Accounts(Payment & Collection)

Maintain accurate records of all communications with customers and update customer account information as needed. - Collaborate with internal teams, such as customer service and sales, to resolve billing disputes and ensure customer satisfaction. - Monitor and analyze customer payment trends, identifying potential risk factors for non-payment. - Generate...

Kalliyath Group offers superior products in the building materials industry, known for consistency in quality, uniformity in grades, dimensions, and tolerances. With a state-of-the-art steel manufacturing unit and a strong marketing network, the company is dedicated to delivering high-quality products to its customers. **Job Overview** Mid-Level: 2+ years...

Hiring Accounts Officer **Salary**: 17,500/- to 21,500/ - Location: Infopark, Kakkanad Experience: Minimum 3+ years in Accounting - Qualification: M.Com/MBA mandatory Prepares work to be accomplished by gathering and sorting documents and related information. - Pays invoices by verifying transaction information, scheduling, preparing disbursements, and...

Department - Collections-SLI - Job posted on - Aug 9, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 0 - 2 years **Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI (221_1426_100098) **Office Location**: CALICUT-NADAKKAVU-KERALA Calicut (Branch) **Position description**: Sr Collection...

Openings for - Mumbai ,Kochi, Hyderabad, Coimbatore, Patna, Amritsar, Indore. **Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are...

**The Company** **MS**, a company which has established as one of the **best taxation and accounting consultants** at UAE and its portfolio applies to all forms of tax-related services, from registration of value added tax to collection and refund of taxes. With tailored focus on providing **advisory and incorporation assistance **for companies from all...

Position: Accounts Executive Location: Kakkanad, Kochi Experience: 1 year experience Job responsibilities: - Cash collection and Cash payment Entry/ G- Pay - Cash book Reconciliation - Bank Reconciliation and Banking Correspondence - E-way bill and E-Invoice - Purchase invoice and Expenses booking - Stock Verification and reconciliation - Production...

1. Manage financial transactions and accounting activities within an automobile dealership. 2. Oversee accounts payable and receivable processes, ensuring adherence to company policies and procedures. 3.Coordinate with internal departments to reconcile financial discrepancies and optimize processes. 4. Monitor cash flow, credit and collections to ensure...

Must keep all the accounts related documents up-to-date. - Collections - Follow up for payments on timely basis - Bank work - Deposit / withdrawals of cash & related - Maintain and Manage Petty Cash - Prepare vouchers - Handling day-to-day accounting **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Application Question(s): - Do...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**About Transorze** Transorze Solutions is a reputed ISO 9001:2015 certified training provider in skill development courses and has a stronghold in Kerala. We are training providers for National Skill Development Corporation (NSDC) and Deen Dayal Upadhyaya Grameen Kaushalaya Yojana (DDU GKY). Job Responsibilities: **Accounts Duties**: - Must keep all the...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

Timely market surveys on competitors price, product, brand, design, payment strategy etc. - Study about Market Trends, collect data on upcoming projects - hospitals, villas, govt. projects, residences, Malls etc. - Ensure & confirm appointment before visit to customers / dealers. - Ensure company profile (website, printed profile, magazine), brand catalogues...

**Position Overview**: We are currently seeking a detail-oriented and organized Accounts Assistant to join our finance team. As an Accounts Assistant, you will play a crucial role in ensuring accurate financial record keeping, assisting with various accounting tasks, and contributing to the smooth operation of our finance department. Your strong analytical...

Conduct market research to identify potential clients and areas for business development. - Build awareness about financial literacy and our microfinance products (loans, savings, insurance) amongst the underbanked population. - Source and pre-qualify potential borrowers based on eligibility criteria. - Conduct credit assessments and analyze financial...

Responsible for growing company revenue by effectively managing existing customer accounts and student fee collection status. They lead a team of Cashier and informs team lead the feed backs and concern faced by cashiers in different locations, vendors, faculties, parents and students. Finance Executive should have frequent communication with their...

**Operations Executive ** - Should be in charge of keeping track of online and offline batches and also monitor how trainers keep count of their classes - Should be responsible in ensuring students received project details and completion of project in right time. - Should be responsible in maintaining record of seminar presented and the mark obtained by the...

more than 2 years experience in vehicle loan and flexi loan - Locate and contact delinquent accounts through field visits and phone calls. - Negotiate payment arrangements with customers to resolve delinquent accounts. - Maintain accurate records of all activities and update customer accounts as needed. - Coordinate with other departments to ensure timely...

We are Looking for male and female billing staff with basic computer knowledge in Trivandrum city. **Full job description** - Collect all information needed to calculate bills receivable. - Check the data input in the accounting system to ensure accuracy in final bill. - Receive payments through various methods (cash, online payments etc) Salary : 12000 to...

Establishing credit limits and evaluating the creditworthiness of customers. - Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency. - Managing credit and receivable accounts to contribute to the organisation’s overall financial stability and profitability. - Monitoring credit...