...Handling of Cash & bank transactions and entering into system
• Preparation of cheques, bank and cash vouchers
• Reconciliation of Bank Accounts
• Passing of Travel Statements
• Track of advances and settlem...
Skills
Daily bill collection from the patients
Able to coordinate with TPA / insurance co for settlement of claims
Issues related to settlement of patients bills
JOB DETAILS
1) To look after all the affairs and activities of hospi...
...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...
...their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Repor...
...Designation- Manager- Commercial
Location - Dehu Moshi Road, Chikhali
No of Days Working :6 Days(Monday-Saturday)
Experience - 10-15 years
Key Skills Required
Recovery of outstanding- Knowledge of GST...
Investment Risk Monitoring - Continuous project monitoring bill certification
Basic knowledge on development regulations and various approvals required for residential, Commercial and township projects.
Creating detailed project cost estimat...
1) Payment collection from customers as per the bills submitted and tracking of pending payment
2) Visit the Client & inform them about the outstanding dues, if any
3) Submit the Bill for Payment process
4) Continue follow ups via Mail, phone...
Collection Specialist
ï'·Make outbound calls to customers in order to collect past due bills
ï'·Meet department productivity and quality standards
ï'·Ability to handle high volume calls
ï'·Strive to achieve a first call resolution in or...
...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 ...
