Bcom Jobs for Women in Ambernath West | Female Bcom Job Vacancies in Ambernath West

Accounts Executive (Female Candidates Preferred)

Namo Hari Packaging LLP

NH

2 - 5 yrs
1.5 Lac/Yr
Ambernath West Mumbai

Tally Income Tax Taxation Finance TDS Bank Reconciliation TDS Return

Day to Day entries in tally, stock maintenance, TDS & Payment Follow-up

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Opening For Branch Cashier (Female Candidates Required)

Swapnavedh Multistage Cooperative Credit Society

SM

1 - 2 yrs
2.0 Lac/Yr
Ambernath West Mumbai

Cash Collection Cash Allocation Branch Accounting

cashier for Cooperative bank at Ambernath Branch , kalyan branch , badlapur branch

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Front Desk Executive (Female)

GNP Group

0 - 1 yrs
3.0 Lac/Yr
Ambernath West Mumbai

Knowledge Management Front Desk

Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with all necessary stationery and material(e.g. pens, forms and brochures) Provide basic and accurate information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Maintain office security by following safety procedures and controlling access via the reception desk (monitor logbook, issue visitor badges) Order front office supplies and keep inventory of stock Update calendars and schedule meetings Arrange travel and accommodations, and prepare vouchers Keep updated records of office expenses and costs Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing

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CRM Executive (Female)

GNP Group

1 - 2 yrs
3.3 Lac/Yr
Ambernath West Mumbai

Customer Relationship Microsoft Office MS CRM Real Estate Marketing CRM Executive

1. Coordination & meeting with the clients for payment collection of assigned project.2. Updating Recovery reports with payment received and balance payments & CollectionReport of Unit, GST, Development, Maintenance.3. Prepare Registration formalities and Agreement Draft of booked customers for registration.4. Prepare System generated Demand letters, Reminder letters, Final Reminder letters,Cancellation letters, Welcome letter / Allotment letter etc.5. Cheque hand over to admin for deposit purpose.6. Documents hand over to admin for signature.7. Clients payment NEFT confirmation, Cheque deposition mails to accounts teams.8. Follow up with the account team for payment clearance in CRM.9. Prepare Payment receipts for the payments done by the client.10. Prepare System generated Possession & Declaration letter for clients whose 100% paymentis received, and accounts confirmation is received.11. Scanning, Printing, Filing the documents given to client.

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