Rs 13 - 18 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
Rs 5 - 6 lakhs p.a.
...Stock inventory and maintaining the inward and outward register
6. Liquidation of asset in coordination with broker and HO team and collect
payment
7. Agency billing closure within 60 days of the work completed month
8. Ensuring prior approvals in repo cases &...
...claims, and vendor payments.
• Reconcile Accounts payable and Accounts receivable.
• Compute taxes and tax returns.
• Managing petty cash.
• Fund management.
• Preparing Management Information System (MIS) & forecasting of budget.
Requirements
• 1-3 Years of...
Rs 10000 - Rs 13000 per month
...Ensure proper inventory management
Monitor stock levels and replenish products
Provide excellent customer service
Maintain cleanliness and organization of the store
Assist customers in finding products
Handle cash transactions
Report to Store Manager...
...stock market conditions to prepare profitable financial information.
Examine company financial reports including balance sheets and cash flow statements.
Make investments aligned with the organizations financial position.
Consider the companys assets against its liabilities...
...multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait .
We started in 1984 with a...
...aligned with overall business objectives - Previous experience in leading successful sales teams, fostering collaboration, and achieving collective targets - Familiarity with IT industry & services and the ability to adapt to market trends, ensuring a focused and effective sales...
...Project Support:
Assist engineering teams in the planning, execution, and monitoring of projects, including tasks such as data collection, analysis, and reporting.
Contribute to project documentation, including technical specifications, drawings, and reports, under the...
...hospitals and keep the Vigilance team informed.
- Hold regular meeting of TPA desk officers of Network hospitals.
- Monitor total cash-flows to hospitals and ensure that we get maximum early payment discount / avoid no penal interest paid for delayed payments.
- Keep...
...business relationships and suggest the possible modifications. 9.Cross-selling of allied products i.e. Foreign Exchange / Insurance and collection of Processing Charges. 10. Ensuring the team targets are achieved in terms of monthly segment wise Logins and eventually loan...
...J2EE background.- Experience with Spring Boot must.- Good knowledge/experience in Multi-Threading, Exception Management and Use of Collections.- Good knowledge of working with application aspects i.e. Caching, Asynchronous APIs, Logging etc.- Experience with user interface...
...To meet the dealers and get the orders and collection
Meet the dealers and convert them to new customers
Gather market and customer information
Present the product favorably and in structured professional way face to face
Complete the target and gain incentive...
...improved patient outcomes
Collaborative customer relationships
Deep global regulatory experience
Operational excellence and strong cash flow
Strong sales growth and profitability with significant recurring sales
We expect the creation of the two companies will be...
...analytical techniques such as regression modeling, time-series analysis, cluster and factor analysis.- Developing and implementing data collection systems and other strategies that optimize statistical efficiency and data quality.- 5 years of strong knowledge and hands-on...
...visits and calls as per guidelines framed, tracking, maintaining the record, and reporting to RO/HO 7. Coordination with Hospitals for collection of claims documents and other documents connected to claims whenever required. 8. Close watch on outstanding claims of his/her...
Rs 4 - 5 lakhs p.a.
...for sample development.
New Business & Application development.
Handling existing & newly developed business - Order & payment collection, Order execution
Timely MIS Reporting-DSR, weekly report, weekly plan, Monthly plan. Projection, collection etc.
Required...
...and familiarity with best practices for conveying insights in an intuitive and visually compelling manner.
~ Experience in creating collecting analyzing and communicating business insights from data.
~ Strong background in retention churn engagement and marketing analytics...
...per Company s plans.
- Covers the Nursing homes, clinics and hospitals as per agreed coverage requirements.
- Assists in the collection of receivables, as per company policy.
- Work collectively with other team colleagues in arranging speakers, displays, special programs...
...Any Graduate K ey responsibilities:
•Recruit, train, mentor, and motivate a team of agency sales agents to achieve individual and collective sales objectives.
•Develop and implement sales strategies and action plans to drive business growth and market penetration in...
...requirement
Logins to be done with complete set of documents as per the login checklist.
Maintain daily sales report.
Collect 2 references from every customer for CLAP business.
Requirements
Requirement:
Education Graduate (15 years of completed...
...To accurately and consistently conduct the following procedures:
- Measure and assess every patients vital signs.
- Lab sample collection including phlebotomy as needed
- Administers immunizations, other injections, medications, and other treatments
- Assist all...
...overall ledgers of B2B & B2C Expenses follow up
2 Banking & Finance: Accounts receivables and its process
[Collection from various units - POS/Cash/Exports/Distribution]
Accounts Payable planning and its process
[Proper Budgeting/Cash Flow/Payment flow...
...payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions.
Controlling credit and chasing debt.
Invoice processing and filing.
Processing expense requests for the...
...industry!!!
Bachelors degree in Finance, Accounting, Business Administration, or related field preferred.
Proven experience in debt collection or accounts receivable management, preferably in a financial institution, collections agency, or similar industry.
Strong...