Accounts In-charge

Branch Service IN charge 2-3 yrs in home & kitchen appliances industry service sector Location : Kanhangad / Coimbatore Salary : 2-3.3LPA **Salary**: ₹200,000.00 - ₹350,000.00 per year **Benefits**: - Provident Fund Schedule: - Morning shift Ability to commute/relocate: - Kottayam, Kerala: Reliably commute or planning to relocate before...

Should be aware of financial accounting , Tally,Complete MS Excel Workbook, additionally, Internal ISO 9001:2015 audit requiremnts and documentation work **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift - Morning shift Supplemental pay types: - Performance bonus - Yearly bonus

Job Title: Accounts Payable SpecialistLocation: CoimbatoreBenefits: Annual bonus + Shift Allowance + Cab facility + FoodSkill:Should have relevant experience in Accounts Payable/Accounts ReceivableExcellent Communication SkillsFlexible to work in night shiftAccounts Payable Specialist Responsibilities:Collaborating with internal departments to gather,...

Job Role Must known tally 100 %, knowledge about GST, TDS etc Working time morning 9- 5.30 Work location - Thudiyalur - sengalipalayam **Job Type**: Permanent **Salary**: ₹16,000.00 - ₹22,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly bonus **Experience**: - total...

Awareness call start of the month - Adhering to Quality parameters - Adhering to COC / TAT / Wrap-up - Identifying POS accounts, Prioritize the Customers - Collects additional charges such as Penal charges - Achieve Daily Recovery Resolution (DRR) as per Milestones set - Ask for PTP, generate Pick-ups - Identifying accounts for Field visits **Salary**:...

**Responsibilities**: - Process invoices from multiple vendors and reconciling purchasing orders to vendor invoices; - Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes; - Debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting...

Awareness call start of the month - Adhering to Quality parameters - Adhering to COC / TAT / Wrap-up - Identifying POS accounts, Prioritize the Customers - Collects additional charges such as Penal charges - Achieve Daily Recovery Resolution (DRR) as per Milestones set - Ask for PTP, generate Pick-ups - Identifying accounts for Field visits Pay:...

Roles and Responsibilities - Prepare and submit receipts to clientele and customers - Process, arrange, and complete third-party receipts - verify and issue invoicing adjustments to clients - Review, write and justify charges - Monitor, confirm, and process delinquent receipts - Confirm and mail client reimbursement checks - Carry out daily closure and...

Highly analytical accounts receivable (A/R) Professional with a thorough knowledge of Denial Management, EPIC software, process & best practices - Maintaining the WQ which has High Value Claims &Aging Accounts to be completed and to keep it in Zero Aging as per client instruction. - Maintaining accuracy & achieving overall targets on a daily, weekly &...

**Role: Finance Executive** **Reporting to the Finance Manager** **About the organization**: VMax is a service-based startup revolutionizing the digital health and wellness market by transforming people's lives through weight management services and healthcare for lifestyle-related health conditions. **Job Summary: - ** We are looking for a finance...

Serves patients by greeting and helping them, scheduling appointments, and maintaining records and accounts. - Welcomes patients and visitors in person or on the telephone, and answering or referring inquiries. - Optimizes patients’ satisfaction, provider time, and treatment room utilization by scheduling appointments in person or by telephone. - Keeps...

**Role: Finance Executive** **Reporting to the Finance Manager** **About the organization**: VMax is a service-based startup revolutionizing the digital health and wellness market by transforming people's lives through weight management services and healthcare for lifestyle-related health conditions. **Job Summary: - ** We are looking for a finance...

We are looking for a responsible and experienced Sales Coordinator to join our Enterprise Sales Team. The accountability and responsibility of this role entails providing Sales Operational Support to our Sales Team. A successful Sales Coordinator should ensure the efficient and smooth day-to-day operation of our office.Job Profile:Excellent written and...

Job Summary Job Role :Responsible for an end-to-end gamut of Barcoding and Delivery of Metal in liaison with the Supply Chain and OMS Team.. Verify the Net weight, Gross weight, MC, Stone charge, Stone weight, etc. for creating barcodes in products manufactured.. Understand and verify the product hierarchy in the company for preparing barcodes.. Responsible...

Responsibilities ○Ensuring that all deposits are uploaded to the billing system daily. ○Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors. ○Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to very accuracy of patient...

Bradken is a leading solutions provider and global manufacturer of innovative, custom-engineered products for the resources sector. With a 3000-strong workforce, our ability to adapt and evolve keeps us positioned firmly as global leaders in the wear solutions market for the resources sector. As a Maintenance Supervisor, you will be accountable for...

Process timely and accurate posting of all payments. - Experience in, Payment posting, Demographics, charges, denials and rejections / - Should Possess extensive knowledge in Receives and reviews Explanation of Benefits (EOB) and Electronic remittance advice (ERA) documents, matches with electronic funds transfers (EFTs) and post payment to appropriate...

Serves patients by greeting and helping them, scheduling appointments, and maintaining records and accounts. - Keeps patient appointments on schedule by notifying provider of patient’s arrival, reviewing service delivery compared to schedule, and reminding providers of service delays. - omforts patients by anticipating patients’ anxieties, answering...

Department - Customer Success - Job posted on - Feb 06, 2024 - Employment type - Permanent Role & Responsibilities: - Take charge of nurturing client accounts by uncovering new opportunities, generating leads, fostering engaging content, and collaborating on the development of innovative features to enhance Draup Platform capabilities and elevate user...

**Job description** Role: Stores keeper/ In-charge Department: Stores Company Type: - Robotics & Automation. Location: - Coimbatore Qualification: - B.Tech/ BE or relevant qualification Experience: - min 2 years Employment Type: Full Time, Permanent Skill: - Manufacturing industry experience must No.of.Vacancies: - 1 position - Male Language -...