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172 jobs found for Payment New Delhi Nct Manager

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  • Looking for experienced candidates for the profile of " SALES ASSOCIATE " for Delhi location. In this we required - Duties and Responsibilities Driving Sales for the given Geography as per the Targets set. Handling Dealer, Sub dealer and Contractor-Distributor network. Payment Follows

  • Liaise with media team and resolve channel billing disputes. Liaise with Shared service at Mumbai and ensure that all Delhi INS & IBF ( Publications & Channel )payments happen on due date without any delays. Ensure that the media commission is earned as per the client agreements. Other General Follow up

  • Below are the details of the requirement: Position : Client Account Manager/Team Lead - Recruitment Experience : 4-7 years Industry Domain : IT Job Location : Kotla Mubarakpur, South Delhi Must have experience in client interaction and handling team. Job Role End to end Recruitment business cycle

  • Position : Recruitment Executive - VOP/RPO Experience : 2-4 years Industry Domain : IT (Infrastructure) Job Location : NIIT Technologies Ltd., H-7,I-Area, H-Block, Sector-63, Noida, UP-201301 Payroll : Techs to Suit, South Delhi Job Role End to end Recruitment business cycle including

  • You will be handling accounts related functions of leading eCommerce trading company , salary preparation, working in telly, accounts reconciliation, co-ordination with vendors, bank management, payment management, MIS reports etc. Graduate / MBA, Male/Female, 5 years of exp., must be staying nearby location/East Delhi. good communication skills, good track record, can handle all accounts functions independently ...

  • Looking for experienced candidates for the profile of " SALES ASSOCIATE " for Delhi location. In this we required - Duties and Responsibilities Driving Sales for the given Geography as per the Targets set. Handling Dealer, Sub dealer and Contractor-Distributor network. Payment Follows

  • Liaise with media team and resolve channel billing disputes. Liaise with Shared service at Mumbai and ensure that all Delhi INS & IBF ( Publications & Channel )payments happen on due date without any delays. Ensure that the media commission is earned as per the client agreements. Other General Follow up

  • -Knowledge of accounts receivable 1) Payment Interval 2) Credit Terms 3) Mode of payment and commercial knowledge -Should work in contract management: know about terms and conditions, and reading of contracts. He has to study them, not to make them. Invoice knowledge : Purchase order, bill order and others -Should be in B2B model (at least 50%) -Technical - Must knowledge pf ERP System - SAP (preferred), Oracle or other ...

  • Will be responsible for interacting with our existing clients, understanding client briefs, working with the delivery team to get the desired communication output, getting client approvals for the work done; follow ups on payment as well as working on increasing revenue from the clients ...

  • OEM Sales & Marketing Key Account Management RFQ, NPD, Scheduling, payment collection, Costing and coordination etc 6 days a week

  • meets) across the region. Manage cost to sale ratio. Forecast quarterly / annual sales budget for the region. Monitor and control the sales budget to ensure optimum utilization of resources in the region. Ensure effective team setup for sustainable growth. Communicate company vision and objectives down Minimum 15 years Filed Sales experience in Ceramic, Vitrified, GVT, Porcelain Tiles, Marbles, Quartz, etc ...

  • Job Description. The candidates interact with the C level executives at the corporates and handling the sales of general Insurance products. Its end to end business Development role. 1. Bring new business and grow existing business. 2. Payments follow up and collections. 3. Maintain relationship

  • Urgently required Key Accounts Manager for Sledgehammer Co. in Faridabad Experience: 4 to 6 yrs. Industry: Oil and Gas Area of expertise: Sales & Account Management. Role Category: Sales/Key Account Management of API monogram products. Qualification: B.Tech/ MBA/M.Tech. Client Exposure: Baker

  • Liaison with Police, RTO & Traffic Dept. Allocate the work to subordinates & Co Ordination with Project Manager/ Project Coordinator Maintain overall Project Liaison works Organizing meeting, also responsible for all other activities related to Staff welfare likes their accommodation and fooding

  • and enforcing organization standards. 12. Contributing to team effort by accomplishing related results as needed. 13. Promoting sales by demonstrating merchandise and products to customers. 14. Managing daily replenishment and complete orders within a timeframe and delivering it to customers on time. 15 ...

  • of company on periodic basis, preparing necessary control systems to run the financial operation smoothly; Preparation of Rules & Policies for Accounts department like Payment Policy, Disposal Policy, Purchase request, SOPs, Bonus Policy etc. Closing of Books of Accounts by 10th of every month; Preparing

  • assurance Ensuring quality in donor proposals and reporting with particular emphasis on CAF India value added services while managing the projects. Manage grant giving services, to be responsible for consultancy fees, invoicing and payments for services. Coordinate, and as and when required, conduct

  • 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work ...

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