Need Experience Excise Officer in A Manufacturing Co. in Howrah
Company Name : A Manufacturing Company
Job Location : Howrah
Designation : Excise Officer / Accountant
Salary : 15000 to 25000
Experience : 6 to 8 yrs.
Key skill ...
Managing day to day accounts, credit control, banking transaction, filling audit papers, vehicle purchase monitoring, balance sheet preperation, maintaing MIS, and collection details. making PF & ESI & salary statments and other related works...
1. Handling Credit Control function
2. Generating MIS on collections, cheques clearance & remittances and non-payments, delayed payments & reconciliation thereof.
3. Preparing daily receipt of NEFT/RTGS, allotting ...
Key Skills : Bank Reconciliation,MIS,Credit Control Executive
- focusing on bringing down 'No of days Outstanding' to 45 days.
- Follow-ups & Correspondences on Legal matters
- Check and reply on Balance Confirmation received from the parties by reconciling part's ledger /balance with company’s ledger
Required Candidate for Information Security Risk Assessment and Security Controls/outsourcing / 3rd Party/ New Projects/ Information Security Awareness and Culture Creation
salary: Inr 10,00,000 P.a
functional Area: It Soft...
RS3,50,000 To 6,00,000Mumbai, Mumbai Suburb, Navi Mumbai
We have a job opening for the post of Credit Control Assist Manager or Sr.Executive.
Please find below the Job Description for your kind perusal.
Sales Tax Form collection
Follow with customer/Sales...
Key Skills : credit controller,credit control executive,manager credit control,credit control officer,credit control operations,credit control
Interacting with customers on day to day basis through mails; calls; personal meetings for outstanding payment related matters; collection issues; Invoicing; database & followup of payment. Role: Credit Control / Collection Executive.
Experience – Minimum 3 Years
Salary- 25,000-30,000 per month
Location : Mumbai
1. Ensuring all debts should be paid on time.
2. Set monthly collection strategy to achieve target.
3 .Negotiate with customer for disputed cas...
• Contacting individuals or business customers when payment is overdue.
• Managing a/c payable & a/c Receivable must have accounting software knowledge like Tally.
• Asking the customers to settle their account and explainin...