Knowledge skills & competency required
. Demonstrated ability to learn quickly and willingness to obtain functional knowledge and understanding of business procedure and policies.
. 0 months to 2.5 year of customer service/ Data Entry experien...
...Roles and Responsibilities
Complete ownership of the payroll process & and PAN India statutory compliance remittance.
Managing Payroll related legal & and statutory Compliance (Tax, PF, ESI...
Basic Function
. Voluntary billing-P&C Account rep., is accountable for end to end billing management for Billing & Remittance customers (P&C). Facilitate a working dialog with Group contacts, stateside account managers, remittance team and inte...
We are looking for an experienced professional to join our compliance and audit team (in Noida). The role involves diverse responsibilities such as taking up establishment and factory compliances under various labour laws, undertaking labour audits, ...
...the client billing needs.
Essential Functions
Build and maintain strong relationships with group customers and Internal Partners (Sales, I/T, or systems, marketing, call centers, accounting, etc.). in order to...
...Periodic Reconciliation of Vendor, Customers & Bank, Controlling bank activities, Correspondence,Letter Typing & Mailing.
Interacts with Bank Officials for BANK Guarantee and Letter of Credit and various Banking a...
...volumes of workloads and to reach targets and deadlines on a timely basis
• Innovative and always looking for continuous improvement in order to develop succession plan for staff
• Good communication skills, interpe...
...basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion any duplicate or overpayment...
...Decision Making skills
Department: Insurance
Reports to: Team Leader / Assistant Manager
Responsibility Level: Nil
Role - Associate
Span of Control: Nil
Positions reporting into this role: Nil
P...
Understand The Basic Aspects Of Cash Application & Account Receivable Process. Process And Apply All Cash Received Daily In The Workflow By Check And Credit Card. To Research And Prepare For Conversion Any Duplicate Or Overpayments. The Processor Wil...
