Job Title: Assistant Manager - Accounts Company: NM Fashion Designs Pvt. Ltd. (KORA by Nilesh Mitesh) Department: Finance & Accounts Reporting To:…
Make outbound calls to customers for payment follow up on overdue invoices or EMIs. Update customer information and payment status accurately in…
Accountant needed in an Education Group in Hyderabad. Location HiTech City, Immediate joining Key Responsibilities Ensure receipts are duly accounted in ERP…
Job Category: Client Services Job Description: Payments Process Specialist Location: Bangalore/Chennai Department: Fund Services Vacancy Type: Permanent Work Timings: APAC/EMEA/Americas Work Mode:…
Job Role: Java ( Tech Lead ) Secure Payment Systems Job Location: Noida, India Experience: 8+ Years Job Roles & Responsibilities: Design,…
Job Title: BA Payments About Us "Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of…
Accounts Executive Job Summary (Account Executive) The Account Executive is responsible for managing day to day accounting operations, ensuring accurate financial record…
A billing coordinator prepares and processes invoices, monitors accounts receivable, and resolves billing discrepancies with clients. Key responsibilities include generating accurate invoices…
Job Title: Recovery Officer (Payment Recovery / Collections) Industry: Manufacturing Experience: Minimum 4 Years Job Summary: The Recovery Officer will be responsible…
Job Title: Collection Executive | Chennai Company Name: Vishnu Enterprises Location: Nungambakkam, Chennai Number of Openings: 2 Experience Required: 2 3 years…
Job Description Summary:The Field Collection Executive will be responsible for visiting customers to collect overdue payments, verify KYC and loan related documents,…
Job Purpose The Payment Variance Analyst will identify opportunities to pursue additional reimbursement due to contractual payment discrepancies. This role will make…
Location: Panjaguta, Hyderabad Salary: ?13,000 - ?15,000 per month + Incentives Job Type: Full Time Experience: Freshers Job Description We are looking…
Description Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers…
MTechZilla is seeking a proactive and detail oriented Accountant to oversee financial operations, statutory compliance, and internal reporting for a fast scaling…
Experience: 6-8 Years Industry: Manufacturing Location: Kolkata Software Exposure: SAP (Mandatory) We are seeking an experienced Accounts Receivable professional to manage customer…
Responsibilities: Visit customers for collection of pending EMIs/payments. Explain outstanding dues and payment terms to customers in a professional manner. Ensure timely…
Job Family: Payment Automation General (India) Travel Required: None Clearance Required: None What You Will Do: Verify data and correct data where…
What the Candidate Will Need / Bonus Points What the Candidate Will Do Partner & Collaborate across a wide range of user…
Achieving our goals starts with supporting yours. Grow your career, access top tier health and wellness benefits, build lasting connections with your…