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  • Collect the KYC documents from customers Collect Cheques from customers Drop the cheques in Bank Verify the KYC documents submitted Should be willing to work over-time Should be able to read and write in Kannada and English Banking Process Should be able to read and write in Kannada and English Should have a 2 wheeler Should be willing to travel to Tumkur

  • relationships with dealers and sales. • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client Requirements: • Proven experience as a Collection Specialist or similar role • Knowledge of billing procedures and collection techniques (e ...

  • Need Collection Boy

    Ss

    Kolkata, West Bengal

    Immediately requirement for Document Collection Boy Age : upto 40yrs Qualification : Min 8th passed Gender : Male/ female both are allowed Experience : fresher/experienced (both) Language : Bengali and Hindi Salary : fixed + other benefits Location : Kolkata Contact : @9O38-6O9-525

  • solutions in the long run Devising and implementing appropriate strategies for raising the level of Customer service delivery Responsible for proper documentation related to billing, customers query/complains Shall resolve any other customer issue by seeking & co-ordinating through all internal Desired Candidate profile: Education Qualification : Any Graduate Experience : 4-8 years Mandatory : Should have ...

  • on customer payments Send account statement / invoices / POD/ Other relevant documents as required by customer Technical / Functional Skills Accounting knowledge relevant to receivables Knowledge on Credit Sales / Debit / Credit Memos, MS office skills Excel & Microsoft Outlook Knowledge of SAP Good

  • on customer payments Send account statement / invoices / POD/ Other relevant documents as required by customer Technical / Functional Skills Accounting knowledge relevant to receivables Knowledge on Credit Sales / Debit / Credit Memos, MS office skills Excel & Microsoft Outlook Knowledge of SAP Good

  • review with the collection executives. 9. Ensuring background and reference check of agencies / DCTs being appointed. 10. Constant evaluation of DCTs and agencies. 11. Identify and manage training needs for the CEs. 12. Support collection officers in legal / police issues. 13. Ensuring timely 14. Candidate must have a minimum of 10 yrs experience in the collections field 15. Must have collections experience in ...

  • review with the collection executives. 9. Ensuring background and reference check of agencies / DCTs being appointed. 10. Constant evaluation of DCTs and agencies. 11. Identify and manage training needs for the CEs. 12. Support collection officers in legal / police issues. 13. Ensuring timely 14. Candidate must have a minimum of 10 yrs experience in the collections field 15. Must have collections experience in ...

  • AR duties as assigned AR billing job-5 to 6 years Job Description: Read, review and interpret contract documents Set-up new contracts and billing schedules in Workday Amend and update contracts and billing schedules in Workday for CPI increases, cancellations, new products, price changes, etc ...

  • AR duties as assigned AR billing job-5 to 6 years Job Description: Read, review and interpret contract documents Set-up new contracts and billing schedules in Workday Amend and update contracts and billing schedules in Workday for CPI increases, cancellations, new products, price changes, etc ...

  • AR duties as assigned AR billing job-5 to 6 years Job Description: Read, review and interpret contract documents Set-up new contracts and billing schedules in Workday Amend and update contracts and billing schedules in Workday for CPI increases, cancellations, new products, price changes, etc ...

  • AR duties as assigned AR billing job-5 to 6 years Job Description: Read, review and interpret contract documents Set-up new contracts and billing schedules in Workday Amend and update contracts and billing schedules in Workday for CPI increases, cancellations, new products, price changes, etc ...

  • 1)Sales 2)Documentation 3)Invoice ,Insurance & Key collection 4)Collection follow up-Non Starter, Field investigation

  • 1Documentation; Communicate with Japanese technical person 2Compliance Work 3Making specifications of Automatic Fare Collection System 4. Candidates should be graduate with good experience in Making specification for Automatic Fare Collection Systems / Automatic Systems 5. Should be well versed with computer skills like in word, excel. 6. Willing work in a Contract For Six Month 7. Willing to relocate to ...

  • assistant accountant

    Taokingo Private Limited

    Dombivli(east) palava city, Maharashtra

    Job Description We are a Chinese company in India, need an assistant accountant to prepare accounting documents for the CA, and coordinate logistics&banking&customers Responsibility 1.Prepare the documents needed for accounting firm 2.Bank transaction 3.Collecting payment 4.Handling urgent problem 1.Excellent English 2.Patient

  • assistant financial affairs

    Taokingo Private Limited

    Dombivli(east) palava city, Maharashtra

    Job Description We are a Chinese company in India, need an assistant financial prepare documents for the CA, and coordinate logistics&banking&customers Responsibility 1.Prepare the documents needed for accounting firm 2.Bank transaction 3.Collecting payment 4.Handling urgent problem 1.Excellent English 2.Patient

  • during on-boarding and manage the relationship Post on boarding Customer Service Support Ownership and coordination for collections Open for travel as per Company requirements 3-4 years experience in Sales Relationship and/ or Collections in Bank/ NBFCs Knowledge about KYC/ Documentation in Retail

  • during on-boarding and manage the relationship Post on boarding Customer Service Support Ownership and coordination for collections Open for travel as per Company requirements 3-4 years experience in Sales Relationship and/ or Collections in Bank/ NBFCs Knowledge about KYC/ Documentation in Retail

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