Cash Collection

Codes and clears deductions - Researches more complex disputes and deductions for validity. Researches root cause of deductions and disputes and recommends/supports permanent resolution of similar exceptions by type, customer, business unit etc. - Raises credits for valid queries - If deduction is invalid, provides proof to support collection efforts -...

GREETING THE CUSTOMER CASH COLLECTION SUPPORTING TO THE SALES TEAM SALES PROMOTION **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Paid sick time - Provident Fund Schedule: - Fixed shift - Rotational shift Supplemental Pay: - Yearly bonus **Experience**: -...

DE-DELIVERY EXECUTIVE Delivery boys are employees who carry the stocks as per the system generated pick lists and supply the same to the market only on the basis of the bills they carry and collect the cash as per bills and bring back the same to the site and deposit it to the cashier. **Job Types**: Full-time, Permanent, Fresher Pay: Up to ₹16,500.00...

**Job description: Junior Executive** **Roles and Responsibilities ** Payment Closure on day to day basis. Petty Cash maintenance and vouching Verification. Bill Collection, bills booking & categorizing the transactions in Books. Customer refunds, Vendor payments. Regular recurring payments to be closed on due dates. Document submission for Secured...

**Job description: Junior Executive (Finance)** **Primary Responsibilities**: - Payment Closure on day to day basis. - Petty Cash maintenance and vouching Verification. - Bill Collection, bills booking & categorizing the transactions in Books. - Customer refunds, Vendor payments. - Regular recurring payments to be closed on due dates. - Document...

**Job description: Junior Executive (Finance)** **Primary Responsibilities**: - Payment Closure on day to day basis. - Petty Cash maintenance and vouching Verification. - Bill Collection, bills booking & categorizing the transactions in Books. - Customer refunds, Vendor payments. - Regular recurring payments to be closed on due dates. - Document submission...

Key Responsibilities Generate and issue bills for consultations diagnostics grooming surgery and pharmacy sales Enter patient treatment details into billing software Wondersoft or equivalent Verify itemized billing for medicines injections and procedures Collect payments in cash card UPI or other digital modes and issue receipts Maintain proper documentation...

Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable order amounts discount rates etc Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers Issue customer account statements periodically or...

1 Cash Receipt and Payment 2 All Loans Mortgage MSME Loan Jewel Loan A-C Opening Closing- Receipt Disbursement Collections through ECS 3 All Deposits opening Closing Receipts Payments 4 Bank a c Monitoring and Management Follow up 5 System Entry - Deposits Loans 6 Monthly ECS follow up Recovery for Loan a c 7 Overdue Loan a c Deposits a c follow up 8...

Job Position Deputy Manager Manager - Finance Accounts Company Name TEFUGEN Technologies Private Limited Work Location Thuvakudy Trichy About TEFUGEN TEFUGEN Technologies Private Limited is a global provider of Engineering IT solutions but not limited to Computational Fluid Dynamics CFD Finite Element Analysis FEA CAD Modelling Performance Testing Field...