7 Abg Jobs

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8.0 - 13.0 years

7 - 9 Lacs

navi mumbai, mumbai (all areas)

Work from Office

Review of customer orders like payment terms SAC Codes Tax Parts GST numbers payment reconciliation & sending payment Followup with customer for timely payment collection which are due Receiving latest formats of ABG, PBG, CPBG or SBLC from customer Required Candidate profile location: Airoli Qualification: any graduate Exp: 8yrs above Co-ordination between clients for finalization of BG drafts. Tracking of BG SBLC EMD Interested candidate share CV on tina.naik@cr3.group

Posted 15 hours ago

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4.0 - 9.0 years

5 - 10 Lacs

mumbai

Work from Office

Currently working with tally is mandatory Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities requ...

Posted 2 months ago

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4.0 - 9.0 years

0 - 0 Lacs

mumbai city

On-site

We are having opportunity for Credit Control for Gandhi Automation - Malad(w). Tally experience is mandatory . JD: Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / E...

Posted 2 months ago

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0.0 - 5.0 years

35 - 60 Lacs

bhopal, indore, dahod

Work from Office

Dear Applicants, Job Opportunity: " General Medicine". We are delighted to announce excellent career opportunities for both freshers and experienced professionals in General Medicine. Join reputed Super-speciality Hospitals, Multi-speciality Hospitals, and Diagnostic Centres across India. What We Offer: Attractive Salary Package Performance-based Incentives Accommodation Facilities JOB DESCRIPTION:- Designation: General Medicine Qualification: MD/DNB Experience: 1 - 20 Years Key Skills: ICU, TMT, ECO, Lumber Faction, OPD, Critical care, ICU & Emergency. Current package: Up to - (60 LPA) Location: Chhattisgarh - Mungeli, Raipur Madhya Pradesh - Bhopal, Agar, Thandla Maharashtra - Nanded Odish...

Posted 3 months ago

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4.0 - 9.0 years

5 - 10 Lacs

Mumbai

Work from Office

Currently working with tally is mandatory Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities requ...

Posted 4 months ago

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6.0 - 11.0 years

5 - 12 Lacs

Mumbai

Work from Office

Currently working in tally is mandatory Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities requir...

Posted 4 months ago

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2.0 - 4.0 years

10 - 14 Lacs

Bengaluru

Work from Office

Koramangala, Bengaluru Experience: Min. 2 years in ICU/critical care Skills: Ventilator management, ABG, ICU monitoring systems Manage ICU patients, including ventilators and infusion pumps Perform ICU procedures (e.g., central line insertion, ABG)

Posted 4 months ago

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