1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
If you dont see any relevant open job on our career site which matches your skillset
or career preferences, please submit you application to this prospect job post.This will help us to consider your application whenever there is a suitbale opening
which matches your skillset and career preferences.
What it feels like to ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise
to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. Now,
we&rsquore calling all you rule-breakers and risk-takers who see the world differently, and
are bold enough to reinvent it. Come, transform with us.Inviting applications for ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
5.00 LPA TO 7.00 LPA
JOB DESCRIPTION
Position: Customer Relationship Manager
Location: Dadra and Nagar Haveli- Silvassa
Good=3, Reasonable=2, Poor=1, NA=0
Requirement - CRM - Asst. Manager
Candidate must be from Auto industry
Minimum experience as CRM minimum 5-7 years
Qualification MBA in marketing (Technical degree will be preferable)
Currently working with Auto Industry
Inventory management
Logistic management
Experience with overseas customers ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Job description
Post : Service Associate - RCM
Location : Banglore
Salary : 20000 to 25000
Experience :01 to 03
Roles and Responsibilities
Responsible for calling insurance companies in US to analyze the claims and follow up on outstanding Account Receivable (AR)
Capable to capturing denials.
Appeal to insurances for pending claims.
Handle customer issues, escalation calls and coordinate with ...
2 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Hiring for Accounts Officer for Textile Industry
Position: Accounts Officer
Experience: Min 2 Years of experience in General accounting
Salary would be: Up to 2.60 LPA
Responsibilities:
Invoice processing.
Processing expense requests.
Credit control.
Maintaining the company purchase and sales ledgers.
Banks reconciliation.
Raising sales invoices.
Liaising with third-party providers, clients, and suppliers.
MIS report generation.
Basic administration
Updating and maintaining procedural documentation
Location: Waluj MIDC, Aurangabad.
if you are interested kindly send your ...
10 Opening(s)
3.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
AX Technical Consultant is required to support from Offshore with the following responsibilities: -Preparation of Design for process/ customization -Review of Technical Coding -Understanding of Business / Process Requirements -Planning of Build and Releases -Support activities -Upgrades, Merging of patches etc -Hands on Microsoft Dynamics AX 2012 -Very high proficiency ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 3.60 LPA
Job Summary: The Accounts Receivable Specialist is a key member of the finance team responsible for managing all aspects of the accounts receivable process. It requires a deep understanding of accounts receivable principles, strong analytical skills, and the ability to effectively manage complex billing and collection activities.
Responsibilities:
The candidate should have ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Urgent Requirement of Accountant for reputed construction company at Raipur location
Candidate must work in Tally ERP9
Account Payable,Account Receivable, General entry,Bank reconciliation
Urgent Requirement of Accountant for reputed construction company at Raipur location
Candidate must work in Tally ERP9
Account Payable,Account Receivable, General entry,Bank reconciliation
Urgent Requirement of Accountant for reputed construction company at Raipur ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Company Website: https://www.rootfinancial.co/
LinkedIn Page: https://www.linkedin.com/company/root-financial/
Role-: AP/AR/Payroll Specialist
Experience-: 2 to 4 Yrs.
Location-: Work From Home
Shift-: US timing Shift.
RESPONSIBILITIES Accounts Payable:--
Process vendor invoices, ensuring accuracy and adherence to company policies and procedures.
Verify and match invoices with purchase orders and receiving documents.
Prepare and perform timely and accurate payment disbursements via checks, electronic transfers, or ...
2 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 7.00 LPA
This entry to mid-level position will be working in a fast-paced environment and be responsible for provide accounting & analysis support to the SGA & Operations team. The right candidate will be part of a team reporting to the COO and Finance Director to work on a range of duties ...