Average salary: Rs311,250 /yearly
More stats ...coding abilities, Database
Airbnb is Looking for:
The difference you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through influence and collaboration to transform concepts into reality...
...Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform... ...of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...About Us:
Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants... ...of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...As the Sales and Collection Manager, you will be responsible for developing and executing
sales strategies to drive revenue growth for... ...You will also oversee the collection process to ensure
timely payments from customers. The ideal candidate will possess strong...
...millions of poor households across the country each year. While payment infrastructure has greatly benefited from investments in digital... ...application features and processes on various key performance metrics.
Collect and analyze administrative data from policy partners and...
...provided.
Execution of the Agreement and allied activities, ie. payment of stamp duty, registration of the Agreement.
Ensure... ...Authorities on the matters relating to the Company;
Research and collecting relevant Case-Laws and Materials for ongoing/potential litigation...
...Manager
Overview:
This position is responsible for the achievement of Assigned Monthly, quarterly and yearly Sales Target, Payment Collection as per company policy, Achievement of sales targets of focus Products, Identification of new project sites, Cform Collection as...
...of credit policy, minimize daily sales outstanding and increase collections.
Trade Partner Management
Monitor and analyze the... ...billing points and networks with the sub dealers.
Realizing payments from the distributors.
Taking care of direct channel, stock...
...TAT adherence for updating System - CSG
Successful completion of cross-sell/ up-sell Business Goals month on month
Collection of payment/premium from 91-180 days due policies
Complaint Resolution /Customer satisfaction
Achievement of Retention Targets
45...
...Cake Delivery Responsibilities and Duties:
Responsible for collecting the delivery items from the warehouses/Pickup location.
Ensure... ...and delivered.
Responsible for collecting the right amount of payment from the customers.
Report or update the delivered items...
...resolution of queries raised
Ensure timely settlement of claims collection of No dues Certificate from dealers from time to time... ...dealers in time
Create receipts in system against TA/ RTGS/ payments etc
Respond to dealer for account, sales and commercial related...
...Development Authorities, Defence, Autonomous Bodies etc.
. Would be responsible for handling transaction & banking businesses like Payments, Collections, Fixed Deposits, FX, Electronic Transfers, Online Payment Gateway, Asset business & other banking & financial products to the...
Rs 7 - 8 lakhs p.a.
...agencies for promotions and branding elements.
Ensure timely payments to clients and submissions to finance.
Maintain relationships... ...and implement readymade properties according to guidelines.
Collect revenue, illume, and sell center kits.
Generate revenue of approximately...
...Description
Required Book keeping,Cash / Bank handling,Billing & Collection,Software-Tally,Software-ERP,Software-MS Excel,Others
Office... ...servicing. Tally, Maintain Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly, GST Reconciliation...
Rs 2 - 2.6 lakhs p.a.
...experience in the relevant field.
Job Description :
Search new Dealer as well as look after existing customers, Team handles, payment collection, Follow up for product delivery, Order generates through Dealers/Arch/ID/ Contractor/ End User. Take meeting for sales target...
...strategic partnerships with Universal Banks, NBFCs, NBFC-MFIs, Payment Banks, Small Finance Banks to provide an array of financial products... ..., repayment and delinquency management
Formulating collection strategy of your region and Preventative / risk averse measure to...
...rejection, suspense, balances of intercompany accounts)
GST, TDS, TCS computation and return filing
Advance Income tax planning and payment
Statutory audit co-ordination
Working Knowledge Of Letter Of Credit.
Maintaining separate files for the following:...
...achieved by the sales team.
Monitoring the performance of the sales team and motivating members to meet or exceed sales targets.
Collecting customer feedback and providing updates to senior management.
Traveling to potential and existing customers within an assigned...
...by bidders related to track
Technically evaluate documents submitted by bidders
Verify completed work and prepare request for payment to contractors
Certify progress claim from contractor
Qualifications:
~ Graduate in any branch of Engineering
~20 years or...
...accounts receivable, accounts payable, and general ledger entries.
- Ensure timely and accurate processing of invoices, bills, and payments.
- Monitor cash flow and formulate cash flow statements.
- Maintain financial records, ledgers, and databases.
- Generate financial...
...bidders related to Track.
- Technically evaluate documents submitted by bidders.
- Verify completed work and prepare request for payment to contractors
- Certify progress claim from Contractor. Job Requirements
- Graduate in in any branch of Engineering.
- Experience...
...issues and needs
# Meet with management or appropriate staff to understand their requirements
# Use interviews, surveys etc. to collect necessary data
# Conduct situational and data analysis to identify and understand a problem or issue
# Present and explain findings...
...for Agencies (Merchandizing execution, in shop and
on shop fixture execution & quality check)
Invoice validation & processing.
Payment follow up and clearance.
Key Skills
Retail Marketing Manager, Zonal Head, Zonal Sales Manager other Zonal resources, Vendor/...
...Review and filing of GST Returns viz. GSTR 3B
Review of Monthly reconciliation of Accounts, Journal ledgers, etc. for TDS
Review payment vouchers, purchase & journal entries for TDS.
Interview Location - AGRA (Head Office)
Coordinate With
DCS Group
Web Site-...
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Required Candidate profile
• Graduation Must
• Must have 2 years of experience in any Sales/ Banking/ Finance/...
...boats, tanks, fish tanks, sheet glass, fishery tanks, and all molding items. Our products are designed to elevate spaces with a curated collection of superior fiber items.
Role Description
This is a full-time Commission Sales Associate role for Jay Maruti Nandan Fiber...
...opportunities for geographical expansion of operational areas.
Disbursement, repayment and delinquency management, achieving daily / weekly collections targets
Makes a close follow up of the disbursed loans, especially of the ones not paying on time.
Undertake regular field...
...Engineers are responsible for expanding and optimizing the data and data pipeline architecture, as well as optimizing data flow and collection for cross functional teams. The candidate should be experienced in data pipeline builder and data wrangler and who enjoys optimizing...
...Cold Chain Management
Storing the drugs under proper conditions of refrigeration and security
To prepare bills in computer and collect the cash
Check quantity, MRP, batch number and date of expiry of the received items from stores before entering into computer...
...and contract execution.
Ensure 100% compliance to error free invoicing, taxation, e-way bill, contractual compliances and timely collection of receivable.
Full Operating Knowledge and Hands on Experience at Letter of Credit, Bill of Exchange, Bill Discounting, Vendor Financing...