Collections manager jobs in Punjab

 ...Job Title: Area Collection Manager – Mortgages Location: Ludhiana CTC: Up to 15 LPA Department: Collections Industry: BFSI / NBFC / Housing Finance Employment Type: Full-time Job Summary: We are seeking a highly driven and experienced Area Collection... 

 .... • 2–5 years of experience in a horticultural or landscaping role. • Strong knowledge of plant biology, soil science, and pest management. • Ability to identify plant diseases and implement treatment protocols. • Familiarity with irrigation systems, fertilizers, and... 

 ...effective decision-making and implement appropriate controls to manage business risks and safeguard assets. Leading Finance Teams:...  ...Profits and Losses. Monitor all applicable taxes for current status, collection, and accrual. Submit timely reports and actively work towards... 

Chartered Accountant at Ludhiana for Manufacturing Industry: KRA's CA with 4-6 yrs relevant Post-Qualification experience in overall Supervision of Accounts & Statutory Compliance in a manufacturing Industry with exposure of SAP Software and Advance Excel.   1. Preparation...

 ...Job Overview- The Chief Financial Officer (CFO) will be responsible for managing the company's financial planning, risk management, and capital raising activities. The CFO will oversee financial modelling, viability assessments, and ensure compliance with accounting standards... 

 ...impacted trader. Working with the regulator (SEBI, RBI, Cyber Police) and documenting the concern with proofs and evidences. Collections of documents related to the fraudalent activities. Basic to advanced knowledge of the Stock Market Regulations with good communication... 

 ...team members Ensure excellent client service and compliance Prepare performance reports Requirements: Leadership and team management skills Strong knowledge of financial products Sales and customer service experience Bachelor's degree in finance or related... 

mail:- [HIDDEN TEXT] Billing Executive is responsible for managing all aspects of a company's billing process, including preparing...  ...payment assistance programs for clients who may need them. Collection Efforts: Following up on outstanding invoices and initiating collection... 

 ...identify cost saving and productivity opportunities for property managers. Assists in the implementation of a system of appropriate...  ...Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Submits reports in a timely manner, ensuring... 

 ...at RM portfolio level. # Documentation pre-disbursement (Doc collection, legal & TSR, Valuation etc.) and post disbursement sign off from...  ...CTG to ensure revenue maximization. Customer relationship management # Relationship building with both internal and external... 

 ...Job Title: Account Executive (Fresher) Location: Pan India Responsibilities: Assist in managing client accounts, preparing reports, and coordinating with internal teams. Requirements: Graduate in any field with good communication and analytical skills. Skills:... 

 ...Job Description Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely financial reporting, including the preparation of monthly, quarterly, and annual... 

Job Summary To prepare the GST related Data and returns Reconciliations of GST related matters Assisting in handling and preparing Notices and summons Liaisioning with GST Authorities Basic Accounts Reconciliations and analysis Should Also Know : Accounting...

 ...update job knowledge, evolve to perform reconciliations and research of anomalies in time. Any other Ad-hoc tasks assigned by line manager. Knowledge & Skills Accuracy and attention to detail Tally & Prime, Gaap Accounting Aptitude for numbers Ability to... 

 ...relationships with vendors and customers 5. Ensure timely payment collection and disbursement 6. Resolve payment or transaction-related issues promptly 7. Apply basic accounting knowledge to manage daily financial tasks 8. Ensure compliance with legal and tax regulations... 

 ...cost analysis, and value engineering. • Verify and validate contractor and vendor claims against actual work progress. Billing Management Duties: • Prepare and submit RA (Running Account) bills and final bills in accordance with contract terms. • Coordinate with... 

Key Skills & Competencies: • Strong understanding of payroll processes and Indian labor laws. • Proficient in payroll software (e.g., GreytHR, ADP, SAP, etc.) and MS Excel. • High level of accuracy and attention to detail. • Good communication and interpersonal skills...

 ...market research and analysis to stay informed about industry trends, competitor activities, and potential revenue streams. Client Management Develop and maintain strong, long-term relationships with key decision-makers and stakeholders in client organizations. Serve... 

 ...process-related issues. ● Assist users in understanding and using key accounting functionalities like: o Journal entries o Ledger management o Invoicing and billing o Accounts payable & receivable o Bank reconciliations o Tax configurations o Financial... 

 ...reports. Actively driving and ensuring sale target achievement, management of sales support function and timely work completion of...  ...performance with incentive structure and sales promotion schemes. Collect market feedback and provide periodic updates to the management for...