Search Results: 6 vacancies
...Co-ordination with the Client for approval on invoices, getting payments and various forms for compliance purposes.
Maintain an updated... ..., various deductions with categories and reasons, follow-up to collect the amounts deducted.
Stringent monitoring and control on site...
...standards.
5. Property Experience:
- Manage credit systems and payment schedules with vendors and suppliers to maintain smooth... ...service areas.
7. Guest Feedback:
- Implement systems to collect guest feedback and reviews, ensuring timely responses and...
...professionalism escalating issues when
necessary.
Collaborate with other departments to ensure a seamless guest experience.
Process payments and maintain accurate records of financial transactions.
Assist in administrative tasks such as data entry and filing....
...customer feedback.
• To develop good client relationships.
• To provide reports as per the requirement.
• To assist with debt collection
Requirements
Do you have what it takes? If you want to be considered for this role you will need:
Sales experience of atleast...
...updates and insights on the CM performance parameters and KPIs aligned to Herbalife Global KPIs. The position will be responsible to collect data, do case studies, conduct investigations, analyse data and generate useful insights and publish in MIS formats. Apart from this...
...Odisha (Orissa), Uttarakhand (Uttaranchal), Gujarat
Job Description:
JOB ROLE-1.BACK OFFICE EXECUTIVE 2.KYC VERIFICATION OFFICER 3. COLLECTION OFFICER 4.CUSTOMER SERVICE OFFICER 4.BUSINESS DEVELOPMENT OPERATION 5.RELATIONSHIP MANAGER .
AGE LIMIT 18 TO 29 YEARS....
