Field Collection Executive : we are Seeking a Field Collection Executive with Debt Recovery Agent Certification to Recover Outstanding Debts Through
Shift Timings - EMEA and Night Shifts Management Level: Analyst Location: Airoli (Navi Mumbai)/ Exp: 0-3 yrs / Immediate JoinersKindly mention HR Reference as
We are looking for a candidate to handle all accounts-related tasks. We require a good English communication skills to communicate with clients for payment
Back office executives provide administrative and managerial support for the staff working in the front office of a company. Back office executives do not
Hiring for 40 Loan Processor Jobs in Navi Mumbai, Sales, for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in
Location: Turbhe, Navi MumbaiTimings: 11.00 AM to 8.00 PM Monday to FridayLooking for preferably female candidates.Role DescriptionThis is a full-time on-site
Location: Turbhe, Navi MumbaiTimings: 11.00 AM to 8.00 PM Monday to FridayLooking for preferably female candidates.Role DescriptionThis is a full-time on-site
Educational Qualifications Candidates with a Bachelor's Degree in Commerce from any recognized University/Institution.Work Experience Candidates must have at
Company: Technology & Transportation Job Responsibilities-1. Documents follow up with the vendors.2. Service documents verification and closing in the
Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and
We are looking for candidate having experience in accounts, tally, GST, income Tax, Departmental visits. Share market boult operatorExperience :1 - 3 Years No.
Candidate will be handling all accounting work independently in Tally Finalization of AccountsAccount Payable & ReceivablePetty Cash ManagementPreparing GST &
Business Development: Identify potential clients in the financial and tradingsector, including banks, investment firms, trading companies, hedge funds,
Job descriptionOffice TimingsMon to Sat (9:30-6:30)All Sundays are OffKey Responsibilities:Financial Data Entry: Accurately record financial transactions,
Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about
Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about