...guidelines are compiled for entire collection structure in letter and sprits.
4. Ensure that the collection agencies and In-house collectors adhere to the legal guidelines provided by the law in force.
5. Ensure ...
...aspects (for billing and collection)
Overall Purpose/Objective Of the job
Responsible for ensuring adherence to the defined credit policy for the Center and assist in reducing the credit outstanding for the...
Looking for Manager - Finance and Accounts for Leading manufacturing Phosphatic Fertilizers
JOB DESCRIPTION:-
MANAGER FINANCE, ACCOUNTS & TAXATION
Main Responsibilities for Manager –Finance n accounts
Cash Flow (I...
...J
Sr No Particular
1 Timely invoicing of all the services rendered by the company
2 Timely collection of money from Customers
3 Timely process of Credit Notes to customers.
4 Accounting of Invoice, receipt & TDS of c...
...to support the business needs.
• Investment of short term cash surplus in money market instruments, making recommendations to the
CEO.
• Preparation of Board level cash and other risk management reporting.
...
...Responsibilities:
Duties/Responsibilities:
Posts, verifies, and records customer payments and transactions related to accounts receivable.
Maintains and updates customer files, including name or address cha...
...Chase BankNA (JPMCB) is a single bank branch in Mumbai rapidly expanding its revenue business in India.
As an Analyst in Corporate & Investment Bank Operations group you will be managing and s...
...Wadala, Dahisar
Qualification - DRA Certified (Debt Recovery Agent)
Contact - (***) ***-****
We are looking for a reliable Debt collector  to contact debtors and claim outstanding debts towards their ...
...J
Sr No Particular
1 Timely invoicing of all the services rendered by the company
2 Timely collection of money from Customers
3 Timely process of Credit Notes to customers.
4 Accounting of Invoice, receipt & TDS of c...
