Average salary: Rs849,613 /yearly
More statsSearch Results: 42 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...
...Responsibilities :
Direct sales to industries.
Prospect Creation.
Finalization of Orders.
Daily & Weekly Reports.
Payment Collection.
Client Management
Client Acquisition
Requirements
Qualification
Any Graduate/ Post Graduate
Others:...
...your accounting knowledge and experience.
Responsibilities
Collect, maintain, and follow-up for timesheets and approvals on a day-... ...monthly books closing.
Verify and reconcile vendor invoices for payment processing.
Help verify cost calculations for accuracy....
Rs 5 - 7 lakhs p.a.
...Proforma Invoice & Receiving Purchase Order
Ensuring the Material ordered by the Customer is delivered to them as agreed
Payment & C – Form Collection
Responding to Customer complaints
Providing Operation & Maintenance Training to the Customer/his operators...
...healthy business relations with Distributors, Dealers & sub Dealers & ensuring maximum satisfaction. ? Credit control: timely collection of payment & minimize OD?s & outstanding.
Key Skills :
Company Profile
The Client is a Rs. 1560 crore (US$ 290 Million) company...
Rs 20 - 22 lakhs p.a.
...healthy business relations with Distributors, Dealers & sub Dealers & ensuring maximum satisfaction. ? Credit control: timely collection of payment & minimize OD?s & outstanding.
Channel Sales,mdf
Designation: Hiring for Branch Manager
Vacancies: 1
Experience: 8....
...Balance Sheets MIS reports etc.
Reconciliation of Bank transactions Accounts Payable and Accounts Receivable.
Ensure timely vendor payments.
GST Invoicing to Clients and followups for regular payment.
Computation and payment of TDS GST Professional Tax EPF ESIC LWF...
...Issuance and record keeping of Sustainability Certification
Taking care of container shipment, documentation and coordination.
Daily Payments for both External & Internal company clients through Manual and RPA process as per process controls, company policy and compliance....
...command of Laravel (How to create Model, Controller, migration, middleware)
Experience with Git, integrating third-party APIs and payment APIs
Knowledge of HTML, CSS, JavaScript, or other web technologies
Prior familiarity with NoSQL database and basic knowledge of...
...analysis and algorithm design, Solving complex performance problems and challenges.
Experience working in an Agile development environment.
Understanding of web servers.
Stronghold on Apache, Nginx, Redis, and Celery
Understanding of online payment gateways....
...Coordinating sales efforts with marketing programs. - Understanding and promoting company programs. - Obtaining deposits and balance of payment from clients. - Preparing and submitting sales contracts for orders. - Visiting clients and potential clients to evaluate needs or...
...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...
...GST, TDS and PF returns for the company.
Be in charge of managing a repository of daily vouchers and documents.
Process and map payment for compensations, government fees and purchases.
Assist in month-end, quarter-end, and year-end close processes to verify all...
...boarding partner workshop for retro fitment 6. Inventory management of retrofitment kits and components 7. Responsible for the timely payment receivable from the district 8. Hiring Demand Managers, Workshop Manager, Mechanics and required manpower for the district with...
...Job Description
~ Required Delivery, Delivery & Collection of Samples and Deliver it to the General Diagnostics Lab
Job Requirement
Experience
Fresher
Internship
No
Skills
Delivery, Delivery & Collection
Comfortable with
Specialized Course...
...Information System (MIS) reports to provide insights into financial performance and assist in strategic decision-making.
3. Manage vendor payments efficiently, maintaining strong vendor relationships and ensuring timely disbursements.
4. Utilize forecasting techniques to...
...Developing sales strategies and setting targets
Compiling and analyzing sales figures
Possibly dealing with some major customer accounts
Collecting customer feedback and market research
Reporting to senior Manager
Keeping up to date with products and competitors...
Outbound calling on data collected through lead generation activities/ secondary data sources.To fix up appointments with prospective customers.Ensure that the maximum number of appointments should be made for a month.Scheduling appointments for venue sales and direct sales...
...deploy data pipelines using Azure Data Factory.- Configure and manage Azure Data Factory activities, datasets, and linked services.- Collect and Analyze in-depth, various campaign level data by applying various analytical quantitative techniques and provide suggestions relevant...
...fse jd - Job Description - Responsible for planning & scheduling market visits for lead generation - Meeting sales targets of multiple payments solutions such as QR code, Sound Box, EDC/card swipe machine, point of sales software, insurance and other financial products -...
