Search Results: 9 vacancies
...Monthly Stock maintains.
Liaising with banker for, Loans, bank guarantee (BG), Letter of Credit (LC), Etc.,
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Etc.,
Send Quotation and Purchase Order to vendor as per requirements
Maintain...
...related to banking transactions
Process cash transactions, transfer transactions and clearing of instruments
Receipt & processing of cheques, demand drafts, dividend warrants, pay orders & other instruments, bills for deposits up to authorized limits
Process requests for...
...the status quo! #BELIMITLESS"
Job Description
Primary Responsibilities
Accounts Receivable
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit card postings and payments are reconciled
Review...
Accor Hotels
Coimbatore
3 days ago
...JOB ROLE :
. Redress customer needs pertaining to cash, DDs, cheque deposits, general information.
. Speed and accuracy of transaction.
. Exploitation of other business opportunities sensed.
. Providing quality of experience that will ensure retention and positive...
...schemes and identify potential customers 2. Enroll customers in chit groups 3. Followup for monthly subscription amount and collect payments through online/cheque/net transfers
4. Provide customer service
5. Guide customers for documentation for releasing bid payments...
...disbursement. Managing the disbursement of loan within defined TAT with complete adherence to Policy Process.
Post disbursement management Cheque Handover to Customer, Management of Property and other mandatory documents, Updation of all details of each loan account for...
...guarantee's outstanding
• Status of collection
• Handling of Cash & bank transactions and entering into system
• Preparation of cheques, bank and cash vouchers
• Reconciliation of Bank Accounts
• Passing of Travel Statements
• Track of advances and settlement
•...
...partners and middle office teams for the process improvement & updating the MIS report logic's.
- Responsible for Demand generation, Cheques validation, Sales Order, Generation, Customer Master, Material, Debit & Credit Note creation.
- Responsible for handling customers...
...service requirements like account opening, DMAT account opening, grievances, liability product selling, education on product features, cheque book issuance. Quality of advice given to customers as determined by customers and supervisor. Speed and efficiency of service given....
