Branch Receivable Officer - Hyderabad / Secunderabad, Telangana - Equitas Small Finance Bank

Job description · We have Job opening for Trainee Executive accountant: · Knowledge of general accounting principles and proficient at MS Office (especially Excel). · Knowledge on any accounting ERP, Account Receivable and Collection experience will be an added advantage. · Will ...

Roles and Responsibilities - Client Based Opportunity · Oversee the Front Office operations during the shift. · Ensure the calls are responded on Priority using standard phrases. · Greet & Offer hospitality to all visitors & Clients. · Update & maintain all emergency contact numb ...

Description · We are seeking motivated and skilled AR Callers to join our team in India. The ideal candidates will have 1-3 years of experience in accounts receivable and be responsible for managing collections, resolving billing issues, and maintaining customer relationships. · ...

Skills: · Good communication skills with pleasing personality · End to End Front Office, Reception, and Visitors Area management. · Welcome visitors and guests with pleasing personality · Keep track of visitors visiting our office & guiding them to the concern person · Responsibl ...

Description · We are seeking a motivated and detail-oriented AR Caller to join our team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining positive relationships with clients. · Responsibi ...

Responsibilities: · We are seeking an organized and efficient Store & Receiving Associate to join our team in Hyderabad, India. In this role, you will be responsible for managing inventory, processing incoming shipments, and ensuring smooth operations in our store and warehouse a ...

Responsibilities · Invoicing: Creating E-invoices through Tally Prime software and sending invoices to customers for services rendered. · Payment Processing: Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card p ...

Description · We are seeking an experienced AR Caller to join. The ideal candidate will have a strong background in accounts receivable management, particularly in the healthcare sector, and will be responsible for managing patient billing inquiries, following up on outstanding a ...

Job description · Responsibilities: · Greet visitors warmly and professionally. · Answer phones, screen calls, and direct them to appropriate staff. · Manage the front desk area, ensuring it's clean, organized, and well-stocked. · Receive and distribute mail and packages. · Sched ...

Prepare and file tender documents (offline/online) for institutional pharma sales · Process Letter of Authorization (LA) commissions and follow up for EMD returns post-supply · Manage end-to-end order execution and ensure timely delivery · Track receivables and follow up for paym ...

Key Responsibilities: · Assist in preparing and analyzing monthly MIS reports. · Engage in daily finance operations and address any immediate financial concerns. · Support the finance team with routine tasks and ad-hoc requests. · Taking care of data entry works and statutory com ...

Nisum is seeking a competent and highly organized Front Office Executive to provide comprehensive administrative support. In this role, you'll be the primary point of contact for executives and manage all front office functions, including guest relations, communications, and even ...

Graduate or higher · 3+ years of relevant industry experience in logistics operations · 3+ years of shipping, receiving, warehouse operations, inventory management, and import/export operations experience and regulations knowledge · Basic proficiency with MS Office Word, Excel, P ...

Front Office Executive (Receptionist) - Male · Hearing Solutions is looking for a professional and welcoming Front Office Executive (Male) to be the first point of contact at our center. If you have a presentable personality, excellent communication skills, and a friendly, servic ...

Roles and Responsibilities: · Tax Planning and overall tax compliance for all group entities · Handling the income tax assessment work of Group Companies and appearing before the assessing authorities · Providing expertise on indirect taxation matters, such as transfer pricing a ...

Experience in Accounts Receivables, Proficient in MS Office tools - Outllok, Excel, Word, Powerpoint. Good listening and communication skills. Organized and able to work independently. Familiarity with financial metrics and calculations Inclusive team player to be able to underst ...

Ready to shape the future of work · At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced tech ...

We are seeking an experienced SAP HANA Developer with a strong background in data modeling, reporting, and performance optimization. The ideal candidate will be responsible for creating and maintaining reports based on HANA views and table functions in HANA Cloud, supporting post ...

We are seeking a motivated AR Caller to manage accounts receivable (AR) follow-ups and denial controls within a healthcare or medical billing environment. The candidate will be responsible for interacting with customers and insurance agencies to resolve billing issues, track deni ...

What you need to be successful · Assign project numbers for all approved capital projects globally. · Create AFE number and perform capitalization. · Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their ...