Search Results: 345 vacancies
...MT - ITC (Credit)- LIF016157
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an...
...to Indian craftsmanship.” GQ
You can visit Anu’s website and check out her products here. You can read more about Anu and her story... ...information system (MIS) tools and provide actionable insights.
● Credit Management: Establish policies and procedures for debtors and...
Rs 4 - 5 lakhs p.a.
...with Vendors for purchase bills, ledgers and reconciliation and checking the same.
Maintaining proper bank reconciliation with bank statements... ...and submission of documentation with the Bank concerning Cash credit and Bank guarantees and all related banking transactions....
...for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required.
What... ...procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy
Comply...
...appropriate
Prepare and share executive debriefs to all arrivals.
Connect with guests at check-in and entourage the guests to their rooms.
Thoroughly understand and adheres to proper credit, check- cashing, and cash handling policies and procedures.
Must be sales-minded....
...times.
• The role of the Finance Manager is to establish robust credit control and credit management policies with the General Manager... ...written, to meet business needs
• Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK.
• Good communication...
...insurance company in India with several pioneering firsts to its credit. Driven by a mission to create better tomorrows for Customers by... ...BRE File with approved commodities and terms for Probitas by checking each commodity from E-Marine PUP. Exhaustive and progressive testing...
...pricing, Payment. Team works closely with stakeholders in the Finance, Credit and technology divisions for multiple business lines such as... ...clients in Loan IQ system. Static set up involves ensuring KYC checks, deal, facility & loan set up in Loan IQ, Control Reporting etc....
...vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase...
...by team members
Liaise with Finance Department to ensure that credit procedures are properly carried out
Guarantees the high standard... ...personnel
Promotes within the department the use of automated check in and check out kiosks by guests
Ensures that guests are...
...cleanliness and orderliness
Ensure that front line staff complies with marketing techniques and maximizes sales
Check billing instructions, monitor guest credit and act upon any discrepancies
To maintain Front Office log book and shift reports
Coordinate full house...
...status quo! #BELIMITLESS"
Job Description
Assist guests with check in and checkout, as well as other cashiering duties.
Review... ...of the guests are disclosed.
Be vigilant in regard to in-house credit matters and act upon any discrepancies.
Qualifications
Service...
...the Director of Finance.
To assist the Director of Finance in checking and investigating whether purchase requisitions fall in capital... ...all bank transactions and to prepare the bank reconciliation and credit card reconciliation to be submitted to the Director of Finance...
...managers and employees to carry out procedures ensuring an efficient check in and check out process. Ensures guest and employee satisfaction... ...the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises...
Rs 3 - 3.6 lakhs p.a.
...resolve any discrepancies in relation to bills, payments, Debit notes/Credit notes & other issues.
Knowledge about daily operation of... ...Debtors ledger, Debit notes & Credit notes.
Calculating and checking to make sure payments, amounts and records are correct.
Account...
...vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase...
...agency
· Analyze & escalate customers based on payment history, credit information and outstanding balances
· Analysis of Bad Debt on... ...Pre/Post Petition reporting on monthly basis
· Performing credit checks upon request and monitoring customer accounts for potential high...
Rs 1.5 - 1.7 lakhs p.a.
...within the stipulated time (3 days in case of Raw Materials).
Checking the correctness of the quantity of materials from the bills.... ...with the SCM Department.
Running the Prepayment Aging Analyze Credit Note Report once in every week to find out any issues related to...
...vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase...
Rs 3.6 - 4.2 lakhs p.a.
...price, promotions, and weight compliance.
Arranges shipments by checking stock to determine inventory levels, anticipating delivery... ...s reputation by keeping pricing, promotion, purchase order, and credit-limit information confidential.
Dispatch Manager,Any Graduate...