Payment Followup

**Job Title**: Accounts (Follow-up) **Experience **:Freshers 1. Follow up with clients for payments on daily basis. 2. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. 3. Daily Purchase and Sales entries in Tally ERP 9/Prime 4. Good to have knowledge in GST, TDS working 5. Review of...

Tally Gst Tds Payment followup **Job Type**: Permanent **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) Work Location: In person **Speak with the employer** +91 8956926017

Greetings from Searchlight HR ! **Currently we have an excellent opportunity with a leading manufacturing company in the Printing and Packaging industry with global presence across various countries globally.** Presence in HQ in Mumbai with 10+ Regional Offices in various Cities with 2 manufacturing plants - in Himachal and Assam **Job Title**: Credit...

**Position: - Sales coordinator** **Location: - Navi Mumbai & Andheri** **Experience: - 1 to 5 yrs** **Education: - Any Graduate** **Job Role: - ** - Ensure timely order registration in ERP - Releasing Proforma Invoice / Invoice - Coordination & Payment followup - Regularly followup for pending payments directly with Customers and/or through sales...

JD for Back Office Co-Ordinator/Quotation Executive: - 1. 2-3 years of Experience in Back Office as Co-Ordinator 2. Quotation submission followup, 3. To do followup for Order 4. Payment followup, 5. Salary: Rs. 20K-30 K **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident Fund Schedule: -...

**Job Summary** Customer Service Coordinator (Customer support activity) **Responsibilities and Duties** Update and manage customer records. Co-ordinating with customers for orders / stocks / collections etc. Co-ordinate with HO / internal team. Preparation of Quotation / Invoice / MIS Reports as per SOP. Ability to correspond independently in English with...

Duties & responsibilities locating debtors in order to begin the recovery process, Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. Customer Account Reconciliation Project Reconciliation closure Monitor invoice submission and certification with...

osition Executive Credit collection Reporting to Manager Duties & responsibilities locating debtors in order to begin the recovery process, Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. Customer Account Reconciliation Project Reconciliation...

We have requirements for Jr/Sr Account executive for Vasai location. Experience 3 to 5 + yrs Salary 15 to 35 k Knowledge of GST, Payment Followup, Sales & Purchase Entry, GST, R1 & 3B, TDS, TCS, Salary Pay: ₹15,000.00 - ₹40,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Bachelor's...

We have requirements for Jr/Sr Account executive for Vasai location. Experience 3 to 5 + yrs Salary 15 to 35 k Knowledge of GST, Payment Followup, Sales & Purchase Entry, GST, R1 & 3B, TDS, TCS, Salary **Salary**: ₹15,000.00 - ₹35,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Bachelor's...

Duties & responsibilities locating debtors in order to begin the recovery process, Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. Customer Account Reconciliation Project Reconciliation closure Monitor invoice submission and certification with...

2. Order Management: Coordination with internal department for processing the orders. 3. Data management 4. Coordination with customers for payment collection. Sending quotations, Purchase order followup & customer grievances. Other Adminsitrative works. Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1...

Position Executive Credit collection Reporting to Manager - Duties & responsibilities locating debtors in order to begin the recovery process, - Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. - Customer Account Reconciliation - Project Reconciliation...

**Responsibilities**: - Documentation collection and submission for Tenders - Documentation collection and submission for Utilities / govt accounts / consultants. - Co-ordination on behalf of sales team, with Pondy team for - Timely Order Acknowledgement - Managing Delivery urgencies - Co-ordination for Bank guarantees - compliance documents / test...

**Responsibilities**: - Documentation collection and submission for Tenders - Documentation collection and submission for Utilities / govt accounts / consultants. - Co-ordination on behalf of sales team, with Pondy team for - Timely Order Acknowledgement - Managing Delivery urgencies - Co-ordination for Bank guarantees - compliance documents / test...

1. Backend Process Management 2. Quotation Preparation 3. Communication Liaison 4. Data Management 5. Project Coordination 6. Team Support 7. Payment followup 8. Good Communication Skills 9. Good Excel knowledge Pay: ₹18,000.00 - ₹20,000.00 per year **Benefits**: - Health insurance Schedule: - Day shift **Experience**: - total work: 1 year...

Purchase, Sales, Expense booking in Tally Maintaining records of Bank Transaction in Tally Recording and maintaining daily bank reports GST &TDS Working knowledge and experience Maintaining list of outstanding Debtor and Creditors Payment Followup Managing complete acoountiing activities Clearing online Banking payments. Banking Reconciliation &...

Payment Followup pending payment mail outstanding & ledger every day receipt entry Cash Entry Purchase & Sale Invoice Credit Note Generation **Job Types**: Full-time, Permanent Pay: ₹12,000.00 - ₹22,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 2 years (preferred) - Tally: 2 years (preferred) - total...

1. Coordination 2. Telephonic Communication 4. Basic Computer Knowledge 5. Communicaiton Skills 6. Good understanding of Accounts. 7. Worked on Tender and Sales quotations. 8. Process Billing and payment follow up 9. Build good repo with client and sales team. 10. Manage OEM and Internal Sales reports with payment followup, sales quote, build...

JD: **Job description**: - Data entry. - Office documentation and scanning activities. - Support admin team on the other office operations. - Performing basic bookkeeping/clerical duties. - Billing in system. **Job role : Office Assistant** **B.COM /BA, Having Word, EXCEL ,** **HAVING INTERNET KNOWLEDGE, INTERNET TENDERS, PAYMENT FOLLOWUP...