Average salary: Rs347,499 /yearly
More stats ...best solutions that ensure safety and joy for children.
Position Summary:
We are seeking a Financial Controller to strengthen our finance team. The ideal candidate will have a strong background in finance with proven skills in financial management within the...
The Relationship Officer/Manager is tasked with acquiring new customers for mortgage/home loans products for the NBFC. The role primarily involves building and nurturing strong relationships with potential customers to promote the companys mortgage products and drive business...
The Relationship Officer/Manager is tasked with acquiring new customers for mortgage/home loans products for the NBFC. The role primarily involves building and nurturing strong relationships with potential customers to promote the company's mortgage products and drive business...
...Urgent opening for Finance Head/CFO : Immediate Joining for CA 1st or 2nd attempt
Role -Finance Commercial & Admin Head
Industry Type - Manufacturing
Employment Type -Full Time, Permanent
Education - CA
Job Location -Meerut Road, Ghaziabad
Experience...
...provided with all the data of by the Banks - Relationship with Bank Branch Manager - Lead generation and meet value number targets - Graduation Must - Must have 1 year of experience in any Sales / Banking / Finance / Insurance Sector - Good Communication skills (ref:updazz.com)
...receivable functions, including invoice processing and payment collections.
Reconcile bank statements and maintain accurate records of... ...regulations.
Requirements
~ Bachelor's degree in Accounting, Finance, or related field.
~8- 10 years of experience in accounting...
...balance, and reconciling entries. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and... ...resolution with company
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...manufacturers, OEM, Charted accountants and market combing - Devise finance schemes to suit customers' requirements - Recommend... ...and provide prompt service. Explore opportunities of cross selling other products - Collections & Delinquency management. (ref:updazz.com)
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...
...Description Insourcing Inc. is a one-stop sourcing solution for elite clients in the retail industry in the US and Canada. With a collective experience of over 40 years in sourcing and coordination in the retail and supply chain industry, we have served reputed names in the...
...to remind about their due payment of Loan, EMI’s and bills. Recovery/ Collection of their due payments. Minimum Qualification Criteria: - ? DRA certified from IIBF (Indian Institute of Banking & Finance) ? Undergraduate / Graduate. ? Fresher’s are also eligible. Job Responsibilities...
...Description
Required Customer Service,Customer support,Good communication,MIS preparation / MS Excel
Required Telecaller for Fee collection in a leading institute. Experience in collection should be preferred. Fluency in English is a must. Basic Computer Knowledge is must...
...vendors to improve on-time delivery/vendor scorecard.
Coordinate with internal departments such as MIS / Shipping, Technical, QA, Finance, and Administration to ensure a smooth workflow for order follow-up.
Qualifications:
Bachelor's degree in Fashion Design, Merchandising...
...and ethical standards related to trading activities.
Required Skills and Qualifications:
Bachelor’s or Master’s degree in Finance, Mathematics, Computer Science, or related field.
Minimum 1 year of experience in quantitative research or algorithmic trading....
...M-Collection - LIF015558
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world... ...we seek in you!
• B.Com or BBA, accounting, or finance emphasis a plus
Preferred qualifications
• Good communication...
...We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulating and implementing impactful collections strategies...
Rs 3.6 - 4.8 lakhs p.a.
...Payroll Processing from HR E.R.P (Visual Pay)
Consolidation of Payroll with all inputs like Collection on attendance, leaves, new hires, employee information changes, Loans, Advances, Arrier Payments, and Reimbursements etc. As per Pay Roll Advice Format.
Salary statement...
...able to perform all duties in the job description
Education
Bachelor’s Degree in Engineering General or Business Administration Finance Management
Qualifications
Competencies
CLIENT INTIMACY - Embrace internal and external client needs, expectations, and...
Rs 15000 - Rs 30000 per month
...to 30k per month
Location- Rajendra place , delhi
Preferred Language- English & Hindi (but mostly english commute)
For Collection executive
Responsibilities
1)Monitor accounts to identify outstanding debts
2)Investigate historical data for each debt or bill...
...experts
6. Coordinate with business development and project management team
Education
Bachelor’s Degree in Business Administration Finance Management or Marketing
Qualifications
Relevant internship experience or 1-5 years of related experience in engineering and...
"• Ensures assigned calls are worked towards resolution
• Follows the basic rules as provided on the SOP.
• Develops foundational understanding of broader interdependencies across various processes.
• Assists in resolution of outstanding issues from previous transactions...
Rs 3 - 6 lakhs p.a.
...promotion and sell a variety of chemicals to be used in research and quality control labs of different industry segments.
Meet Sales and collection targets as assigned.
Maintain appropriate customer data base and profiling in the territory assigned on the CRM tool.
Keep...
Rs 7 - 26 lakhs p.a.
...Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP for Insurance Collections & Disbursements,SAP ABAP Object Oriented Development Good to Have Skills : Job Requirements : Key Responsibilities : a: Need to...
Rs 15 - 25 lakhs p.a.
...management
# Experience accountant , who is working with restaurant chain
# traveling once in a week in pan India
# Managing Collection
# Reconciliations of cash
# Collections Management
# Collections Management
# Collections Management
Cash Collection,Cash...
...Acts and by law
Educational Qualification
CA inter/ICWA inter. Should have an understanding of Indian accounting standards and well versed with Tally.
Duration & Nature Of Past Experience Required
Minimum 2 years of relevant experience in Finance & Accounts....
Shri Educare Limited
Ghaziabad
2 days ago
...-16B
Noida, 201301,
India
The Role:
This Credit & Collection Analyst position will provide financial support for the INDIA business... ...directed by management. This position collaborates with India finance and sales team to ensure accurate generation of invoices and on-...
*For candidates having 3-6 years of experience in finance and accounting. *CA/CA pursuing shouldn't apply.
Position Overview
We... ...tasks as per the requirements
Revenue tracking and managing collections on a regular basis and reporting the same within specified...
Job Number 24082941
Job Category
Finance & Accounting
Location
JW Marriott Hotel New Delhi Aerocity, Asset Area 4 - Hospitality District... ...• Complies with Federal and State laws applying to fraud and collection procedures.
• Generates and provides accurate and timely results...
Job Description:
Job Description:
Review and Manage Sales MIS with respect to units sold, Rate realisation, KYC, Demand, Collections, and Receivables etc.
Monitoring Payment status of invoices and manage payments request, 3 - Way match, Review of GRN etc.
Review...
Rs 10 - 12 lakhs p.a.
...Job Description:
Review and Manage Sales MIS with respect to units sold, Rate realisation, KYC, Demand, Collections, and Receivables etc.
Monitoring Payment status of invoices and manage payments request, 3 - Way match, Review of GRN etc.
Review of customer files...