1 Opening(s)
0 To 3.0 Year(s)
0.00 LPA TO 2.35 LPA
We have an opening for the post of Jr. Sales Admin. – Retail Sales (RT) for a Multi-National FMCG company in Hyderabad.
Job responsibilities :
Maintain and update the daily sales data to Corporate Headquarters (CHQ).
Updating and supervising cash, cheque, and credit outstanding of the customer.
Making a list of the invoice for the ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Door to door sales for domestic Piped Natural Gas (PNG) connections.Registration of customers including collection of duly filled & signed
registration forms, supporting documents and cheque.Marketing campaigns such as Leaflet distribution, Canopy activities &
any other promotional activities (marketing materials shall be provided
by
Door to door sales for domestic Piped Natural Gas (PNG) ...
1 Opening(s)
1.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 2.40 LPA
Job Responsibilities:
Maintain and update the daily sales data to Corporate Headquarters (CHQ).
Updating and supervising cash. The cheque and credit are outstanding for the customer.
Making a list of the invoice for the payment of organized retailers.
Managing petty cash (petrol/ diesel, parking fee, etc.).
Maintaining and updating the Petro card details.
Receiving cash and ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
We are having an opening for the position of Sales Administrator- Retail Sales for a reputed Education Company at Kolkata.
Job Responsibilities:
Maintain & update the daily sales data to Head Office (HO).
Maintain & update stock data to Head Office (HO).
Updating supervising cash, cheque and credit outstanding of the customer.
Making a list of the ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
0.00 LPA TO 2.30 LPA
Description:
We have an opening for the position of Jr. Sales Administrator (RT) for a Reputed FMCG MNC Company in the Chandigarh location.
Roles and Responsibilities:
Maintain & update the daily sales data to Head Office (HO).
Updating supervising cash, cheque, and credit outstanding of the customer.
Making a list of the invoice for the payment ...
1 Opening(s)
0 To 4.0 Year(s)
1.20 LPA TO 1.80 LPA
We are looking for a responsible and reliable Recovery Boy to handle field-related recovery and collection activities.
Key Responsibilities:
Visit clients/customers for payment collection and recovery.
Handle cheque deposits and other transactions at the bank.
Coordinate with housing societies for society-related work.
Maintain collection records and submit daily reports.
Ensure timely follow-ups and escalate unresolved issues.
Requirements:
Should ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Responsibilities:
Maintain and update day-to-day accounts manually and in Tally
Understand and apply accounting effects of each transaction
Perform regular bank reconciliations
Generate and manage GST-compliant invoices
Prepare cheques, drafts, and fill required financial forms
Assist with audits, documentation, and compliance work
Ensure proper record-keeping and financial accuracy
Key Skills:
Strong knowledge of accounting principles (manual & system-based)
Hands-on ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We have an opening for the post of Accountant for a reputed Company in Real Estate Industryfor their Mumbai(Mulund) Office.
Job Description:
You will be responsible for managing company and individual accounts.
Preparing Profit & Loss statements, Balance Sheets and ensuring compliance with recent tax laws and regulations. This includes proper coordination with team and respective consultants.
Create detailed journal ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 2.60 LPA
Key Responsibilities:
Maintain and update the daily sales data to HO
Updating and supervising cash, check, and credit outstanding of the customers
Making a list of the invoice for the payment of organized retailers
Managing petty cash (petrol/diesel, parking fees, etc.).
Maintain and update the Petro card details.
Receiving cash and cheque and deposit to the bank
Managing and ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
19.00 LPA TO 25.00 LPA
Develop and implement process across collections
Manage end-to-end process for Cash management, Allocations, NPA Revaluations and Lien marking
To implement end-to-end process for any new product launch i.e allocation, ID creation, payment management
To prepare process library and ensure same is reviewed and updated at regular intervals.
Review current processes and recommend for changes, ...