Average salary: Rs500,000 /yearly
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Search Results: 17 vacancies
- ...Management: Review and analyze accounts receivable aging reports to identify delinquent accounts and take appropriate actions for timely payment Implement strategies for effective accounts receivable follow-up, including phone calls, appeals, and negotiations with payers and...Suggested
- ...to fulfill guest needs and resolve issues Maintain up-to-date guest records and profiles in the hotel management system Process payments and manage cash transactions accurately Provide comprehensive information about hotel services, local attractions, and...SuggestedFull timeLocal areaFlexible hoursShift work
- ...Role Responsibilities: Coordinate with clinical departments to validate service charges and packages Follow up on outstanding payments, denials, and non-medical recoveries before discharge Support internal audits and maintain confidentiality of all patient records...SuggestedShift work
- ...seamless supply of material * Uploading required documents in portal to get subsidy on time * Ensure cash flow of business by collecting payment on time * Motivate team members to achieve desired goal * To do various capacity building exercise under CBMS * Liaison with...Suggested
- ...lifecycle, including requisition, purchase order creation, vendor negotiation, order tracking, goods receipt, invoice processing, and payment. MRP & Material Planning Proficiency Strong command over Material Requirements Planning (MRP) , including planning, execution,...SuggestedFull time
- ...Advising other departments on best practices related to fiscal procedures. # Managing account records, issuing invoices, and handling payments. # Collaborating with internal departments to reconcile any accounting discrepancies. # Analyzing financial data and assisting...Suggested
- ...India. In this role, you will be responsible for managing and optimizing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. Supervise and coordinate the activities of the Accounts Receivable department...Suggested
- ...internal and external audits. Revenue Cycle Management (RCM) o Oversee billing, collections, insurance claims, and third-party payments. o Analyze RCM processes to optimize cash flow. Capex & Opex Management o Evaluate capital expenditures and monitor project...SuggestedFull timeWeekday work
- ...About us : Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money...Suggested
- ...compliance with all accounting standards and regulations, including GST and other statutory requirements. Review and approve invoices, payments, and other financial documents. Work closely with the finance department to resolve any accounting-related issues. Team...Suggested
- ...tables and bar tops. Secure alcohol and bar equipment at the end of the shift. Cash Handling & Reporting: Process all forms of payment accurately. Count cash bank, complete cashier reports, resolve discrepancies, and submit end-of-shift documentation. Ensure all...SuggestedShift work
- ...and providing information about products and services. Order Processing: Accurately recording and processing customer orders and payment information. Relationship Building: Developing rapport with customers to foster long-term relationships and encourage repeat business...Suggested
- ...Responsibilities:Managing payroll: Processing employee paychecks and related taxes. Reviewing and processing invoices: Ensuring accuracy and timely payment of vendor invoices. Managing accounts payable and receivable: Tracking and managing payments to and from suppliers and customers....Suggested
- ...served in compliance with relevant regulations and company policies regarding alcohol consumption and service. Cash Handling: Process payments, handle cash, and complete transactions in a timely and accurate manner. Guest Interaction: Establish rapport with customers,...Suggested
- ...process improvement and automation. Responsibilities Oversee the entire collection process, ensuring timely follow-up on outstanding payments from all channels (general trade, modern trade, e-commerce). Manage escalations for delinquent accounts and, where necessary,...Suggested
- ...highlighting features, benefits, and value propositions. Collaborate with cross functional teams to and other internal stakeholders to achieve common goals such as timely dispatches and customer complaints Ensure timely payment collection against dispatch from clients...
- ...standards (HACCP) in all aspects of service Upsell and promote food and beverage offers to maximize sales revenue Handle guest payments and operate point-of-sale systems efficiently Address guest concerns promptly and professionally, escalating issues to management...Full timeLocal areaShift work