Assistant Manager - Accounts Receivable UpMan Placements Private Limited

2.0 - 5.0 years

3 - 6 Lacs

navi mumbai, maharashtra, india

On-site

Designation: Assistant Manager Accounts Receivable Company Industry: Insurance Location: Mumbai (Powai) Experience: Minimum 2-5 years. Function / Vertical: Accounts Receivable including Reconciliation of Receipts Educational Qualification: B Com / MCOM/ MBA Finance Additional Qualification: Minimum 2 years of experience working with Tally is required. Industry Type: Insurance Industry preferred Note: Male candidate preferred Roles and Responsibilities: Handle all Receivables on a timely & accurate manner. Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, Data Compilation for form 9C. Responsible for Maintaining sales Register in Excel Reconciliation with 26AS on Monthly basis Ma...

Posted 3 months ago

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Branch Service Manager Wego Consultants

1.0 - 3.0 years

4 - 6 Lacs

belgaum, karnataka, india

On-site

Role & responsibilities To manage renewals by liaising and collaborating with stakeholders across all levels. To Connect with the allotted customers through Voice calls/SMSs/ E-mails/Whatsapp/Field visits/etc for renewals. To engage with the Orphan policyholders for renewals, provide service and refer to the concerned Sales teams for upselling (Service to Sales). To ensure smooth login of NB Cases, Resolving Discrepancies with Sales Teams To ensure daily receipt reconciliation & Banking. To Manage Branch Activities as per documented branch Processes, ensure Compliances. To facilitate customer servicing including claims. To ensure First Time Right (FTR) in all policy requests. To ensure Branc...

Posted 4 months ago

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Branch Service Manager Wego Consultants

1.0 - 3.0 years

4 - 6 Lacs

raichur, karnataka, india

On-site

Posted 4 months ago

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Assistant Manager - Billing & Contracts Gaurs

4.0 - 8.0 years

5 - 9 Lacs

Ghaziabad

Work from Office

Designation: Assistant Manager Billing & Contracts Job Description: Prepare and verify RA bills, final bills, and contractor/vendor payments based on actual site progress and contract terms. Support in drafting and reviewing work orders, subcontract agreements, and contract documentation. Ensure all billing is in line with BOQs, drawings, and approved rates as per contractual obligations. Coordinate with the site execution, planning, and procurement teams for timely measurement validation and billing inputs. Maintain records of contracts, billing status, reconciliations, and documentation for audits. Assist in cost tracking, cash flow forecasting, and preparation of MIS reports. Identify and...

Posted 7 months ago

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