Accounts receivable jobs in Kanpur

 ...Account Executive  We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly... 

 ...Analytical Skills, Communication Skills, CRM, Revenue Growth, Upselling, Client Relationship Management, Client Retention, Cross-selling, Key account growth strategies, Relationship Building, staffing industry experience, Account Management, Project management Uplers is Looking... 

 ..., Web Development, Campaign Management, Client Relationship, Communication Skiills, Cross-functional collaboration, Email Marketing, Account Management Uplers is Looking for: Create, communicate, maintain and enforce project timelines for all campaigns Understand the... 

(Urgent opening for 10th, 12th any under Graduation/Graduated) Dear Candidate, Requirement available in Data Entry / Accountant Qualification 10th/ 12th / Any Graduation / Any Diploma Fresher's are most welcome Job Location All India Salary 25k to 55K... 

 ...REGULATIONS . COMPILLING,ANALYING,AND REPORTING FINACIAL DATA .KEEPING INFORMED ABOUT CURRENT LEGISLATION RELATING AFINANCE AND ACCOUNTING .COMPUTING TAXES. .ASSISTING MANAGEMENT IN THE DECISION-MAKING PROCESS BY PREPARING BUDGETSAND FINANCIAL FORECASTS.CREATING PERIODIC... 

 ...Position : Key Account Manager Location : Delhi, Lucknow, Varanasi, Kanpur, Gurgaon CTC : 4 LPA+ Incentives+ Bonus Education : Any Graduate Experience : 3 to 4 Years experience in sales and marketing/ BFSI/ Banking/ FMCG/ Pharma any field sales Job Roles : - New agent recruitment... 

This position develops and manages a portfolio of assigned clients (B2B) within a specific geographical area in this sales role. Responsibilities: Searches and develops potential clients to meet monthly sales targets. Makes contact by telephone or email to get the ...

 ...Job Description . A qualified Semi Chartered Accountant with a minimum of 2 years of relevant work experience in a similar role ....  ...Experience in maintaining accounting records accounts payable accounts receivable and ledgers . Experience preparing and coordinating... 

 ...Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and...  ...issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments... 

 ...of summons / bailable or non bailable warrants / awards / orders received from the courts with police help Manage the recovery...  ...SARFAESI laws and provide proactive legal strategy for all key accounts. Track all legal cases so as to ensure no slippages, visiting... 

 ...more details on this topic. What to expect next: You will receive an email with a link to start your self-paced, online job application...  ...other emails as well. Third, we will send to whatever email account you indicated on the Apply form - by default, that is the email... 

 ...with base maps calculations, checks on tabs. Prepare formatted tables and charts of all design data. Examine in Auto Cadd the proposals received fron consultants with respect to the byelaws. 2.  Coordinate with Engineering officers on site to discuss any snag (if remains)... 

 ...leads based on quality. Ensuring the accuracy and completeness of the data. Sending email replies promptly within one hour of receiving a lead/customer reply/email. Consistently creating and maintaining weekly sales report data, ensuring it is ready for sharing by... 

 ...strong mentor and guide the sales managers on bringing in more business Guide and help sales managers on how to ensure payments are received on time Monthly review of Sales funnel of the regions with respective Sales Manager Regular Sales review with international... 

 ...Attending to investor's /distributor's, accepting & time stamping of transactions post necessary scrutiny. Handling Queries/complaints received from Investors & distributors -through calls, walk ins or emails. Ensuring timely banking of cheques and reporting of large value... 

 ...refrigeration and security To prepare bills in computer and collect the cash Check quantity, MRP, batch number, and date of expiry of the received items from stores before entering into computer Inventory Management & Sales To enter stocks in computer and take the printout of... 

 ...Interview experience and overall interaction on multiple clients' rounds. Do not consider the given range as FINAL expectation or will receive. How to apply for this opportunity Register or login on our portal & fill out the application form. Clear the given AI... 

 ...Responsibilities: Assisting customers with processing transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions. Informing customers about bank products and services. Tracking, recording, reporting,... 

 ...care and customer service to the residents of our facilities.The Company's experience ensures that residents who stay with us not only receive the benefits of industry leaders in state of the art facilities with cutting edge technology and programing but are surrounded by... 

 ...Project Engineering Domain Leaders External Customer a/o Operator Subcontractors if present MAIN RESPONSABILITIES Key Accountabilities The DLP Manager is responsible, by delegation of the PrCOM, of the maintenance of the signalling sub system. Organize...