Accountant Payment followup And eccomerce handler

Role Purpose & ContextAs Payable invoices reconciliation team we would take responsibility of all invoices uploading and reconciliation matters within the Payable Management Team. The role reports directly to the Team leader -Payable Management and assists the team on all administration matters.Key Responsibilities Invoice Uploading & Reconciliation·...

Role Purpose & ContextAs Payable invoices reconciliation team we would take responsibility of all invoices uploading and reconciliation matters within the Payable Management Team. The role reports directly to the Team leader -Payable Management and assists the team on all administration matters.Key Responsibilities Invoice Uploading & Reconciliation·...

Role Purpose & ContextAs Payable invoices reconciliation team we would take responsibility of all invoices uploading and reconciliation matters within the Payable Management Team. The role reports directly to the Team leader -Payable Management and assists the team on all administration matters.Key ResponsibilitiesInvoice Uploading & ReconciliationRenaming...

To handle sales inquiresSales Offer generationMaintain CRMGenerate MIS reportsPrepare Work Order and dispatch process Co-ordination with service team for installation processPayment followup with customers & co-ordination with Accounts Required Candidate profileWorked in Capital equipment or machinery industry.Managing Work orders and dispatch from pharma...

Company DescriptionMedusind is a leading medical and dental billing and revenue cycle management company, dedicated to maximizing revenue and reducing operating costs for healthcare organizations. We combine powerful technology solutions with client-focused services to enhance the efficiency and profitability of medical practices, hospitals, dental groups,...

ABOUT THE ROLE :We are looking for motivated and responsible Payment Collection Executive to manage timely collection of payments from clients, maintain strong consumer relationships and support accounts/finance team. The role requires excellent communication, follow up and negotiation skills.Key Responsibilities :Follow up with clients for due and overdue...

We've Urgent Openings..Position: Junior AccountantLocation : Nehrunagar,Ahmedabad, GujaratExperience : 2+ yrsSalary : Upto 20kQualification : B.Com/ M.ComWork Location : OnsiteJob Timings : 10:00am to 7:00pmWorking Days : 06 Days (Monday to Saturday).Job Responsibilities :Financial Data Entry : Accurately record financial transactions, including invoices,...

Roles & Responsibilities:Manage and record payments received from students for consultancy services filing & others.Maintain Accounts Payable Report & Present it to Management for Payment Processing.Maintain Accounts Receivable Report & Present it to Management for Payment Processing.To do Bank Reconciliation.Ensure Timely Commissions from Universities &...

Troth Insurance is a leading insurance broker company, dedicated to providing comprehensive insurance solutions to our clients. We specialize in delivering personalized services tailored to meet the unique needs of each client, ensuring optimal coverage and risk management strategies. As part of our commitment to excellence, we are seeking a highly skilled...

ROLE & RESPONSIBILITY1.CLIENT COORDINATION2.NEW LEADS GENERATION AND CONVERSION3.MAINTAIN AND INCREASE SALES CURRENT AND NEW PRODUCTS.TASK1.COLD CALLING2.ORDER AND PAYMENT FOLLOWUP3.PRODUCT PROMOTION ACTIVITYS BY CALL, WHATS APP AND EMAIL4.TAKE FOLLOWUP THE LEADS IN EFFECTIVE TIME PERIOD5.SALES AND DATA ANALYSIS6.ADMINISTRATIVE WORKSKILLS1.LISTENING...