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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 Odisha - Junagarh Rajasthan - Bhilwara, Jaipur, Kotputli, Makrana Uttarakhand - Rudrapur, Bhagwanpur, Roorkee Please contact me for further discussion. Also, kindly share your updated resume, mention your preferred location & current CTC on Mail Id: jobs@angplacement.in We do not charge any consultancy charges to candidates. Thanks & Regards, Jagdish Teli Managing Director 7000476894 ANG Placement And Staffing Solutions Pvt. Ltd.
Posted 2 days ago
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 required : Should be conversant about ABG, PBG, LC etc. Must have knowledge of Debit / Credit notes. Should be well aware of GST. Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer. (Kindly do not apply if you don't have exposure in Tally ) Best Regards, Gargi Patil Executive - HR & Admin Mobile: +91 8655916040 (Connect with me for Interview details)
Posted 1 month ago
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 required : Should be conversant about ABG, PBG, LC etc. Must have knowledge of Debit / Credit notes. Should be well aware of GST. Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer. (Kindly do not apply if you don't have exposure in Tally ) Best Regards, Gargi Patil Executive - HR & Admin Mobile: +91 8655916040 (Connect with me for Interview details)
Posted 1 month ago
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 1 month ago
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