We are currently looking for Finance Executive (Accounts Receivable). Below is the job description: 1. Customer & Master Data Customer account creation and maintenance Customer master verification Credit limit and payment-term maintenance GST/tax and billing information verification 2. CREDIT NOTE / DEBIT NOTE Invoice verification ...
Job Summary We are looking for a detail-oriented and proactive Debt & Accounts Receivable Executive to manage outstanding debts, supplier payment queries, invoice allocations, objections, and account reconciliations. The role involves close coordination with suppliers, internal teams, and clients to ensure accounts are ...
Job Description Mode of Work - Hybrid(Monday,Wednesday,Friday-WFO) Shift - 3PM-12AM IST This role plays a critical part in ensuring timely and accurate client billing based on project milestones, timesheet entries, and contract deliverables, while maintaining compliance with corporate and statutory requirements . Customer ...
We are looking for an experienced Majesco Billing / DevStudio Developer with strong expertise in Oracle database development, PL/SQL, database design, and performance optimization. The ideal candidate should have experience working with Majesco Billing or DevStudio applications and be capable of designing and developing ...
We are looking for an experienced Majesco Billing / DevStudio Developer with strong expertise in Oracle database development, PL/SQL, database design, and performance optimization. The ideal candidate should have experience working with Majesco Billing or DevStudio applications and be capable of designing and developing ...
... engagement and follow-ups. Maintain good relationships with existing and new customers. Support product display, stock checking, and showroom presentation. Handle billing or coordinate with the billing team when required. Follow up with customers regarding enquiries and future purchases. Requirements: Minimum 1 year of experience ...
... Generating Estimates, developed SOPs, and created training module invoicing, and fund management. This is a full-time on-site role for a Business Development Executive located in Mumbai. The Business Development Executive will be responsible for new business development, lead generation, business communication, and account ...
... can apply** Manage end-to-end RCM operations including patient registration, charge entry, claim submission, payment posting, and collections. Oversee medical billing processes to ensure timely and accurate claim submissions. Conduct Accounts Receivable (AR) calling to follow up with insurance companies and patients for outstanding ...
About OneKlick AI OneKlick AI builds all-in-one software for salons, spas, gyms and retail businesses in India — GST-compliant billing and POS, appointment scheduling, WhatsApp reminders and campaigns, staff and payroll management, live reporting, and an AI Ad Manager that writes and runs Meta and Google campaigns. This ...
The SALES EXECUTIVE is responsible for the overall management, performance, and operational excellence of the Cake World outlet. This role ensures smooth day-to-day operations, sales growth, staff performance, customer satisfaction, and strict adherence to company standards. Key Responsibilities1. Sales & Business Performance ...
... by driving Project Delivery as per agreed timelines, first time right deliveries, Network / Product Services uptime as per agreed SLAs. Collections against billing (zero disputes) Statutory and Regulatory Compliances Strong work experience in Government sales. Key Account Management Experience. Collaboration and Relationship ...
Job Title: Account Executive (Accountant) Location: Rabale, Navi Mumbai Experience: 1-3 Years (Freshers with strong accounting knowledge may apply) Qualification: https://jobeax.com/link/qWXnjFgQhSFTUarO or related field Salary: Up to 30,000 per month Working Hours: 10:00 AM - 7:00 PM Working Days: Monday to Saturday About ...
... in L&D, including AI-driven platforms, LMS, and content creation tools. Leadership development frameworks and performance improvement strategies Serve as a billing subject matter expert for a particular Entity Generating invoices after Designing and delivering engaging learning programs (virtual, in-person, blended) Creating ...
... customer expectation with operations before service delivery - Ensure all the collections gets deposited to back office within 24 hours - Review daily collection & billing with back office department Maintaining Systems and MIS - Ensure the required systems related to sales are updated on timely basis. - Prepare Daily and Monthly ...
... technology-driven, and customer-focused solutions that create meaningful value for our clients and the communities they serve. We're looking for a Business Development Executive to drive Own Door's growth by winning new client partnerships and acting as the primary point of contact for existing clients on day-to-day matters. This is ...
... adherence to production guidelines for key deliverables Process Manages small-to-medium projects independently, from initiation through to completion (briefing to billing) Takes responsibility for the quality of the transcreation and Language services delivered to the client Working with Talent Management, provides constructive ...
... paths for contract and vendor performance. • Partner with legal, procurement, and finance teams to ensure compliance with contractual and regulatory Provide executive-level reporting on contract status, vendor performance, spend trends, and risk exposure. Invoicing, Billing & Cost Assurance. - Contracting & Commercial Management. ...
... vendor-wise ledgers and payment records. Coordinate with vendors for invoice corrections, GST details, and payment confirmations. 2. Accounts Receivable & Client Billing Prepare and raise client invoices as per agreed commercials and billing cycles. Track client payments and follow up internally for pending receivables. Maintain ...