Average salary: Rs468,333 /yearly
More statsSearch Results: 70 vacancies
...Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate... ...prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing...
...Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate... ...prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing...
...Management
Position Summary
Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest... ...with Housekeeping to track readiness of rooms for check-in. Run daily reports (number of arrivals, departures), identify any special...
...Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate... ...prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing...
Marriott International
Madurai
5 days ago
...Handling Bank related works, like cheques deposit, fund transfers, payments and
maintain cheque books.
• Bank reconciliation for all... ...of receipts and accounting the same in Tally.
• Taking care of daily fund position and update the requirement.
• Maintain petty cash...
...by the organization.
Provide details of batches supplied and payment methodology.
Prepare list of chemists / hospitals / doctors where... ...changes/ modifications if any on timely basis.
Maintain a daily work diary, ensure everyday work plan is written before starting...
...cashless /reimbursement) received at Branch/Zone are uploaded on daily basis along with the important documents.
- Monitor escalations... ...cash-flows to hospitals and ensure that we get maximum early payment discount / avoid no penal interest paid for delayed payments.
-...
...Textile Manufacturing
Job Location - Madurai
Responsibilities:-
Process and oversee the handling of invoices, receipts, and payments.
Regularly reconcile accounts payable and receivable to maintain accuracy.
Monitor and supervise employee expense claims, ensuring...
...accounts.
Budgeting and forecasting: Help create plans for spending and predict future financial needs.
Vendor management: Handle payments to suppliers and maintain good relationships with them.
Financial reporting: Prepare reports on the companys financial health and...
...Collection from various units - POS/Cash/Exports/Distribution]
Accounts Payable planning and its process
[Proper Budgeting/Cash Flow/Payment flow]
Bank Negotiation and its proceedings
Vendor/Customer Ledger verification/query
Reconciliation of the accounts for...
...Maintain Word press websites.
Must have good knowledge on HTML, bootstrap, CSS, Java, PHP and Frameworks.
Must be able to work on Payment Gateway integration on websites.
Strong understanding of connecting website with Firebase as back end.
Good To Have
Laravel...
...Company Description
Freecharge, a 100% subsidiary of Axis Bank, is a leading digital payments and financial services player in India with a focus on providing a wide suite of financial products to its customers, ranging from payments to lending. With a robust infrastructure...
...if required, in order to support their purchase decision/s
Maintain knowledge of current sales and promotions, policies regarding payment and exchanges and security practices in order to ensure store policies are adhered to at all times
Watch for and recognise security...
...Supervising end to end operations from document pickup and application login to case issuance
.Liaising with central underwriting team daily for solving discrepancies case by case.
3.Training:
.Training frontline sales people and empowering them with power pitches,...
...sales target both in terms of value and volume
Monitoring and reporting of competitor activity
Appointment of distributors and payment follow-up
Collection of secondary sales and stock statement from all distributors
Ensuring liquidation of stocks
Attending sales...
...in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply...
...through Cross Selling product & Interest Collection, Maintain good relationships with clients so the business can Maximize the value of those relationships. Customer Relationship and follow-up, Maintenace of important registers and daily reports, Cash Management an accounting...
...knowledge of Laravel, PHP, and MySQL
~ Experience with MVC architecture
~ Familiarity with RESTful APIs
~ Working knowledge of payment gateways
~ Proficient in JavaScript
~ Good problem-solving skills
~ Excellent communication and teamwork abilities
Roles And...
...customization of list views Experience with Salesforce 'Flow' & creation/troubleshooting of advanced automation Monitoring of scheduled jobs and daily checks Experience working with version control system for designs and code, such as git, subversion etc. as part of CI/CD process....
...business can maximize the value of those relationships.
Customer Relationship and Follow-up,
Maintenance of important registers and daily reports,
Cash Management and accounting
Direct Marketing of Cross selling products at branches for insurance/mutual fund/...
