Microsoft Excel Job Vacancies in Gachibowli

WE ARE HIRING FIELD EXECUTIVES FOR REPUTED BANK VERIFICATIONS, WE NEED FOR PANJAGUTTA, KUKTPALLY, MIYAPUR, CHANDANAGAR, PATANCHRUVU, HITECH CITY, GACHIBOWLI, MAHADIPATNAM AND CENTRAL CITY AREAS. WE ARE ALSO LOOKING FOR EXPERIENCE COORDINATORS WITH GOOD EXCEL AND TYPING SKILLS

Need Female Tele Marketing Executive For Lead Genaration And Sales

Contact customers to exert every possible effort to secure payment on invalid deductions.Research and resolve customer deductions; coordinate with business partners to resolve contested items, recommend appropriate action for item handling. Either issue credit or contact customer to collect unauthorized deductions. (Off invoice and short payments)Review all deductions taken from customer payments, review remittance information to determine the reason for deduction.Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices.Dispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via email.Retrieve data from customer web portals.Contact customers via emails/Calls to resolve pending deductions.Document all actions taken in ERP system so last action taken is readily available.Identify and implement areas for process improvement with will reduce customer deductions.Escalate issues to the supervisor/manager that require intervention/clarification from senior leadership.Research/Resolve customer short ship deduction (Returns, shortages, overages, etc.).Maintain aging reports and perform activities to resolve open receivables.Perform month end close activities and meet accounting close deadlines.Create and analyze weekly reports for internal and audit review.Identify root causes of problems affecting payment of invoices, by analyzing relevant information and clearly communicating and collaborating internally and with customers to resolve root cause issues to prevent a reoccurring.Identify and resolve billing discrepancies (off invoice and short payments)Identify, report, and present trends in a customers deductions.

Were #Hiring. iZeal, Inc., is seeking a #StaffAccountant, for U.S I.T Industry.Job Title: Staff Accountant (U.S I.T. Industry)Shift: 6:30 PM - 3:30 AM IST (US Shift)Job Description:Collaborate with HR and finance teams to ensure accurate and timely payroll processing.Review billing data, invoices, and associated documentation to ensure accuracy, consistency, and adherence to established billing policies.Process invoices and follow up on payments in a timely manner.Collaborate with the internal team to resolve discrepancies and disputes.Prepare monthly reports on accounts payable activity.Hands on experience on Excel and Tally is Mandatory.Must have 1-3 years of hands on experience in U.S I.T. Industry as Staff AccountantEnsure compliance with company policies and procedures related to accounts payable.Strong understanding of accounts receivable and month end reporting.Ability to work well under pressure and meet tight deadlines.Excellent communication skills, both written and verbal.Maintain invoice data into the accounting system accurately and in a timely manner, ensuring proper documentation and record-keeping.Maintain vendor accounts and records, including contact information and payment terms.Prepare and distribute reports on accounts payable aging, outstanding invoices, and payment status to management as required.Ability to work independently and prioritize tasks effectively in a fast-paced environment.

Conduct market research to identify selling possibilities and evaluate customer needsActively seek out new sales opportunities through cold calling, networking and social mediaSet up meetings with potential clients and listen to their wishes and concernsPrepare and deliver appropriate presentations on products and servicesCreate frequent reviews and reports with sales and financial dataEnsure the availability of stock for sales and demonstrationsParticipate on behalf of the company in exhibitions or conferencesNegotiate/close deals and handle complaints or objectionsCollaborate with team members to achieve better resultsGather feedback from customers or prospects and share with internal teams

Roles and Responsibilities The front office receives information and will then pass this on to the relevant department within the company. You will be the face of the company for all visitors and will be responsible for the first impression we make. patience, listening, and communicating are all people skills a front office executive must tap into while assisting guests. Presentable We are looking for a pleasant Front Desk Executive to undertake all receptionist and clerical duties at the desk of our main entrance. Good communication skills, Knowledge of computers / MS office is a must.Job Highlights Good communication skills, Knowledge of computers / MS office is a must. Maintaining Attendance registers Assisting in Admin works Receiving clients and taking them to concern person Assisting HR in interview process.

Job DescriptionOperations ExecutiveWe Are Currently Looking For Motivated Individuals To Join Our Team Of Verification Specialists. Calls Are Made To Employers, Schools, And References To Verify Applicable Skills And Experience. Manage Inbound/Outbound Calls For Employment, Education, Reference, And Licensing Verifications. Maintain Effective Record-Keeping For All Calls Handled. Ensure All Verifications Sent Out Are Followed Up On Promptly. Quality Assurance And Data Review Of Information Obtained For Verifications. Guarantee Daily, Weekly And Monthly Goals Are Met. Client Coordination Coordination With Vendor Completing The Task Within The Given Turnaround Time. Ensuring Cases/Checks Are Initiated As Per Client Specifications. Ensuring Consistent Quality And Delivery. Identifying Insufficiencies/Clarifications Within The Agreed Time. Meeting The Established Service Levels And TAT. Ensuring Continuous Adherence To Existing Guidelines On Various Aspects Of Delivery, Response To Internal Clients, Mail Etiquette. Maintaining Integrity, Discipline, And Confidentiality Related To Related Policies/ Procedures. Ability To Work In A Team.Communication Skills. Skills: - Team Player, Verification, And Validation And BGV

Back Office/ Backend Work / Data Entry Operator MIS ExecutiveBlended Process /Fresher /Day Shift / CCEProfile -CCE (Voice, Chat & Email)up to 15k - 30kShift - Day & Rotational6 Days Working

Opening For BPO/Call Center/ Customer Care Executive For Voice Process / Non VoiceUnder grad fresher can applyBPO voice process - Inbound/Outbound/blended processWork from officeSalary Upto 30K CTCShift - Day & RotationalEnglish Should be Good

Job Openings for 10 DATA ENTRY OPERATOR Jobs for Freshers in Ameerpet Hyderabad,Madhapur Hyderabad,Kukatpally Medchal,Hitech City Hyderabad,Gachibowli Hyderabad,Panjagutta Hyderabad,Dilsukh Nagar Hyderabad,Jeedimetla Hyderabad,Begumpet Hyderabad having Educational qualification of : Other Bachelor Degree with Good knowledge in Microsoft Office,Excel,Typing etc.