...Treasury Operations & Banking
Tracking and processing for expenses, uploading the files on bank portal for approval
Reconciliation of expenses provided in back office system with bank records
Spooling of ba...
...Â
Pre shipment and Post Shipment of documents for Cable Export (LC - Non LC)
Coordinating with EXIM for BL
Collection of COO, Packing list, Insurance copy etc. as required under the LC / customer requiremen...
Our Client: was founded in 2018 with the vision to create an organized panIndia technology driven and integrated healthcare products distribution platform that can add value to the entire healthcare ecosystem.
One of Indias largest and faste...
...We have an opening with a established company at Malad Location
Position: Dy.Manager/Manager- Accounts receivable
Location: Malad,Mumbai
Experience Required: 7+ years
Qualification: B...
...global reputation for our standard employment assistance in the medical and healthcare domain.
URGENT OPENINGS FOR PRIVATE/ANM NURSE AT THANE HEALTH CARE AND CLINIC
LOCATION : GHODBUNDER ROAD
IMMEDIATE J...
...timely follows up & collection for due/overdue payment.
• Weekly/ monthly outstanding report circulation to business & subsequent review calls
• Supporting GL team for bank reconciliation open items
• TDS cert...
Major Deliverables:
Day to Reconciliation for Collection & Disbursement accounts.
Monitoring & Reconciliation on High Ageing Unreconciled Open entries.
Follow-up with branches & banking team for unidentified collection received in our accou...
...Instruction.
b) Making Post Shipment Documents of Export - Drafting Bill of Lading, Negotiable
set to bank and client, Drafting COO also Submitting COO in IMC Portal.
c) Taking follow-ups from Custom House ...
...finalization – Quote negotiation with the insurance company
Follow up for legal matters related to debtors – with the legal team and salesperson / sometimes with the customer via email
Collection updation mont...
