Average salary: Rs395,000 /yearly
More statsSearch Results: 108 vacancies
Rs 12 - 18 lakhs p.a.
...orders, and establishes new accounts by planning and organizing daily work schedules to call on and visit existing and potential sales... ...current marketplace information on pricing, products, new products, Payment terms and delivery schedules .
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~ Understand customer...
...close, year-end close and outside agency audit tasks.
Assure that payments for payables, leases, loans and other financial obligations are... ...best practices in computerized financial applications.
Post daily cash receipts into Fund EZ, either applied against an A/R balance...
...partnering with new retailers as per plan in the allocated territory.
2. Completing daily calls as per the beat plan, generating orders through sales software &
collection of payments, if any.
3. Range selling, Merchandising & Stock rotation.
4. Continuously meeting...
...auditing, and budgeting procedures. You should also be able to monitor daily transactions and recommend ways we can improve our financial... ...’s financial status
Liaise with Tax Accountants to track tax payments and returns
Monitor bookkeeping activities regularly
Keep company...
Rs 25 - 30 lakhs p.a.
...Supervision & Purchase of raw materials
Daily P&L
Prepare, Review and establish budgetary controls.
Improvement of Project Margin... ...Capital.
Managing QS Billing team for timely invoicing and payment to all stakeholders.
Preparation of Risk Assessment Plan and implementation...
...and entering customer details in SAP prior to first dispatch
# Payment Receivables :- (R) Ensure receivables of all outstanding payments... ...timely delivery of invoices & credit/debit notes (R) Monitor Daily customer wise sales and collection data and ensure timely collections...
Rs 6 - 8.4 lakhs p.a.
...accounts.
# Generate timely sales reports for the assigned area like daily, weekly, monthly, quarterly and yearly and discuss with... ...problems/ issues.
# Responsible for recovering the outstanding payments within given time. Frequent visits, telephonic follow-ups and mailers...
...also handle key operations such as data collection, data entry, payment collection and verification etc. for airlines. Airline Ticketing... ...profile of an Airline Ticketing Agent includes problem-solving on a daily basis and mitigating first-hand any issues a customer may face...
...statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Responsibilities
Bank/Cash Payment Entries In Account Software
Sending Payment Advice To Concern Departments
Expense/Fixed Assets Invoice Entries In Miracle...
...the company's financial records, identifying and resolving any discrepancies.
Manage customer/vendor relationships, take customer payment follow-ups & process customer payments.
Collaborate with external auditors during financial audits and provide required documentation...
...purchasing software to streamline procurement processes and maintain accurate records
Collaborate with finance department to ensure timely payment processing and resolve any invoicing discrepancies
Participate in the development and review of procurement budget and cost...
...and accounts payable processes
-Day to day business accounts entries
- Prepare provisional financial statements and reports
- Payments and bank reconciliation
- Ensure compliance with accounting standards and regulations
Requirements:
- Bachelor's degree in Accounting...
...guidelines and effectively communicate key messages.
Ensure timely delivery to customers according to their needs.
Ensure timely Payments received.
Post sale Analysis:
Take continuous follow up with the client.
Handle client complaints effectively....
...fortnightly, monthly client retention and revenue targets
Systematic follow-up and time-bound closures
Prompt resolution of complaints
Daily 4-5 in person meetings (F2F) with clients onsite
Critical Skills of a Suitable Candidate :
Application of sales techniques...
...Automotive sector supply
Responsibility -
Coordinate with customer and understanding the requirements and forward to NPD Team
Payment follow up
Customer visit
Lead Generation
Pricing and Negotiation
Business revenue from existing customers
Manage sales...
...●Track performance of all marketing campaigns
●Coordinate with customer and understanding the requirements and forward to NPD Team Payment follow up
●Customer visit
● Lead Generation
● Pricing and Negotiation
●Business revenue from existing customers
● Manage sales...
...correct and full course information is shared with the students
Ensure students' admission process is followed
4) System Updation & daily Reporting:
Update the system regularly
Daily activity reporting
Contribute to Batch occupancy and Batch launch
Desired...
...delivering One Axis to clients with a turnover between Rs 10 Crs. to Rs 250 Crs. by offering products and solutions around forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc...
...delivering One Axis to clients with a turnover between Rs 10 Crs. to Rs 250 Crs. by offering products & solutions around forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc...
...Attend to enquiries from the client.
Give quotation to the client based on requirement
Follow up with client for order and payment
Maintain relationship with client for new orders and after sales assistance.
Provide assistance to internal team for other admin...
