Billing dispatch jobs in Varanasi

 ...crediting bank for faster rotation of funds; Follow up with dealers for additional fund requirement for seasonal periods; Receive the billing requirements from dealers and share on a consolidated basis with Area Manager. Follow up with the dealers for completion of... 

 ...Coordinate closely with housekeeping, F&B, and operations for seamless guest experiences Handle reservations, room allocations, billing, and cash/card transactions Maintain accurate guest records, reports, and front office registers Ensure adherence to SOPs, brand... 

 ...decision-makers to ensure client trust and satisfaction. 3. Liaison with branch or client representatives for service coordination, billing submissions, and payment follow-ups. 4. Coordinate with backend and payroll teams for attendance management, billing accuracy, and... 

 ...unit Hands on experience in SAP FICO/MM/SD modules Accounts Payables & Receivable Inventory handling Customer accounting & Billing TDS/TCS/GST handling process MIS Reports Budgeting Costing Analysis Banking transactions etc Planning financial... 

Job Description: Job Summary   The Finance Controller is the senior-most financial professional responsible for overseeing all financial operations, maintaining fiscal integrity, and providing strategic financial leadership for the hotel. This role ensures the accuracy of...

 ...sales and collection plans for his area. #Deliver plans on Value growth and within specified discount and credit norms of Company. #Billing to adequate number of accounts and Range Selling. #Ensuring all accounts are working to optimum capacity. #Implement Town specific... 

Job Description Title : Field Sales Executive Location: Gaziabad, Meerut, Ayodhya, Sitapur, Varanasi Job Type: Contract (For more than 1 year) Industry : Paint-Chemical Summary : This field sales role is pivotal in driving business growth by...

Roles and Responsibilities :- Walk-in Customer management & query resolution Cash collection deposition & maintenance of the accurate records Loan Closure cases updation & closure Reconciliation of Bank Account - open items Coordination with RTO /...

Job Description Key Objective of the Job: . To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership ...

Experience: 7.00 + years Salary : INR 2500000.00 / year (based on experience) Expected Notice Period : 15 Days Shift : (GMT+05:30) Asia/Kolkata (IST) Opportunity Type : Office (Varanasi) Placement Type : Full Time Permanent position(Payroll and Compliance to...