AB InBevSonīpat, 43 km from Rohtak
knowledge in finance & accounting
• Budgeting and Budgetary Control
• Performance tracking
• Financial process compliance monitoring
• Strong analytical skills
• Good Excel and PowerPoint skill
• Strong abilities of planning, leadership, decision-making...
Naman StaffingIndia
Exp-CA/ ICWA with at least 4+ years of experience in CAPEX Accounting from Any manufacturing industry. ...
LawSikhoIndia
Ability to teach accounting to students from accounting and non-accounting background. ...
IGT SolutionsHaryana
to achieve satisfactionBuild sustainable relationships and trust with the customer accounts through open and interactive communicationAbility to work in a 24/7 environment in the blended process.Required candidate profileGrad fresher or experienced can...
AB InBevSonīpat, 43 km from Rohtak
for liquidation of slow moving stocks Education level and/ or experienceBachelor’s Degree in Finance preferredMBA preferredExperience : 7-10 YearsSkills and/or knowledgeManufacturing process understanding Reasonable knowledge in finance & accounting Budgeting...
SwiggyHaryana
as the primary point of contact for assigned client accounts, understanding their goals, needs, and challenges.
• Develop account strategies to overcome the challenges and action plans to meet client objectives and maximize account growth as per the target...
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Collection Executive
Volene Security Solutions Private Limited | Rohtak | www.placementindia.com |
Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables.
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records...
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records...