Creation of Payment Plan of various clients as per payment guidance of the company. Responsible for making clients & key accounts bills & payment collection report, Entry in Software & Register, bills & payment follow- ups. Salary Rs. 17k to25k PM
Candidate shall be Male B.com with 1 to 3 Yrs of Exp. in Billing & Accounts. Jobs will be to generation of Bills & Invoices & take care of general Accounting of Fabric dying unit. Shall be computer literate, Tally ERP-9 / SAP software General Account
Urgently Wanted Smart looking young Females as "Front Desk - Executive" for an International MNC Office. Preference for Air Hostess Candidates with Experience in Aviation Field and 5 Star Hotels staying nearby JNU, Mahipalpur and Palam area. Location : - Qutab Institutional Area Timings : - 9am to 5pm Working Days: - Only Monday to Friday Other benefit : - EPF & other benefits Salary : - 21k Fluency in English, Good ...
databases; prioritizing workloads Liaising with relevant organizations and clients Coordinating mail-shots and similar tasks Logging or processing bills or expenses Location: Delhi Experience: 4-5years We require only Female candidates Salary : Negotiable
ï?¼ Billing / Accounts receivables experienced ï?¼ Good communication - oral & written ï?¼Self starter, energetic and good team player ï?¼ Open to deliver additional efforts as and when needed ï?¼ Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment
Maintaining stock ledgers of Knits Fabric, Account of dyers, printers & fabricators. Party Reconciliation, monthly stock statement of inters company's sales & purchase, Bill processing Etc To run store smoothly Vendor development & negotiation
Responsible for running cash counter smoothly. Maintain daily MIS of walk in customer for payment. Front Desk Counter handling i.e. collection of bill through cash, Cheque, DD, Credit card and Debit cards. At end of the day send the above reports ...
- 3-6 Yrs Experience as Accountant in Real Estate. - Can be Handling accounts payable/receivable,Bank Reconciliation, Maintaining Account Records,Billing & Collections, Account Entries in Tally 9.0, Accounting MIS, U P VAT
AR Caller(0.6 mons-3Yrs) of experience in Med Billing (US Shift Timing M-F). Should have strong knowledge in Denial Mngmnt & AR Follow up. Involves calling insurance companies in US & checking claim status. Strong AR Denials. Review/Work on the EOB ...
• Preparing financial documents such as invoices, bills, and accounts payable and receivable. • Responsible for the company ledger accounts • Must be able to work on Tally. • Completing purchase orders. • Completing financial reports on a regular basis. • Book keeping. Skills : Sound