Average salary: Rs3,570,000 /yearly
More stats Dear candidate,
We are offering a part-time Permanent Job. urgently required candidates for data entry operators
Position: Fresher /Backed office / Computer Operator/ Data Entry Operator
skills needed: basic computer knowledge
No Age Bar No Work Pressure,No Targets...
...our clientele and with a thoughtful and sophisticated approach.
Role Description
This is a full-time on-site role as a Billing Clerk located in Kasturi Nagar, Bengaluru. The Billing Clerk will be responsible for managing the billing process, invoicing, and...
RESPONSIBILITIES
•Managing electronic payments (posting of incoming payments in a timely and accurate manner)
•Managing outstanding unallocated payments
•Analyzing non-AR and intercompany payments
•Primary assignment of disputes
•Contact with customers to obtain ...
Rs 6 lakh p.a.
...joining a team that is committed to improving employee wellbeing around the world.
Current opportunity:Staff Accountant, Accounts Receivable
Location: Bangalore
Onsite/Hybrid/Remote: Hybrid
Shifts: US shift
Years of experience: 3-5 years
What you will do...
...The Office Clerk plays a crucial role in ensuring the smooth and efficient operation of an office environment. They perform a variety of... ...troubleshooting office equipment as required.
Mail Handling:
Receive, sort, and distribute incoming mail and packages.
Prepare...
...communication
Handle human resource duties, including managing personnel databases and payroll
Act as the organizational receptionist and receive calls and guests
Answer and respond to organization emails and phone calls, and forward communications to appropriate parties as...
Dear candidate,
We Provide Typing Jobs From Home from where a serious user can do work from his home.
Fields:we are providing data entry and proof reading jobs which can be done from home.
Roles:Data Entry, Self Employed, Typist, Fresher, Data Entry Operator, Data...
Maintaining departmental filing systems
Carrying out data entry and general administrative duties
Assisting in the running of the department
Maintaining records and updating databases
Liaising with other departments as required
Assisting with special projects...
...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure...
...effective premise: 'Focus on the responsibilities and everything else will follow. We are seeking a highly skilled and experienced Receivables Executive to join our team. The successful candidate will be responsible for processing the invoice and deep understanding in Invoice...
...section.
Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.
Assist in the preparation of reports and analyses, setting forth progress, adverse trends and appropriate recommendations or...
...Audit and accounts, Preparedness for support to business growth
5+years of experience in finance and accounting
B2B Account Receivables experience only
Preferably someone who has built the process/system for AR along with experience in the Tools which AR teams use...
...Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Accounting Officer – Receivable's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit...
...world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit...
Synopsys is looking for a Credit and Collections Professional whose primary roll will be to perform collection of payment on customers and assess customers creditworthiness. This position will report to the Corporate Credit Manager, located in Mountain View, CA.
Responsibilities...
...Overview
The Accounts Receivable Associate is accountable for optimizing the maximum cash collection from customers. This position serves as a main customer contact regarding invoicing and payments, while handling large volumes of calls and emails. The candidate must enjoy...
Responsibilities
Job Description:
As part of the Customer Solutions Team, you will play a crucial role in handling and resolving disputes within the organization. Your responsibilities include investigating and analyzing disputes, collaborating with various stakeholders...
We are looking for an efficient, courteous cashier who possesses excellent customer service skills. The cashier will scan the customers selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer inquiries, and provide helpful information...
Dear candidate,
We are offering a part-time Permanent Job.
Position: Fresher /Computer Operator/ Data Entry Operator / backed office work
skills needed: basic computer knowledge
No Age Bar No Work Pressure,No Targets.
Work from smartphone or laptop or by any ...
...zone, library
lounge, art gallery and business centre
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
To assist theCredit Manager, in efficient and timely collection of receivables.
Ensure cash receipts, claims, or...
...which is responsible for executing the day-to-day operations (customer management, invoice booking, collection run)
The accounts receivable executive would be responsible for ensuring customers are billed as per contractual terms; that the correct amounts are collected in...
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure...
...timetables.
Support completion of local, state and government reporting requirements including tax filings attached to the accounts receivables like GST, Form 26 AS reconciliations.
Provide required support for the audits.
Ensure compliance with SEZ requirements....
...782 crores (1.39 billion euros) in fiscal year 2021-22.
Additional information can be accessed at
Job Description
Account receivable (Domestic & Export) - All India Head
Knowledge of SAP
FI and CO books closure
Well versed with Microsoft Excel, Word and PowerPoint...
Hello
Dear applicant.
Make your dreams come true with Online Form Filling Data Entry brings an online work opportunity.
skill: Basic typing speed or good typing speed
Job Position: Computer Operator, Data entry operator, Back office,Part time Jobs , Offline Part...
...respective doctors.
Shall collect the Consultants fee, OPD charges, and Investigation charges of the OP counter.
Shall respond to all enquiry calls.Shall guide the patients to the Investigations.
Shall keep account of the received cash.Shall keep the necessary records....
หมายเลขงาน 24042322
ประเภทของงาน Rooms & Guest Services Operations
สถานที่ Courtyard Bengaluru Hebbal, No 2/55 Outer Ring Road, Nagavara, Bengaluru, Karnataka, India ดูบนแผนที่
ตารางการทำงาน Full-Time
พักอยู่ในพื้นที่ห่างไกลหรือไม่ N
โยกย้ายใช่หรือไม่ N
ปร...
We have providing Four types of projects that you can easily do such as -
Home Based Jobs.
1.Simple Offline Typing
2.Manual Form Filing Work
3.Excel Numerical Entry
4. Digital Form Filing
Job Features:
1. No Hard Target
2. No Internet Required To Do Job At ...
...We are looking for a Medical Records Clerk to join our team and oversee the organization and maintenance of patient records in our healthcare facility.
Medical Records Clerk responsibilities include collecting patient information, issuing medical files, and processing patient...
Check and maintain a sufficient inventory.
Research and identify the best supply sources.
Compile any necessary data needed for production.
Place orders for new inventory as needed.
Examine and record both incoming and outgoing inventory.
Audit store inventory...