Shift Timings: 9.30am…
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Job Description: Generate and issue customer invoices accurately and on time. Monitor accounts to identify overdue payments. Follow up with clients on…
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Guindy, Tamil Nadu Position Type Full Time Requisition ID 12356 Level of Education 3 Year Degree or equivalent Years of Experience 2+…
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Roles and Responsibilities Looking for Commerce background candidates, someone who understands accounts and Finance. Moderate knowledge of MS office predominantly Excel. Payroll…
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Credit Controller Do you have credit control or accounts receivable experience? Are you a highly visible champion with a 'can do' attitude…
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Job Description: Collection Executive Position: Collection Executive Department: Accounts / Finance Reporting To: Collection Manager / Accounts Manager Location: Ahmedabad Job Summary:…
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Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is…
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Key Responsibilities Manage full cycle of Accounts Receivable including invoice generation, billing, and customer account updates. Monitor outstanding payments and perform timely…
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Reports To: Senior Manager, Account Receivable Business Unit: Finance, Accounting Work Location: Gurugram with a minimum of 3 days per week's work…
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Managing accounts: Handle both accounts payable (bills, expenses) and accounts receivable (money owed to the company). Record keeping: Maintain accurate and up…
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W ABB pomagamy przemys?owi wyprzedza? konkurencj? - dzi?ki wi?kszej wydajno?ci i czystszym procesom. Post?p jest podstaw? - dla Ciebie, Twojego zespo?u i…
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Job description: We are seeking an Individual with strong Collections/Accounts Receivable Or International Customer Service experience to manage customer interactions while ensuring…
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Company Description Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational…
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DESCRIPTION Looking for Software Development Engineer to be part of a dynamic development environment within Amazon, be at the forefront of building…
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Contact customers via phone, email, or mail to collect outstanding debts Negotiate payment plans and repayment schedules with customers Resolve disputes or…
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Summary of the Role: This role is intended to lead sales activities for assigned accounts for medical polymers and medical devices. This…
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JOB DESCRIPTION You are a strategic thinker passionate about driving solutions in Data Domain Architect . You have found the right team.…
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Where Data Does More. Join the Snowflake team. As a Manager of Credit and Collection, you will lead our credit and collections…
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Roles and Responsibilities: Make outbound calls to customers for overdue payments. Remind customers about pending dues and negotiate repayment plans. Maintain accurate…
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