Assistant Account Payment Manager

Job Title: Chief Payment CoordinatorJob Summary:We seek an experienced professional to manage payment collections, coordinate with the finance department, and maintain accurate records.Key Responsibilities:Manage payment collections and resolve any issues that may arise.Coordinate with the finance department to ensure smooth payment collection...

**Job Purpose: To** ensure timely recovery of outstanding payments from clients through regular follow-ups and field visits while providing basic support to the accounting team in documentation and desk-related tasks. **Key Responsibilities:1. Payment Recovery** - Conduct regular field visits to clients (Member Industries) for payment follow-ups and...

Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have excellent management skills and be able to effectively manage payment collections.

As a collections specialist, you will play a pivotal role in ensuring seamless payment operations. This includes collaborating with the finance team to resolve payment matters and guaranteeing timely payments.Key Responsibilities:Oversee and manage the payment collection processCollaborate with the finance department on payment-related mattersMonitor overdue...

Job TitleThe primary responsibility of this role is to manage the operation of payment collection, ensuring timely and accurate processing. To achieve this, the successful candidate will coordinate closely with the finance department to address any payment-related matters.Additionally, the selected individual will be responsible for monitoring overdue...

GJ Multi Gases supplies high-quality industrial gases, specializing in Ammonia, Dimethylamine, and Monomethylamine. We are committed to safety, reliability, and customer satisfaction. **Job Overview**: **Key Responsibilities**: - **Administrative Support**: - Handle general office duties such as managing communications, scheduling appointments, and...

Job Description- He / She should be able to manage opera on of payment collection- coordinate with finance department related to payment collec on ma ers- He / She will be responsible for the overdue monitoring and generatio of MIS- reports etc.

He / She should be able to manage opera on of payment collection coordinate with finance department related to payment collec on ma ers He / She will be responsible for the overdue monitoring and generatio of MIS reports etc.

Aid accounting staff and department with day-to-day accounting duties - Manage ledgers and ensure accurate financial record keeping across departments - Receive and process invoices and billing statements - Track payments and ensure accuracy of paid accounts - Assist with general accounts payable and accounts receivable duties - Contact clients and vendors...

**Responsibility & Deliverables**: - Data Entry and Updating Reports - Booking of Purchase Entries - Filing of Documents - Assisting in GST & TDS Filing - Banking and Ledger reconciliations and Confirmations - Preparation of Weekly payment sheets for Payments to Local Vendors and Service Providers - Additional responsibilities assigned by the Team...