1967 Job openings found

We are looking to hire an enthusiastic Collector to recover late payments on our accounts. The Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Collector will establish their ability to pay debts. You will ask clients probing questions ...

Roles and responsibilities Assist in day to day Bank related work. 2. Preparation of CMA,P&L Account, Financial statement, Cash flow, preparing daily finance report & other MIS. 3. ILC / FLC opening transmission, Liasioning with bank & other activities4. Preparation of documents related to opening of LCs & BGs.5. Checking of ...

General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.  Well versed in  General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of ...

  Job Responsibilities and Duties: Evaluate credit worthiness by processing loan documents and applications Determine all applicable metrics and set up debt payment plans Interview applicants to determine financial eligibility and feasibility of granting loans Communicate with clients to provide or request information Complete loan contract and counsel clients on restrictions and policies Justify approval or denial ...

Receptionist responsibilities and duties The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to. Greet clients ...

We have urgent hiring for leading manufacturing Company Designation – Officer/ Sr. Officer Location: Pune ,maharashtra Responsibilities: Booking of collection entries from Customers ( Export and Domestic ), Issue and Booking of Debit Note / Credit Note to customers, Customer Reconciliation and obtaining Balance Confirmations from Customers Full Export Documentation for LC and Non LC ...

Project Role : Application Lead  Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact.Must have Skills : SAP EAM Real Estate Management  Good to Have Skills :  No Industry Specialization  Job Requirements : Key Responsibilities : a:  Understanding business ...

Please work on the Manager – Finance Position. Person should have mandatory experience of Qualification, Experience & System Knowledge as mentioned below.   Qualification: CA/Inter CA/MBA Finance(Regular) 5-10 Years                                                Experience : Manufacturing  Company  having  turnover  > 250 Cr System Knowledge:  SAP , HFM, Well Versed MS Office , (Power BI preferred) Technical Knowledge:  IND ...

We are hiring for the following positions for one of our reputed clients.  Kindly find the positions details. Knowledge of forex Debt Management, Cash Flow& MIS Co-ordination with the Banks Insurance-Policy and Chain Management Document Management, ERP Accounting Maintenance of various kind of records                          Interested candidates ...

We are looking to hire an enthusiastic Collector to recover late payments on our accounts. The Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Collector will establish their ability to pay debts. You will ask clients probing questions ...