Search Results: 21 vacancies
Rs 6 - 12 lakhs p.a.
...Oracle, Wordpress, Jira, AWS S3, PHP, Git, Laravel, MySQL
Worked on ReactJS along with NextJs, Graphql
? Worked on checkout page, payment gateway integration for paypal credit card for multiple vendors
? Worked on problem solving of team members, Fixing issues...
Rs 8 - 10 lakhs p.a.
...existing customers in person and by phone
~ Making appointments with and meeting new customers
~ Agreeing sales, prices, contracts and payments
~ Meeting sales targets
~ Promoting new products and any special deals
~ Advising customers about delivery schedules and after-...
...accounts to ensure that outstanding debts are paid. They are responsible for implementing effective strategies to recover outstanding payments from customers and maintaining accurate records of all collections activities.
Key Responsibilities:
Contacting customers to...
...purchase orders.
Verify invoices against purchase orders.
Track orders, shipping, and receiving of all goods and process final payment for all purchases.
Maintain asset inventory of new equipment.
Assist employees with payroll/attendance questions and issues....
Haywood County Schools
Munger
10 hours ago
...customers place on time.
Cross check if correct items are picked up and delivered.
Responsible for collecting the right amount of payment from the customers.
Report or update the delivered items information correctly.
Who could be ideal for this Job?
You...
...ensuring timely collection of outstanding debts and minimizing bad debt losses. They are responsible for contacting debtors and negotiating payment plans as well as maintaining accurate records of all collection activities.
contact us:
Key Responsibilities:
Contacting...
...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...
...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...
...clearance of outstanding
Ensure Bank Guarantee renewal for specific dealers in time
Create receipts in system against TA/ RTGS/ payments etc
Respond to dealer for account, sales and commercial related queries
Follow up with DMS, DCM, GST team to address dealer...
...the property in question, to ensure authenticity of the documents provided.
Execution of the Agreement and allied activities, ie. payment of stamp duty, registration of the Agreement.
Ensure effective coordination with business team/internal stakeholders, for their input...
...Planning daily travel routes based on locations and time frames. Carefully loading and unloading all packages. Accepting and recording payment for delivered packages.
meeting with clients virtually or during sales visits. demonstrating and presenting products. establishing...
...Onsite
Job Description:
Manage accounts receivable and accounts payable processes efficiently.
Process incoming payments and outgoing invoices accurately and in a timely manner.
Reconcile accounts receivable and accounts payable transactions....
...financial system to
drive business forward. Our finance team keeps that system running smoothly by managing cash influx
and collecting payments from clients. We re searching for a skilled financial specialist to join our
accounts receivable team to help process track and...
...Regional 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...
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...
Rs 7 - 8 lakhs p.a.
...and compliance across all preschools and locations.
Coordinate with agencies for promotions and branding elements.
Ensure timely payments to clients and submissions to finance.
Maintain relationships with brokers and developers to identify new property locations....
...compensation level for this role is $50 USD/hour, which equates to $100,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult for more details on this topic.
What to expect next:
You will receive an email with a link to start...
Crossover
Patna
3 hours agonew
...- Monitoring competitor activity and competitors' products. - To Coordinate with Doctors / Hospitals / Dealers for their Outstanding Payments Future Business Order. - To coordinate with back back-end Team for sharing Quotations with Doctors, and for placing Doctors' Orders for...
...procurement and Accounts Payable.
Provide support to stakeholders regarding Source-to-Pay inquiries e.g. invoices, purchase orders, payments, etc.
Collaborate with other technical resources to ensure ERP is operating optimally; monitors potential issues and offers...
...,Software-ERP,Software-MS Excel,Others
Office correspondence and client servicing. Tally, Maintain Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly, GST Reconciliation. Stock maintains. Petty Cash.
Job Requirement
Experience...
