Average salary: Rs293,749 /yearly
More statsSearch Results: 57 vacancies
Rs 12 - 15 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
...demonstrated ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream... ...• Follow-up with various departments to get supporting documents/ info for dispute/deductions /resolution
• See opportunities...
...technology, and AI.
Inviting applications for the role of a PA, Collections
We are looking for professionals with OTC domain experience... ...• Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
• Find opportunities...
...card booking and reconciliation from cash side.
• Review collection reports to determine the status of collections and balances outstanding... ...cash log file and allocate them as per details
• Post documentation receipt further assess status of KYC refresh as per ‘gap’...
...Description
Evergreen International Limited is a leading company in Jodhpur that specializes in developing indoor furniture collections for global furniture retailers and importers. Our focus is on automating production processes and using a mix of materials like wood...
...maintaining SLA.
Responsibilities
• Respond to customer inquiries and problem critical issues
• Provide support for data collection to enable Audit function.
• Maintain a detailed understanding of client process and policies
• Responsible to demonstrate...
Rs 6 - 8 lakhs p.a.
...basis to ensure they are met and where necessary the need for remedial actions are identified, reported and implemented · Ensure timely collection of the agreed commercials from customer as per the JK Tyre guidelines. · Developing and maintaining a thorough knowledge of products...
...while maintaining SLA. Solving queries related to cash application and coordinating with customer
Responsibilities
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
• Identify...
...from to bill the order
• Investigate discrepancies in the PO and invoices with disputes
• Manage Order to Cash related to collections and dispute management, implement & adhere to strategy
• Interaction with end customers via Calls and Emails for collecting...
...wherever required. Ready to support any time at various locations as per client’s expectation
• Manage Order to Cash related to collections and dispute management, implement & enforce to strategy
• Interaction with end customers via Calls and Emails for collecting...
...multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait .
We started in 1984 with a...
...quality and accuracy, Coordinate, Analyse and facilitate resolution of issues
• Assist & Train resources involved in the data collection process, Develop procedure/business rules for data collection
• Perform Regression Testing or Change Request Testing, Generate...
Accountant helps businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year
meeting with clients...
...is to hand over the files letters etc. to the concerned officers/ sections hand over the different letters to the dispatch section collection of store material and other official works as assigned.
meeting with clients virtually or during sales visits. demonstrating and...
...PeopleSoft
• Monitoring of approvals for Non-Standard Invoicing/Payment terms from Salesforce
• This team manages the 3rd party collections agency
• Analyze & escalate customers based on payment history, credit information and outstanding balances
• Analysis of...
..., Manufacturing (plant) finance
Responsibilities
• Budgeting and Forecasting
o Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation
o Prepare, update, and distribute to...
...while maintaining SLA. Solving queries related to cash application and coordinating with customer
Responsibilities
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
• Identify...
Rs 1.2 - 4 lakhs p.a.
...cartage, proper stone deduction, avoid/ prevent spurious/unacceptable ornaments.
~ As Loan managers they have to visit the customers, collect the gold from them and check the quality of the gold.
~ Coordinate with the Manager and stakeholder for loan approval.
~Ensure to...
...WeVOIS is here to provide you with ecofriendly waste management solutions and superior services and to make sure that your trash is collected on time.
Site Manager (Solid Waste Management)
Responsibilities:
Manage daytoday operations of waste management site.
Ensure...
...procedures.
Responsible for following and ensuring the standard operating policies (Key to Success) and procedures are adhered to Notes, collects and actions any guests' preferences to maintain guest profiles.
Helps in creating a positive and highly motivated working...
Accor Hotels
Jodhpur
3 days ago
