Average salary: Rs309,499 /yearly
More statsSearch Results: 42 vacancies
...receivable, accounts payable, general accounting, financial aid, post award grants and contracts, financial reporting, and asset management... ...from different sub-system sources (CASHNet online student payments and 3rd party payments for all campus accounts.)
• Vendor maintenance...
...Proficiency in MS Office suite.
Responsibilities:
Assist in accounts receivable tasks, including billing, claims processing, and payment posting.
Communicate effectively with clients, insurance companies, and internal teams.
Maintain accurate records and documentation...
...client invoices
Responding to vendor invoices & Emails.
Ensuring that all payments are sent on time.
Resolving payment discrepancies.
Preparing and mailing invoices to customers.
Posting payments to customer accounts.
Organizing and filing deposit receipts as...
...Well versed with Service Now- Invoicing : Processing of Invoices of IT Utilities, Telecommunication, Service Provider, Aware of the payment terms, GST taxation and other regulatory compliances- Run & Protect : ensures reliability and protection of critical systems related...
...Yalamanchili
Yalamanchili is a leading provider in designing and implementing customized, flexible, scalable and innovative banking and payment technology solutions for clients around the world. The company has expanded its services since its inception in 1998 in India. Now...
...demand & Placement of Product in primary and secondary channel.
D. Strong Customer Relationship Management Skills.
E. Responsible for payment collection & receivables control.
F. Promoting new products and increase Market share.
G. Very Good Knowledge of market, Power...
Rs 10600 per month
...Planning daily travel routes based on locations and time frames.Carefully loading and unloading all packages.Accepting and recording payment for delivered packages.Answering customers’ questions and responding to complaints in a professional manner.Investigating any discrepancies...
Rs 25 - 50 lakhs p.a.
...Reporting to the Managing Director, the General Manager - Finance and Accounts (GMF&A) shall be responsible for ensuring timely vendor payments, overseeing invoicing and billing, overseeing budgets and working in co-ordination with various Govt. Authorities as well as key...
Rs 5 - 12 lakhs p.a.
...Project close out report and submitting the same to the
clients for its approval.
Preparation of draft Abstract & certificate of payment & billing related Formats.
To interact with the Project Manager & Project Engineers to ascertain that certifications as per...
...guidelines and act as a backup for Accounts Receivable function
Maintain and enhance Cash Receipts System (CashNet), Online/Web Fee Payment Systems & delivered PS Student Financial application.
Perform CASHNet system implementation, upgrade, and maintenance.
Perform...
Rs 10 - 14 lakhs p.a.
...the PM tool are being followed across sites.
Troubleshoot escalations from the site team and contractors.
Ensure timely flow of payments to all stakeholders.
Requirements-
B.E. Civil Engineer
Minimum 3 years of experience managing end-to-end construction...
...Experience:
~2 plus years of work experience in FMCG Companies.
Professional Qualifications & Training:
~ Essential: Post Graduate in Business Administration.
Our Commitment to Sustainability
With the Colgate brand in more homes than any other, we...
...Learning & Development
CTC: Defer AS Per your Interview.
Location: Chennai & Bangalore
Qualification: Any Graduate/Post Graduation.
We seek a dynamic and experienced professional to join our team as a Senior Manager in Learning and Development within...
...targets as per channel strategy - Meet prospective customers with the channel sales team to sell insurance solutions - Provide pre-and post-sales support (e.g., claim settlement) - Ensure quality of business and persistency (renewals of premium) - Enable channel sales team to...
Rs 2.4 - 3 lakhs p.a.
...compliance etc
Preparation of Bank reconciliation statement BRS
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a...
...and formatting it as required.
Checking for the right requirements that match our consultant profiles on various job portals.
Posting/submitting their resumes on various job boards/requirements and finding requirements for them through other resources.
Submitting...
...continuous learning & collaboration across teams – career development, coaching & mentoringDesired Experience and Skills • Graduate / Post Graduate• Overall work experience of minimum 4-5 yrs.; minimum 2-2.5 yrs. experience in Quality• Lean Six sigma Yellow/Green belt certified...
...Key Responsibilities : - Meet sales targets by matching clients with suitable insurance solutions. - Deliver outstanding pre-sale and post-sale support, fostering long-term client relationships. - Create personalized insurance plans tailored to each client's needs and budget...
...the time schedule. Measurement: OTD [On-Time Delivery (OTD) 2. Bug free Firmware development for drivers. Measurement: Number of Bugs post-release.3. Bug free Firmware development for drivers. Measurement: Number of Bugs post-release.4. Documentation of the Firmware developed...
...Qualification: Any Graduate, Post Graduate
Experience: Min 8+ yrs exp in the overseas education industry
Work location: Vizag / Visakhapatnam
Job Description:
Facility administration, Operations planning and execution of Corporate office include services like security...