Administrator Cash Receipts

We value our talented employees, and whenever possible strive to help one of our colleagues grow professionally before recruiting new talent to our open positions. If you think the open position, you see is right for you, we encourage you to apply! Our people make all the difference in our success. - We are looking for a Cash Application Specialist to join...

**Responsibilities** Intercontinental Exchange has an opportunity for an Accounts Receivable Cash Application Associate in Hyderabad, India. The Cash Application Associate will have the following responsibilities: - Investigate out of balance deposits to determine appropriate distribution of payments; - Report and reconcile daily cash receipts to ensure...

Responsibilities Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt...

Ensure timely receipting of all the payments received. 2 Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6...

**Accounting Transactions**: Manage all accounting transactions, including receipts and petty cash. - **Customer Life Cycle**: Oversee the entire customer life cycle, from booking to document delivery. - **Associate Life Cycle**: Manage the associate life cycle, from recruitment to retention. - **Office Administration**: Handle office administration and...

Finance Group Analyzes profit-and-loss income statements, generates forecasts and analyzes trends in sales, finance and other areas of business. Establishes and maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports. Finance Shared Services Designs, implements, maintains...

**Job Summary** Need to handle complete accounts and administrative activities. We are a Consulting and Project Management company based out of Hyderabad. **Responsibilities and Duties** Day to day cash handling, bank transactions and accounting. Day to day administrative activities GST and statutory filing co-ordination and record-keeping Generating...

**Branch facility support** **Provide Admin & facility support to branches for various services such as Housekeeping / Security / Repairs & maintenance / Telephones / Printing & Staionery /branch petty cash / copiers.** **Keep data of all AMC's and ensure timely renewal of AMC's thru procurement.** **Payment of utility bills in time such as Power bills/...

Position Overview: The Associate, Administration position will be based in Telangana state office and will be reporting to the State Manager. S/he will perform varied administrative functions, works independently and under general direction. Monitors, track and book account expenditures, maintains official records, and implements administrative policies....

Manage transactions with customers using cash registers - Scan goods and ensure pricing is accurate - Collect payments whether in cash or credit - Issue receipts, refunds, change or tickets - Redeem stamps and coupons - Cross-sell products and introduce new ones - Resolve customer complaints, guide them and provide relevant information - Greet customers when...

Job description Job Title: Administrative Assistant About Us: Chitlu Group is a global leader in made-to-order fashion and lifestyle products, offering innovative digital services and merchandise through our flagship brands Shelf Merch, Zers, and Teesgraphy. Committed to empowering individuals, companies, and creators to express their unique style, we are...

**Administrative Officer: Job description** 1.Organizing and managing schedules and calendars for teaching and not teaching staff. 3.Assisting human resources department with payroll and personnel databases 4. Conferring with accounting department to help make payments, process incoming invoices, and verify receipts. 5. Ensure functionality of necessary...

**Responsibilities** - Manage transactions with customers using cash registers - Scan goods and ensure pricing is accurate - Collect payments whether in cash or credit - Issue receipts, refunds, change or tickets - Redeem stamps and coupons - Cross-sell products and introduce new ones - Resolve customer complaints, guide them and provide relevant...

Description • Daily postings of cash / bank receipts • Process customer account adjustments. • Review bank activity daily and reconcile as needed. • Ensure accurate cash postings in customer accounts • Clear Open items in customer accounts • Research and resolve unapplied receipts • Assist in identifying and resolving payment...

Description • Daily postings of cash / bank receipts • Process customer account adjustments. • Review bank activity daily and reconcile as needed. • Ensure accurate cash postings in customer accounts • Clear Open items in customer accounts • Research and resolve unapplied receipts • Assist in identifying and resolving...

**Executive - Administration** **Designation: Admin Executive** **Department: Admin** Required Qualification: Graduate Experience: Min. 2 year experience **Responsibilities**: - Administration Activities - Daily sales entries and coordination with Banks executives - Petty cash management - Daily Sales Reports Management - Maintaining and updating Sales...

Job Description:We are in search of a Junior Collection Specialist to join our team, supporting the collection and recovery processes. Key Responsibilities:Assist in conducting collections, including following up on overdue payments from customers.Learn to allocate contracts to agencies under the guidance of senior team members.Accompany senior team members...

**Job Summary** Need to handle complete accounts and administrative activities. We are a Consulting and Project Management company based out of Hyderabad. **Responsibilities and Duties** Day to day cash handling, bank transactions and accounting. Day to day administrative activities GST and statutory filing co-ordination and record-keeping Generating...

As the Senior Collections Manager for Recovery in the given region, you will be responsible for overseeing and managing the recovery process for LAP (Loan Against Property) and BL (Business Loans) products. Your primary duties will include: Conduct timely collections, including overdue charges, from delinquent customers. Scientifically allocate contracts to...

As the Senior Collections Manager for Recovery in the given region, you will be responsible for overseeing and managing the recovery process for LAP (Loan Against Property) and BL (Business Loans) products.Your primary duties will include:Conduct timely collections, including overdue charges, from delinquent customers.Scientifically allocate contracts to...