Average salary: Rs757,070 /yearly
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Rs 15000 - Rs 20000 per month
...Monitor store activities to prevent theft, shoplifting, and internal pilferage · Conduct regular audits of inventory, cash handling, and billing processes · Investigate incidents of loss, fraud, or suspicious behavior · Coordinate with store staff and management on security...SuggestedFull time- ...Description Supervise billing processes including patient invoicing, insurance claims, and payment collections Ensure compliance with healthcare regulations, insurance policies, and hospital standards Monitor billing accuracy and resolve discrepancies or disputes...Suggested
- ...collection with sales Installation service & collection executives Support branch team for any query on customer statement of account or billing. Follow up with Business team for bill certification or any other support on the collection. Review with BM & branch team on...SuggestedFull timeLocal areaWorldwide
Rs 2.5 - 4 lakhs p.a.
...(via calls, emails, and visits if required) Maintain and update records of customer accounts and payment status Check and verify bills, invoices, and outstanding balances Coordinate with the accounts team to reconcile discrepancies Handle customer queries related...SuggestedRs 5 - 8 lakhs p.a.
...accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections....Suggested- ...machines under your purview. Monitor and report on Business Throughput, including the monthly average sale per machine and distributor billing to accounts. Qualifications: MBA or related postgraduate degree (Freshers welcome). Excellent communication and...SuggestedImmediate start
Rs 0.3 - 0.5 lakhs p.a.
...and stock variances · Conduct surprise audits, stock audits, and process compliance checks · Ensure strict adherence to SOPs, billing accuracy, and inventory controls · Track and control losses related to expiry and near-expiry medicines · Identify high-risk...SuggestedFull time- ...Key Responsibilities Generate and verify project bills and invoices for accuracy and compliance, ensuring timely submission to clients and subcontractors. Track and monitor project costs and expenses to ensure they align with the approved budget, implementing cost control...SuggestedFor contractorsFor subcontractorHybrid workRelocationFlexible hours
Rs 4 - 12 lakhs p.a.
...withdrawals, and card settlements. Ensure all collections are deposited as per SOP. Vendor & Payment Management Verify and post vendor bills for purchases, expenses, and AMCs. Process vendor payments after due approvals. Maintain outstanding vendor lists and aging...SuggestedWork at office- ...fresh slippages. Plan and execute field collections through own staff and external agencies. Manage allocation, productivity, billing, and compliance of collection agencies and vendors. Coordinate with legal, repossession, auction, and recovery partners for NPA resolution...SuggestedLocal area
- ...shipping (CarrierService API) Custom shipping rate logic engines Subscription APIs using Shopify Subscription Contracts Recurring billing flows and lifecycle management Payment provider integrations Secure transaction orchestration PCI-aware architecture...SuggestedFull timeContract workHybrid workRemote jobShift work
- ..., identifying & suggesting new agencies / DMAs for collection & evaluation & empanelment of these new agencies. Ensuring periodic billing & processing of the payouts for the agencies / DMAs as per the approved payout grids. Periodic evaluation / correction of the field...SuggestedLocal area
- ...invoicing Share costings and customer expectations with Operations in advance Ensure timely submission of collections and review daily billing status with the Back Office team. Maintaining Systems and MIS Ensure timely and accurate updates in all sales-related systems...SuggestedLong term contractFull timeTemporary work
- Recruitment Notification: Head - Accounts & Finance CIMAGE Group of institutions CA with 5 to 10 years of Exp, Or Head of Accounts of any Educational Group / Social Trust, with 15+ years of relevant experience in accounts department of any reputed Educational ...Suggested
- ...maintenance of records, vouchers, and invoices. · Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices. · Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations....Suggested
- Description Technix is seeking an experienced and dedicated Support Personnel to join our Accounting and Financial Department. This role is crucial for providing excellent support to users of our flagship products, BusinessBook Plus (BB+) and Technix Cooperative And Microfinance...
Rs 1 - 6 lakhs p.a.
Role Responsibilities: # Conduct scheduled and surprise visits for branches as per the HO's schedule. # Gather market intelligence on the MFI business in the assigned area. # Maintain and track the collection quality within the catchment area, advising branches on caution...Rs 15000 - Rs 20000 per month
Job Title:- Senior Executive - BP Audit -Shiv am Stock Broking Limited Role Overview: About Shiv am Stock Broking Limited : Shiv am Stock Broking Limited is an Authorized Regional Business Partner of Mire Asset Sharekhan. Position: - Senior Executive - BP Audit...Full timeRs 30 - 50 lakhs p.a.
Experience: 6.00 + years Salary : INR 3000000-5000000 / year (based on experience) Expected Notice Period : 30 Days Shift : (GMT+05:30) Asia/Kolkata (IST) Opportunity Type : Remote Placement Type : Full Time Permanent position(Payroll and Compliance to be ...Permanent employmentFull timeContract workRemote jobShift work- ...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...Full time
- 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 ...
Rs 5 - 10 lakhs p.a.
Deputy Manager is responsible for overall management of the lobby team in the branch and for achieving excellence across service, sales and operational functions in the branch. The Deputy Manager reports to the Branch Manager who is the overall head of the Branch Responsibilities...Rs 4 - 10 lakhs p.a.
Job description: ~ We are looking for a skilled SAP ABAP/HR Developer with 5 to 8 years of experience to join our team in the IT Services & Consulting industry. The ideal candidate will have expertise in HCM/HANA Modules and be able to work on various projects related to ...Rs 3 - 6.5 lakhs p.a.
A Relationship Officer for Merchant Acquisition is responsible for finding, onboarding, and managing new merchant clients to expand a company's business. Key duties include prospecting for new merchants, pitching and selling payment solutions (like POS machines) and other services...- Mail:- HR (Human Resources) professional manages the employee lifecycle including recruiting onboarding training payroll benefits administration and performance management. Key responsibilities involve ensuring legal compliance fostering a positive work culture handling...Full time
- Experience: 3.00 + years Salary : Confidential (based on experience) Expected Notice Period : 15 Days Shift : (GMT+05:30) Asia/Kolkata (IST) Opportunity Type : Remote Placement Type : Full Time Permanent position(Payroll and Compliance to be managed by: ADNA...Permanent employmentFull timeContract workHybrid workRemote jobShift work

