Average salary: Rs372,362 /yearly
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Rs 4.5 - 7.5 lakhs p.a.
...Key Responsibilities: Payment Follow-Up: Follow up with clients regarding outstanding and upcoming payments to ensure timely collections. Record Maintenance: Maintain detailed records of all clients, their outstanding amounts, and payment due dates. Documentation...SuggestedRs 4.5 - 7.5 lakhs p.a.
Key Responsibilities • To follow up with clients regarding various payments due from them • Keep records of all parties and maintain due dates of payments • Preferably someone with accounts background from the garments industrySuggestedRs 1.5 - 3.5 lakhs p.a.
...escalations. Ideal Candidate Background, Skills, and Attributes: Experience in escalations management, preferably within compliance, payments, or risk functions. Strong understanding of compliance and risk considerations related to customer and host profiles. Proven...SuggestedFull timeContract workWork from homeWorking Monday to FridayWeekend work- ...Besides this ACC is also building deep capabilities for different verticals like Homes Finance Technology Group Finance Shared Services Payments Analytics etc. The Payments (Payments Risk and Compliance Team) teams mission is to keep the online payment ecosystem safe and...SuggestedFull timeFlexible hours
- hi #linkies I'm #hiring for US Healthcare -Quality Expert Pre Authorization /Eligiblility verification Specialist/ Payment Posting/ Billing Role : Quality Expert Pre Authorization/Eligibility Verification / Payment Posting/ Billing Location :Navi Mumbai ,Airoli...SuggestedImmediate startShift work
Rs 5 - 7 lakhs p.a.
As mentioned in table above DomainBanking(Wealth and Asset Management) Desired skills Automation experience with API Rest Assured framework, , API Testing using Postman /SOAP UI, Selenium + BDD framework using Java. Experience in building CI-CD pipeline in GILAB / maven. ...Suggested- ...under builder SCOPE is closed with necessary action Ensure submission of rental/utility invoices on time by the builder and track for payment process Co-ordinate with builder on necessary action during the annual shutdown activity Initiation and tracking of ad-hoc...SuggestedLong term contractFull timeContract workTemporary workWork at office
- ...reorder levels, ensuring no stock-out issues and supplies are available at all times, while ensuring timely submission of invoices and payment clearances. Required Qualifications: High school diploma or graduate degree required Minimum 4 years prior experience in...Suggested
- ...transport management which will include the arrangement, auditing the vendor fleet, MIS verification and timely processing the vendor payments. Drivers briefing In-person monitoring the logouts Vehicle surprise checks. Ensure compliance Supervision of...SuggestedContract workWork at officeWeekend work
Rs 5 - 8 lakhs p.a.
...improve the systems and processes of all operations in response to changes in the campus. Ensure timely submissions of the invoices and payments clearances with in the specified time lines. Supplies Stores, Inventorys and ROL to be looked at and orders to be placed...SuggestedFor contractors- ...and inventory control of provisions including drinking water, pantry stock etc. budget tracking, complete vendor billing and timely payments, assisting property manager in vendor evaluation, contract renewals these includes Front Office responsibilities, Call Management (Inbound...SuggestedContract workHybrid workWork at officeLocal areaFlexible hours
- ...environment. You will also help improve processes and share updates as regulations evolve. As a Regulatory Compliance Associate in Payment Operations, you will help ensure that cross-border capital and current account transactions follow Reserve Bank of India rules and...SuggestedOverseas
- ...feedback raised by the internal customers & the same should duly addressed through automation software / Mails within prescribed timelines post receipt of the complaint. Meeting/ Conference Room-Logistic arrangements Prepare daily reports including timeliness of repairs...SuggestedContract workLocal areaRelocation
- Job Description : YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, ...SuggestedFlexible hours
- ...accurate records of procurement transactions and vendor communications. Support invoice processing and liaise with the finance team for payment follow-ups. Ensure compliance with internal procurement policies and procedures. Monitor stock levels and coordinate with...SuggestedFull timeWork at officeWork from homeRelocation
Rs 1 - 4 lakhs p.a.
~5+ years of exp in Test Management Lifecycle, Types of Testing, Test Environments. ~5+ years of Web Application Testing Experience ~ Basic Understanding of Web Application Working/Architecture, Web Services ~ Excellent analytical skills. ~ Methodology - Agile , Tools...- ...including insurance for maintenance services. Maintain detailed records for the facility, including maintenance bills, AMC contracts, and payment information. Support company initiatives and events by sourcing and coordinating viable facility-related options. Front Office...Work at officeLocal areaFlexible hours
- ...Handle vendor negotiations service agreements renewals and cost optimization. Raise purchase requests track invoices and ensure timely payments in coordination with the finance team. Manage office assets inventory and documentation. Support office moves repairs and...Full timeWork at office
- ...project Training venue arrangements, Support in purchase related activities CAPEX & OPEX pertains to HR & Administration services Payment processing for HR & admin services MIS reports for HR & Admin services Support in Event management services at Bangalore office...Contract workVisa sponsorshipWork at officeImmediate start
Rs 2 - 3 lakhs p.a.
...Recording and maintaining customer responses and feedback. Expense Management: Managing the director's expense sheet and ensuring timely payment of dues. Follow-ups: Coordinating for payment collections and tracking material deliveries. Travel Arrangements: Booking...Work at office- ...financial administration including processing incoming invoices, office expenditures, providing detailed information and processing payments accordingly; Track, process, and organize various documents, supplies, shipments, samples, invoices, transactions, and communications...Full timeContract workWork at officeLocal areaFlexible hours
- ...for travel, entertainment, etc are paid and accounted for and that payments are reconciled on the accounting system HERA. Make all... ...requirements at the office and residence. Filter daily mails/posts and delegate to team members. Provide other admin assistance as...Work at office
Rs 4.5 - 6 lakhs p.a.
...Tasks: Perform routine office tasks such as sorting mail, filing documents, entering data, and signing for packages. Guest Billing & Payment Processing: Handle guest billing by totaling bills and processing payments via credit cards, checks, or other accepted methods....Work at office- ...administration and invoicing, including invoice creation, tracking, payment follow-ups, and maintaining accurate financial records (expenses... ...by screening profiles, managing candidate trackers, posting jobs, and organizing interview processes. Assist in marketing...Work at office
- ...business, such as order bookings, invoicing, and billing. • Assist with account management, including monitoring expenses, tracking payments, and maintaining financial records. • Coordinate printing tasks, including preparing and organizing artwork prints, catalogs,...Work at office
- ...Who We Are Karbon is a rapidly growing B2B payments platform, trusted by over 3000+ companies including top-tier startups and unicorns. We're building the financial infrastructure for modern Indian businesses, empowering finance teams to move faster and smarter with better...Full timeWork at office
- ...LAN, Wi-Fi, WAN, Internet, Firewalls, and other hardware devices when required. Follow up with clients for prompt renewals of WP payments every month. Supporting WP team for prompt renewal of WP! accounts with respective vendors and update records. Requirements...Full timeWork at office
- ...and ensuring there are no suspense entries at the end of the month. Reconcile accounts payable and receivable Ensure timely bank payments Monitoring the expense reports of engineers and proper accounting of expenses at site and reimbursements Daily verification of...Full timeWork at office
- ...office supplies, stationery, pantry, housekeeping, security, and maintenance Raise purchase requests, track invoices, and follow up on payments Liaise with building management, landlords, and service providers Assist with Vendor Registration Process. HR & Payroll...Full timeHybrid workWork at officeLocal areaMonday to Thursday
- ...Description POSITION SUMMARY Process all guest check-ins verifying guest identity form of payment assigning room and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates...Full timeShift work
