...Supervisor, AR
Job Description:
Manage revenue booking for complex portfolios within Digital Space.
Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines.
Create weekly and monthly reporting including...
...Job Role
To evaluate the credit worthiness of various customers applying for car loans, within the prescribed TAT and deciding on the right risk mix for the particular customer.
Actively involved in portfolio management which includes understanding the market and monitoring...
...Team Collaboration:
Support peer teams for effective deal closure, ensuring required documents (legal agreements, billing, credit etc.) are in place and monitoring collections for designated accounts
Coordinate with various departments (Customer Care, Sales Peer...
...enhance reach and generate more sales in the assigned region.
• Working on distribution of Motor, Life & health Insurance and loans, credit card, NPS, etc and products as and when introduced by the organization.
• Education - Full time HSC or Diploma or Graduation.
•...
...as possible in order to minimise losses
As per requirements, compute sales prices, total purchases and receive and process cash or credit payments efficiently and courteously
As per requirements, open and close cash registers, count money, separate charge slips, coupons...
Rs 8000 - Rs 10000 per month
...departments or staff members. Provide information regarding room availability, rates, and hotel facilities.
Cash Handling: Handle cash, credit card transactions, and maintain accurate records of all transactions. Reconcile cash at the end of each shift.
Administrative...
...and calls. - Maintaining Files and Documents Records. - Co- ordination with the sales team. - Formatting & Issuing document to clients (Credit Note, transfer document of Resale, Demand letter & Receipts) - Maintaining Files and Documents Records. - Preparing and Issuing...
...Integrated Receivables platform reduces cycle times in your order-to-cash process by automating receivables and payments processes across credit, electronic billing and payment processing, cash application, deductions, and collections.
Our customers range from some of the...
...Manager
Function/ Department: Enterprise Risk Management
Job Purpose:
The role is required for rural business preferablyBranch credit Manager (BCM)/Customer Service Manager (CSM). The role holder has the responsibility of doing hind sighting activity, and Risk &...
..., weekends, and holidays
Roles And Responsibilities
Process customer transactions accurately and efficiently, including cash, credit/debit cards, and digital payments
Greet customers with a warm and friendly attitude and provide exceptional customer service at all...
...following recipes
Serve beverages and prepared food, like cookies, pastries and muffins
Receive and process payments (cash and credit cards)
Keep the bar area clean
Maintain stock of clean mugs and plates
Check if brewing equipment operates properly and report...
...Territory Location: Cuttack
Formulating and implementing long term/short term strategic plans to achieve sales targets with good credit control.
Identifying key clients, generating business from the existing customers, thereby achieving business targets.
Understand...
...for keeping track of our bank accounts. He will be responsible for tracking customer payments, hotel payments, cancellation refunds, credit card transactions, etc. In short, he will be in charge of book-keeping.
Requirements:
# Excellent in maths with good problem solving...
...compliance and getting the GTS returns filed from dealers on a timely basis to reduce the GST mis match so that M&M will get the input credit in time.
Conducting of monthly dealer audits and RSO audits as per M&M guidelines and to ensure policy and statutory...
...merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.
About the team: Liaison between the...
...SD module.
Should be well versed with Inquiries, Quotes, Sales Orders, Sales Return, Consignment Contract, Scheduling Agreements, Credit Debit Memo requests, Rush Orders Cash Sales, Back Orders etc.
Proficient with Z development handling.
Hands-on experience on of...
...category of products
(R) Identify channel partners for prospective UBS format and develop UBS stores
(R) Monitor dealer's / customer's credit worthiness and alert management in case of any adverse developments
(R,A) Adhere to call cycle plan, collect the orders & payments...
...behavior - Monitoring and guiding the sales processes locally at RAH by sales coaching, liaising, and creating top-of-mind recall for credit life products. - Coordinate issuance of credit life cases logged in, report attachment rates, identify training requirements etc. Required...
...Conducts survey to identify potential clients in the assigned operational geography 2. Identify new business location though area survey Credit sourcing and assessment 1. Trains customers about terms and condition of loan and policy 2. Collects loan documents as per KYC policy...
...#Formulate product-wise monthly 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....
Rs 1.8 - 2.4 lakhs p.a.
.... ID PROOF XEROX, PAN CARD XEROX,LAST
QUALIFICATION XEROX.
Back Office,Customer Relationship,Data Entry,Account,Loan Manager,Credit Officer,Banking Operation,Banking Sales,Commercial Banking,Bank Audit,Core Banking
Designation: BRANCH RELATIONSHIP OFFICER
Vacancies...
...pharmacy management ERP solution for medicine retailers and wholesalers for
managing medicine stock, payments, inventory, expiry, credit & debit note, customer
management, vendor management, purchase order, accounts, admin module, GST reports etc.
ii. Hospitality Management...
...Gather information from market on: Competition activity & Market Mapping
6. Management of Receivables
• Ensure collections as per the Credit Policy.
• Maintain the quality of receivables
7. Reporting – Monthly, Visit
• Manage various Sales reports through Customer...
...receivables of all outstanding payments / defaulter cases of cheque bouncing or any legal matters
(R) Ensure timely delivery of invoices & credit/debit notes
(R) Monitor Daily customer wise sales and collection data and ensure timely collections
(R) Monitor outstanding...
Rs 15 - 24 lakhs p.a.
...Preparing the project report, Proposal and working capital assessment sheet/CMA.
Managing the banking affair of customers like Letter of credit, Bank guarantee etc
Handling the process from sanction to disbursement including documents execution, creating the charges of...
...Communicates in a friendly manner with in-room dining servers.
Processes payments for goods and services to include room charges, credit card, and cash.
Provides menu suggestions.
Answers telephones within three rings.
Coordinates all service requirements addressed...
...Territory Location: Cuttack
1. Formulating and implementing long term/short term strategic plans to achieve sales targets with good credit control.
2. Identifying key clients, generating business from the existing customers, thereby achieving business targets.
3....
...There is a need from customers for various loan and credit products - be it Home Loans, LAP, Car Loans, SME Loans & Working Capital, Business & Personal Loans, Credit Cards & Consumption Finance products and even Agri, Tractor and Gold Loans.
Branches are our biggest...
...Data defaulting Incompletion checks,Import Duty Calculation,Risk managementPreference Master data Preference Determination Letter of credit processing.
Secondary skills
Integration between ERP ECC S4 MDG Legacy systemand GTS and technical settings for communication of...
...to 1000 crs in Mid Corporate and Rs 1000 crs & above in Large Corp with different working capital facilities such as Overdraft, Cash credit, Dealer Finance, Vendor Finance, Letter of Credit, Bank Guarantee, Term Loan, etc. as per the clients need.
6. Managing customer relationships...