Search Results: 19 vacancies
...coding abilities, Database
Airbnb is Looking for:
The difference you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through influence and collaboration to transform concepts into reality...
...processes.
. Will be responsible for timely submission of Fund requisition request to Head office.
. Prepare and Monitor Vendor Payments and reconciliations
. Prepare and Monitor Regular Bank Reconciliations
. Managing cash flow and periodic cash flow reporting...
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Required Candidate profile
• Graduation Must
• Must have 2 years of experience in any Sales/ Banking/ Finance/...
...recoveries by collaborating with other teams including legal/central
collections.
Achieve target collections of charges and late payment penalties from customers.
To maintain data for administrative work related to collection such as updating
delinquent account...
...company expenditures for fixed assets in comparison to the capital budget and management authorizations
11) Checking and verifying payment vouchers and the supporting documents. Reviewing accounting and suggesting rectifications/ corrections
12) Reviewing Balance sheet...
Rs 20000 - Rs 30000 per month
...Role & responsibilities Overseeing staff members and ensuring the accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit.
Implementing...
...ASC s.
Auditing warranty claims to escalate any deviation and take appropriate action.
ASC bill timely submission to HO for fast payments. Quality Reporting
ASI must ensure that calls are closed in CRM with complete details, All Job sheet must be obtained from ASC...
...s.
Auditing warranty claims & to escalate any deviation and take appropriate action.
ASC bill timely submission to HO for fast payments.
Quality Reporting
~ ASI must ensure that calls are closed in CRM with complete details, All Job sheet must be obtained from ASC...
...recovery strategies and contacting debtors. Your role will also involve updating account statuses handling customer inquiries negotiating payment plans and identifying system gaps. You must comply with legal requirements when legal action is unavoidable and provide excellent...
Rs 2 - 3.6 lakhs p.a.
...Internal Audits and ensure that all the points are resolved
and audit is completed on time.
6 Resolve vendors' queries related to payments.
7 Coordination with Statutory auditor.
8 Timely provide details for statutory litigations.
9 Ensuring Invoice is raised to...
Rs 4 - 6 lakhs p.a.
...generation, comparative preparation, purchase order prepration, purchase negotiation,
material followup with supplier,
official work/payment followup with account
mis with work of purchase department
Purchase,pURCHASE COORDINATION
Designation: PURCHASE OFFICER...
...processes.
. Will be responsible for timely submission of Fund requisition request to Head office.
. Prepare and Monitor Vendor Payments and reconciliations Taking responsibility for the planning and execution of financial duties and projects of the Organisation.
....
Rs 12 - 15 lakhs p.a.
...identifying and appointing dealers
Servicing distribution network, processing of orders and ensuring timely delivery
Collecting payment on timely basis
Planning and executing marketing and promotion plans
Leading, mentoring and guiding sales executives...
...skills/experience includes :- Building microservices using Spring boot- Knowledgeable in, REST/SOAP Web Services- Experience working with payment gateways- Experience with AWS Lambda, API gateway, SES and other services- Developing server side REST API using PHP or Java-...
...collection target as per budget.
Approach Architects/Interiors/Contractors for product approval, coordinate and increase sales.
Payment collections.
Marketing activities to promote brands.
Developing new market segments.
Note: Candidates who have relevant...
Rs 2 - 3 lakhs p.a.
...Job description :
~ Invoice Verification, Petty cash Handling, Liasoning with JV Partner for Invoice Submission and Payment Follow up. Advanced Knowledge of MS Excel, Word. Maintaining Invoice records for local vendors and submit the same to HO
~Liason with Vendor for...
...of various financial institution & Direct channel business.
Build strategic partnerships with Universal Banks, NBFCs, NBFC-MFIs, Payment Banks, Small Finance Banks to provide an array of financial products and services for the channel partners.
Business development &...
...force
o Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA.
o Ensure that there is adequate Feet on Street availability area-wise /...
...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...
Remote job
