Average salary: Rs346,250 /yearly
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- ...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...Suggested
- ...subsidiary ledgers), and journals. Record day-to-day financial transactions meticulously, including purchases, sales, receipts, and payments. Prepare, verify, and process invoices, expense reports, and petty cash transactions. Reconcile bank statements, credit card...SuggestedWork at office
- ...customer profile, up-sell and cross sell. If financial assistance required, coordinate with concerned authority. Deposit details payment terms to be clarified to the patient. Counsel on do s and don ts. Follow up with customers who have not come back for booking....Suggested
- ...Transaction Processing: Accurately scan items, enter product codes, and calculate total purchases. Process various forms of payment including cash, credit/debit cards, UPI, digital wallets, coupons, and gift cards. Issue correct change and provide receipts to customers...SuggestedLocal areaShift work
- ...payable, accounts receivable, and payroll. Transaction Recording: Accurately record all financial transactions, including invoices, payments, receipts, and journal entries. Reconciliations: Perform regular bank reconciliations, vendor/customer account reconciliations,...Suggested
- ...The Accountant will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. This role involves preparing financial reports, maintaining accurate records, ensuring compliance with tax regulations, and...Suggested
- ...chain resilience and cost competitiveness. Negotiation & Contract Management: Lead negotiations with packaging suppliers on pricing, payment terms, delivery schedules, and quality specifications to achieve the most favorable terms for the company. Prepare, review, and...SuggestedContract workLong term contractWork at office
- ...Summary: We are seeking a persistent, professional, and results-oriented Collection Executive to manage and recover outstanding payments from customers in Nashik. The ideal candidate will be responsible for proactively contacting customers with overdue accounts, negotiating...SuggestedWork at office
- ...and implementing new billing system functionalities or upgrades. Accounts Receivable Support (as needed): Collaborate with the Accounts Receivable team to ensure timely collection of payments. Provide necessary documentation and support for collection efforts....SuggestedContract work
- ...Reporting: Accurately process sales transactions using the point-of-sale (POS) system or relevant software. Handle cash, credit card payments, and other payment methods securely. Maintain accurate records of sales, customer interactions, and inventory movement. Prepare...Suggested
- ...Identify, evaluate, and select new suppliers based on criteria such as price, quality, delivery timelines, reliability, and terms of payment. Develop and maintain strong, long-term relationships with existing and new vendors. Conduct effective negotiations with suppliers...SuggestedLocal area
- ...exceed individual monthly, quarterly, and annual sales targets and revenue goals. Skillfully negotiate pricing, contract terms, and payment conditions to successfully close sales deals. Prepare and submit accurate proposals, quotations, and sales agreements in a timely...SuggestedContract workLong term contract
- ...with distributors, dealers, or channel partners within the district. Ensure optimal stock levels, effective distribution, and timely payments from channel partners. Identify potential new partners to expand market reach. Sales Execution & Achievement: Drive sales...SuggestedLocal area
- ...content h) Summarize all reports in an email to client ~ Timely Delivery & Billing a) Ensure the timely and successful delivery of our solutions according to customer needs and objectives b) Manage the budget and achieve targets c) Ensure clients payments on timeSuggested
- ...equipment, and sub-contractor services, ensuring quality, cost-effectiveness, and timely delivery. Manage client billing, vendor payments, and contract variations (change orders). Ensure project profitability and identify areas for cost optimization. Team Leadership...SuggestedContract workFor contractorsFor subcontractorLocal area
- ...all interactions. Documentation & Verification: Collect necessary documents from clients (e.g., KYC forms, application forms, payment proofs, service agreements), ensuring all details are accurate and complete. Conduct on-site verification of client information, addresses...
- ...the purchase/indent/requisitions of each department, along with accounts receivable (collections from debtors) and accounts payable (payments to vendors/suppliers, etc.). Inspecting all departments with their respective managers for cleanliness, ambiance, service readiness...
- ...financial transactions at our [e.g., store, restaurant, counter] in Pimpri-Chinchwad. The Cashier will be responsible for processing payments, handling cash and card transactions, issuing receipts, and providing a positive closing experience for our customers. The ideal candidate...Immediate startShift work
- ...Monitor project expenses and implement cost-saving measures without compromising quality or safety. Prepare progress reports and payment certifications for contractors. Safety & Compliance: Ensure strict adherence to all safety regulations, guidelines, and best practices...For contractorsFor subcontractorLocal area
- ...customer and internal support teams to ensure that the customer receives the best possible service from the company.To ensure that all payments are collected as per the company's payment terms. Ensure adherence to sales processes and requirements. Achievement of monthly,...Full time
- ...properly documented, authorized, and entered into the accounting system. Accounts Payable & Receivable: Process invoices, track payments, and manage vendor accounts (Accounts Payable). Prepare and issue invoices to customers, track receivables, and follow up on...
- ...reports as required. Documentation: Assist customers with necessary documentation for sales closures (e.g., application forms, agreements). Collection (if applicable): Coordinate with the customer or internal teams for timely payment collection as per company policy....
- ...challenges. Assist customers with necessary documentation for sales closures (e.g., application forms, agreements) on the spot. Payment Collection (if applicable): Coordinate with customers or internal teams for timely payment collection as per company policy....Local area
- ...The Collection Executive will be responsible for recovering outstanding payments from clients through various communication channels while maintaining positive customer relationships. This role requires excellent negotiation skills, a persistent and empathetic approach, and...
- ...Transaction Management: Record and maintain accurate financial transactions, including sales invoices, purchase invoices, receipts, payments, journal entries, and ledger postings. Manage accounts payable (vendor invoices, payments) and accounts receivable (customer invoices...Work at office
- ...Accurately process all sales transactions using the Point of Sale (POS) system, cash register, or billing software. ~ Handle various payment methods, including cash, credit/debit cards, UPI, and other digital payments. ~ Ensure accurate change is given for cash...Local areaShift work
- ...the logistics/dispatch department to ensure timely and accurate shipments. Collaborate with the accounts department for invoicing, payment follow-ups, and reconciliation of sales figures. Provide administrative support to the field sales team, including scheduling...Work at office
- ...AP): Process vendor invoices , ensuring proper approvals and accurate coding to relevant accounts. Prepare and process vendor payments, making sure they're disbursed on time and reconciling vendor statements. Accounts Receivable (AR): Generate and issue...Work at office
- ...reports in a timely manner. Assist customers with necessary documentation for sales closures (e.g., application forms, agreements). Payment Collection (if applicable): Coordinate with customers and internal finance teams to ensure timely payment collection as per...
- ...partners, dealers, or distributors within the assigned territory. Ensure optimal stock levels, effective distribution, and timely payments from channel partners. Identify potential new partners to expand market reach and penetration. Customer Relationship & Satisfaction...Local area