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  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit

  • Job Description: -Bill passing -Party reconciliation -Ledger scrutiny -Export document checking -Internal Audits -Work given by management from time to time. NOTE: Only South Delhi & Faridabad candidates apply ...

  • Job Description: -Bill passing -Party reconciliation -Ledger scrutiny -Export document checking -Internal Audits -Work given by management from time to time. NOTE: Only South Delhi & Faridabad candidates apply ...

  • and accounting/tax professionals as necessary to complete job duties. 5. Complete credit analysis and review of new clients. Determine credit limits and annual review of major client accounts. 6. Receive and fill out receipts for third party payments, whether by cash, cheque, credit, and other forms of payment. 7 ...

  • and accounting/tax professionals as necessary to complete job duties. 5. Complete credit analysis and review of new clients. Determine credit limits and annual review of major client accounts. 6. Receive and fill out receipts for third party payments, whether by cash, cheque, credit, and other forms of payment. 7 ...

  • and accounting/tax professionals as necessary to complete job duties. 5. Complete credit analysis and review of new clients. Determine credit limits and annual review of major client accounts. 6. Receive and fill out receipts for third party payments, whether by cash, cheque, credit, and other forms of payment. 7 ...

  • Key Responsibilities & Accountabilities: • • Is primarily responsible for making calls to insurance companies and resolving claims based on the information obtained. Is responsible for bringing in efficiency to his process by identifying quicker ways to work through a claim ...

  • Key Responsibilities & Accountabilities: • • Is primarily responsible for making calls to insurance companies and resolving claims based on the information obtained. Is responsible for bringing in efficiency to his process by identifying quicker ways to work through a claim ...

  • Key Responsibilities & Accountabilities: • • Is primarily responsible for making calls to insurance companies and resolving claims based on the information obtained. Is responsible for bringing in efficiency to his process by identifying quicker ways to work through a claim ...

  • Key Responsibilities & Accountabilities: • • Is primarily responsible for making calls to insurance companies and resolving claims based on the information obtained. Is responsible for bringing in efficiency to his process by identifying quicker ways to work through a claim ...

  • Key Responsibilities & Accountabilities: • • Is primarily responsible for making calls to insurance companies and resolving claims based on the information obtained. Is responsible for bringing in efficiency to his process by identifying quicker ways to work through a claim ...

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