19 Job openings found

We are having an opening for the position of Jr. Sales Admin with one of our very reputed clients in the FMCG Industry in  New Delhi location.Job responsibilities: Prepare and send DSR (Daily Sales Report) along with MIS reports to the concern person. Cash counting, checking, matching with the cash report, and submission in bank. Preparing payment ...

Responsibilities: Making calls to potential customers Explaining company services and products Maintaining daily call records Submitting daily progress report Should be familiar with computer basics, emails, excel formulas, etc and good in written [English] and spoken language [Hindi, Gujarati & English]Preference will be given to candidate with prior job experience of a Trading/manufacturing company.looking for ...

Description:   We are having an urgent opening for the position of Back Office Coorinator for a reputed company at the Panvel Navi Mumbai locations.Job Responsibilities: Doing office coordination. Back office work and coordination. Coordinate with logistics to ensure that goods are delivered in time. Vendor Co-ordination.     Candidates Profile: Good hands & speed on computer and excel formulas  Basic accounting knowledge on ...

Responsibilities Serve as first point of contact for existing and potential clients to address queries, complaints, and escalations. Providing a professional, efficient, accurate and customer orientated service in line with greed standards and processes. Prioritizing workload as required and ensuring all client queries are dealt with appropriately to guarantee client satisfaction. Maintaining a positive, ...

We are having an urgent opening for the position of Accounts Executive for a reputed company at the Navi Mumbai (CBD Belapur) location. Role: Accounts & Salary Payable Key Responsibilities : Knowledge of attendance checking and salary calculation of 600+ employees in excels. Should have knowledge of EPF, ESIC, PT, and well verse with calculation norms as per statutory norms. Knowledge of Tds ...

Lead validation and lead delivery as per the campaign specifications (Client requirement). Documentation of the reporting process to ensure backup and consistency. Ensure periodic and accurate collection and updating of data. Preparing Delivery Files. Extensive work on Excel. Proficient with advance MS-Excel. Should be well versed with MS-excel formulas. Ensure deliverables (daily, weekly, monthly MIS Reports ...

Key Responsibilities Must be from B2B lead generation domain only. Participates in design of call monitoring formats and quality standards. Performs call monitoring and provides trend data to site management team. Uses quality monitoring data management system to compile and track performance at individual level. Participates in customer and client listening programs to identify ...

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 ...

Principal Responsibilities: Tracking of Invoices post submission to the Client till realization Follow up with Clients for collection of outstanding payments within the due dates Identifying payment related discrepancies Visiting Client offices for overdue collection Manage customer/client relations Working on daily Trackers for reporting Preparing collection report and other MIS reports Analysing customer’s payment trend to forecast collection ...