Job Description : Job summary Summary of Responsibilities . Hands on and in-depth knowledge of AR process . Monitor and collect accounts receivable for assigned portfolio by contacting customers via telephone & email, both inbound and outbound . Work
Billing 2-5 years of experience in Accounts Receivable Expertise in MS Office or equivalent office productivity tools Specialist Knowledge in one or more areas of Accounts Receivable Prior experience in process improvement projects Excellent communic
Skills :
Billing • 2-5 years of experience in Accounts Receivable • Expertise in MS Office or equivalent office productivity tools • Specialist Knowledge in one or more areas of Accounts Receivable • Prior experience in process improvement projects • Excellen
Skills :
Greetings from 2COMS, We have an excellent opportunity for AP with one of our premium client in Mumbai. Create the payment proposals as per payment schedule or request received from client. Conduct quality check for payment proposal to ensure
Skills :
Work from Home from anywhere.
Skills :
Candidates with Excellent English Knowledge for CHAT Process and Emailing and good hands on Excel,Data Handling,basic knowledge in investment trading,
financial equities, etc.
Call Shubhangi :9284358020
Skills :
Managing company assets and financial expenditures. Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash.
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Job Description : Responsibilities . Transition Coordination: Develops plan, identify people, coordinates infra and technology requirement with the transition team for the specific process to deliver on target delivery model. . Customer interaction:
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Opportunity for Team Leader- Accounts Payable- Leading MNC- Pune Position- Team Leader Experience- 6-8 Years CTC - 6.5 L-8.5 L Notice period- 30- 45 Days Qualification- B.Com/BBA/ MBA Only Job Description - Expertise in MS Office o
Skills :
Job Description : Job summary Summary of Responsibilities . Hands on and in-depth knowledge of AR process . Monitor and collect accounts receivable for assigned portfolio by contacting customers via telephone & email, both inbound and outbound . Work
Summary Were looking to hire an Account Coordinator who can provide day-to-day administrative support to our Account Executives and Account Representatives and ensure smooth sales procedures. Candidates applying for the role should be highly organize
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We are looking for an ambitious and energetic Business Development Manager to help us expand our clientele. You will be the front of the company and will have the dedication to create and apply an effective sales strategy and add vendors.
Skills :
Greetings from 2COMS, We have an excellent opportunity for AP with one of our premium client in Mumbai. Create the payment proposals as per payment schedule or request received from client. Conduct quality check for payment proposal to ensure
Skills :
Job Description : Responsibilities . Cash Application and allocation . Collections - connecting with customers through emails and phone . Understanding on Credit Management . Credit Insurance and follow-up . Forecasting of cash flows . Order approva
Skills :
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Position Overview [Details of the Role and how it fits into the team] It's a popular perception that ‘if you have experience in Trade Finance Operations, you are never out of job. We handle multiple products like Letter of Credit, Collections, Bank
Job Description Process specific responsibilities We are looking for a starting up a order to Cash team. The main task is to monitor the end to end OTC task throughout the month .The Delivery Manager is responsible for monitoring/leading the Team to
Skills :
Job Description Job Description Summary * The Documentary Trade Analyst is accountable for the processing of requests and documents, received by the bank under a Letter of Credit or Documentary Collection or Guarantee/Standby Letter of Credit. T
Job Summary * Cluster Manager - Finance & Accounts/Senior Cluster Manager - Finance & Accounts Job Purpose ------------ Job Duties & Key Responsibilities * Duties and Responsibilities - Managing multiple projects of medium and high complexity conc
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