Credit Control Executive

Taking Ecommerce client payment follow-up as per SOPPass Payment entry once the payment received from client in SAP Pass credit Note/Debit note entry in SAPReconciliation part on time .

Qualification: BCOM,MCOM, DIPLOMA,PGDM Experience: 5yrs . Skill: Procurement & Purchase Be active and alert, vendor development, quality assurance, Supply Chain, material management, Research and analytical skills, Negotiation. Role & Responsibility: evaluating vendors, negotiating contracts, and preparing reports (e.g., on orders and costs.) For this role,...

Share your resume over whatsapp no or over email id :- Job Description: Accounts Executive Department: Accounting & FinanceReporting To: Senior Vendor Account ExecutiveLocation: Borivali, MumbaiEmployment Type: Full-Time | Monday to Saturday | 10:00 AM – 7:00 PM Qualifications & Experience Bachelor's degree in Commerce or related field 2–4 years of...

**Job Description: Accounts Executive** - Process payments for service providers, vendors, and foreign suppliers through bank remittances. - Prepare and follow up on outstanding statements for creditors and debtors. - Conduct bank reconciliations and maintain accurate GST records for purchases, sales, and transport. - Record transactions, including sales,...

**Job Description: Accounts Executive** - Process payments for service providers, creditors, and foreign vendors via bank remittance. - Prepare and follow up on outstanding statements for creditors and debtors. - Perform bank reconciliations and maintain accurate GST records (purchase, sales, transport). - Record sales, purchase, receipts, payments, and...

• Understand project goals and helps Construction Manager in preparation of project execution strategy from Finishing perspective • Responsible for interior & civil works for special projects like the sample flats/office, club houses, entrance lobby, infrastructure development and finishing works for residential/commercial projects • Understand yearly...

Location: Kurla, Mumbai Travel: Frequent, across India Key responsibilities shall include: Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organisation. Reviewing the means of safeguarding assets and, as appropriate,...

Responsibilities: Maintaining Data receipt tracker and release accurate and timely MIS reports as per process requirements Processing of data files and sharing the Data Quality Report and the Rejections with data providers. Interacting with data providers and resolving their queries regarding data accuracy, data reporting, data quality & recency and the...

Purpose of Role/Job Summary: The Position is responsible for overall handling the Finance & Accounts function of the company. Ensuring compliance of policies for commercial transactions Main Duties and Responsibilities: 1. Statutory Compliance & Taxation:- Ensure timely filing and payment of statutory dues including GST, TDS, PF, ESIC, MLWF, PT, Income Tax,...

The responsibilities would include, but not be limited to, the following: - Overseeing all accounts, ledgers, and reporting systems ensuring compliance as per regulatory requirements; - Working Capital and Cash flow Management including follow-up on receivables, inventory analysis, and optimization of advances. Implement policy on credit provided to...