Average salary: Rs538,198 /yearly
More statsRs 6 - 7.5 lakhs p.a.
...Description:
Responsible for managing and undertaking collections process for debts.
Regularly track the portfolio for specific buckets for the assigned area.
Track control the delinquency of the area, Bucket-wise DPD wise .
Responsible to allocate and achieve...
...trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records.
Job Responsibilities:... ...availability and prices (both amber & flint)
Evaluate setting up of collection centres (by tying up with municipalities, customers, vendors, hotel...
...universities
Conducting course search and suggesting courses
Collecting documents and forwarding to the applications team... ...for application, converting them to accept offers, facilitating payment of deposits and then proceeding with i20 formalities.
Experience...
Rs 20 - 24 lakhs p.a.
...keeping financial information confidential
# Workers Compensation Issues
# Insurance Program Oversight
# Facilitates the collection of cash and payment of obligations
# Oversees accounts receivable, and accounts payable systems
# Establishes credit policies and develops...
...Customer service, selling, negotiating, and influencing, analysis and decision-making, and management skills .
Ensuring Collection of Payments in Timely manner
The above description is a general statement of required major duties and responsibilities performed on a...
...- Generating requirements, new customers
- Order follow up/ payment follow up
- Major focus will be on sales penetration and expansion... ..., Order conversation, Order execution tracking, Payment & form collection will complete cycle.
Soft Skills:
- Hard working/Smart...
Rs 2 - 2.4 lakhs p.a.
...accounts
Should maintain logistics and customer coordination for collection.
To Manage Bank reconciliation process.
To provide... ...internal departments when and where
required.
To analyze the payment/collection patterns and inform the management in
case of striking...
Rs 2.5 - 4 lakhs p.a.
...engineering, construction and supplies based on inputs from projects / engineering / procurement department and billing breakup.
# Payment collection and maintaining all records of bills / payments / withholds / deductions etc. for all projects.Preparing monthly review meetings...
Rs 2 - 3 lakhs p.a.
...Stranded Operating Procedure" for Service Business and convince stack holder to follow up accordingly.
3. Responsible for collections of outstanding payment of AMC, Service and Spares Part Selling.
4. Every month Report Submission - Pipeline Business, Invoice Business,...
...enhancement & employability skills to learners.
JOB ROLE -:
Overall KPI: Enquiry/Lead Generation, Counselling, Conversion, payment collection
# Meet Enrolment /Order Intake Goal
# Use different means to generate Enquiries (BTL activities, Job drives, College connect...
Rs 1 - 2 lakhs p.a.
...Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of accounts of Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling...
Rs 10 - 13 lakhs p.a.
...# Preparation of effective cash positive billing break up and get approval from customer.
# Timely Billing of works done & collection of payments.
# Preparation of monthly reports and customer monthly review presentation.
# Thorough understanding on all contractual terms...
Rs 1 - 2 lakhs p.a.
...Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures.
Essential Duties and Responsibilities... ...by reviewing supporting documentation, investigating to collect any missing
information, and reports conclusions to the...
...contracts, performance evaluations, and benefits documentation.
• Collect employment and tax information and assist during exit interviews... ..., retirement, and exits.
• Process final and severance payments and serve as the point of contact after separation.
• Handle employee...
Rs 6 - 7 lakhs p.a.
...development
Negotiation, planning and coordination with internal departments for smooth execution
Periodic Customer Visit, timely collection of Payments
Monitor customer portfolio and relationship with continuous communication
MIS, monthly sales meeting and report...
Rs 4 - 5 lakhs p.a.
...directly or through regional
sales team for dispatches and related collection correspondences.
3. At factory end, the scope will include... ...due, follow up with
regional sales team for timely payments and settling of the payments once received in the
accounts by...
Rs 6 - 9 lakhs p.a.
...9) Techno-Commercial Order negotiations and Customer P.O processing.
10) Managing and Co-Ordinating for supplies and payment follow-up and collection
Sales,AV,Audio Video,Data & Voice
Designation: Account Manager - Sales (Vadodara)
Vacancies: 1
Experience: 3.0...
Rs 2.5 - 3.6 lakhs p.a.
...quotations, proforma invoice, sales order, Dispatch execution sheet.
Preparing payment Vouchers & telephonic follow up with customers for payment.
Building a data base in terms of collecting customer’s feedback on our mould by either meeting customer or telephonic follow...
...Stranded Operating Procedure” for Service Business and convince stack holder to follow up accordingly.
#Responsible for collections of outstanding payment of AMC, Service and Spares Part Selling.
#Every month Report Submission – Pipeline Business, Invoice Business,...
Rs 8 - 9 lakhs p.a.
...o Identification of prospect in PCB and Airport market
o Collect the necessary information for the establishment of new projects/... ...customer requirement
o Negotiating contracts/tender submission
o Payment follow up
~ Reporting
o Regular updation of leads and...
Rs 3 - 5 lakhs p.a.
...distributors to achieve sales revenue from south Gujarat region.
planning and tracking of competition.
Accepting orders/ Execution, Payment collection.
Person will be responsible for Sales & Marketing to individual dealer Network.
Motivate dealers to meet the targets /...
Rs 1.8 - 3.6 lakhs p.a.
...well as exports.
Managing principals.
Routine follow up on receivables( Payments, commission etc.)
To plan, manage team members and achieve targeted business for individuals and collectively.
Identifying potential products/supplier/customers from import/export data...
...processing of sales orders, purchase orders, and work orders.
~Collect client feedback and provide insights for improvement. Coordinate... ...client issues or escalations.
~Coordinate international client payments, security deposit refunds, and pending document correspondence....
Rs 6 - 12 lakhs p.a.
...tour regularly & visit all customers on regular intervals.
4) Collection of the confirmed orders & sales projections from customers.
5)... ...plants for timely dispatch of products to avoid the sales loss
14) Payment follow-ups with the customers.
15) New products follow up with...
Rs 7 - 10 lakhs p.a.
...handling of about 80 customers/ counters. Your job requires to collect orders from them on the daily basis and send to dispatch team. Followed... ...counting and efficient placement in your bag, before issuing payment receipt to customer.
# We have all insurances to cover theft...
Rs 3 - 5 lakhs p.a.
...goals.
5. Develop sales plan and implement effective sales skills and strategies to achieve company’s revenue targets, ensure payment collection and provide sales pipeline on regular basis.
6. Partners with Sales, Marketing, Customer Service, and Field Service teams to generate...
Rs 2.4 - 6 lakhs p.a.
...New Business Development, Identifying Prospects, Lead,
Generation, Key Account
• Management, Tracking competitor's Activity, Payment collection.
• Sales planning as per production, Supply chain Management
• outstanding interpersonal, persuasion and negotiation skills...
Rs 12 - 15 lakhs p.a.
...commissioning team after the completion of construction activities.
# Ensuring timely site closure.
Timely Billing and collection of payment
RCM,Resident Construction Manager ,Industrial Construction
Designation: Resident Construction Manager (RCM) - Hydrocarbon...
...policies and procedures based on the overall financial status of the organisation
Managing the company’s accounts to ensure on-time payment and overseeing the software system for financial needs
Maintain the privacy of financial information, and when necessary, backup databases...
...shipping document in Finances
coordination with CHS (Custom house agent) Various FF (fared forwarded )
Export under LUT Bond & on payment of IGST under GST Regime
Import & Export Quotation arrange from Forwarder negotiate & finalize withVessel Schedule
Verifying...