Average salary: Rs211,000 /yearly
More statsSearch Results: 11 vacancies
...opt for school bus service.
# Providing technical support to complete the registration process.
# Follow up on transport late fee payments and send out reminders.
# Send regular work updates/ daily reports.
PreRequisites :
~ Languages: English & Hindi
Why...
...swift resolution of any customer queries
· Participate in negotiations with potential customers in terms of product specifications, payment terms and timelines
· Ensure specifications of the customer are documented in the relevant formats and forwarded to the concerned...
Rs 4 - 10 lakhs p.a.
...providing recommendations to ensure customer operations are performing at optimal levels.
• Follow up with the customers for pending payments.(Accounts Receivables)
• Assist Sales team with market information on start-ups of new applications in both existing customers and...
...orders, pickup locations and customers .?? ?? ??? ??? ?? ?????, ??????? ????? ?? ???????? ?? ???????????? ???????? ???? Accept and record payments for delivered packages (cash and mobile UPI). ?????? ??? ?? ??????? ?? ??? ?????? ??????? ???? ?? ??????? ???? (??? ?? ?????? ??????)...
...Reconcile accounts payable and receivable
Computing taxes
Filing GST & TDS returns
Manage client accounts, including invoicing, payment processing, and reconciliation.
- Prepare monthly, quarterly, and annual financial reports for clients.
- Collaborate with...
...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...
Rs 2.5 - 3 lakhs p.a.
...products etc,.
Daily 40 to 50 visits to dealers & retailers or Grocery stores to collect the orders
Accepting orders/ Execution, Payment collection,
Person will be responsible to achieve Sales target in assigned area..
Build strong customer relationship to meet...
...sales presentations, product/service demonstrations on a daily basis. 4. To ensure systematic follow-up with the client organizations to take the sales pitch to time-bound closure. 5. To ensure that all payments are collected as per the company's payment terms. (ref:updazz.com)
...least 60% marks from reputed college.Experience
Proven track record of success for 2-6 years as field sales personnel in multinational organization with responsibility of direct selling industrial automation related machines and payment collection.
Apply for This Job
...promotion of Industrial products.
● Collect the order from Dealer/ Distributor / Institution on their letterhead/ Order format with clear payment terms.
Key role
● Close monitoring of his distributor indents and execution.
● Identify & explore new market segments and...
...adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the company’s...