10917 Invoicing Jobs

Job Title: Accountant with Sea Export Documentation Location: East Of Kailash, Sant Nagar Industry: Export / Freight Forwarding / Logistics Experience: 3-5 Years (Working with or under an Exporter is a must) Job Description: We are seeking a detail-oriented and experienced Accountant who possesses strong knowledge of sea export documentation and accounting principles. The ideal candidate should have previously worked under an exporter or is currently working with one. They must be well-versed in export documentation procedures, bank-related filings, invoicing, and statutory compliances. Key Responsibilities: · Handle and maintain complete export documentation for sea shipments (Invoice, Packing List, Shipping Bill, BL, etc.) · Coordinate with CHA, shipping lines, and banks for document submission and negotiation. · Manage day-to-day accounting tasks including data entry, reconciliation, GST filings, and TDS compliance. · Ensure timely generation of export invoices and accurate documentation for logistics and finance. · Liaise with clients and internal teams to ensure seamless export operations and accounting accuracy. Requirements: · Proven experience in export documentation and accounting (preferably in a manufacturing or export house). · Strong knowledge of customs, shipping procedures, and relevant compliance. · Proficiency in Tally, Excel, and other accounting/documentation tools. · Good communication and organizational skills. Interested candiadtes can share their CV on recruitment@contransgroup.com or on 9990025245 ( only whatsapp).

Duties and Responsibilities: 1.Financial Record Maintenance: Record and maintain accurate financial transactions in the general ledger. Monitor and reconcile bank statements, accounts, and ledgers regularly. Should have hands on experience handling GST and TDS 2.Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Generate financial reports for management to support decision-making processes. 3.Tax Compliance: Ensure timely and accurate filing of tax returns. Stay updated on tax regulations and implement changes to ensure compliance. 4. Auditing: Collaborate with internal and external auditors during financial audits. Implement audit recommendations to enhance internal controls. 5. Accounts Payable and Receivable: Manage accounts payable and receivable processes. Ensure timely payment of bills and invoicing to clients. 6. Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for improvement. Provide insights and recommendations based on financial data. 7.Compliance: Ensure adherence to accounting policies, procedures, and relevant laws. Implement and maintain internal controls to safeguard financial assets. 8.Reconciliation: Perform periodic reconciliations of all accounts to ensure accuracy. Investigate and resolve discrepancies or issues. Education and/or Work Experience Requirements: Bachelor’s degree in accounting, finance, or related field. Proven experience in accounting or related roles. Strong understanding of accounting principles, regulations, and financial reporting. Proficient in accounting software and Microsoft Excel. Excellent analytical and problem-solving skills. Detail-oriented with a high level of accuracy. Strong organizational and time-management skills. Job Type: Full-time Pay: ₹31,666.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person

We are hiring for Technical Customer Service Associate/ Sales Administrator/Invoicing Specialist profile Fresher and experience both can apply. - Night Shifts -5 days working -Ability to resolve the customer queries over Call and Chat. Requirements: - Good English communication skills - Qualification: Graduate (B.Tech, BCA, MCA, MBA, BBA, 3 years diploma) Responsibilities: 1. Handle customer inquiries through channels like chat and calls 2. Provide assistance and support to US team and customers with their queries and concerns. 3. Maintain accurate records of interactions and transactions. 4. Follow company policies and procedures while addressing customer needs. 5. Collaborate with team members to ensure efficient customer service delivery. 6. Adhere to quality standards and KPIs set by the company. 7. Continuously improve product knowledge to better assist customers. Job Type: Full-time Pay: ₹200,000.00 - ₹400,000.00 per year Benefits: Health insurance Paid sick time Provident Fund Ability to commute/relocate: Zirakpur, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 1 year (Preferred) Language: English (Preferred) Shift availability: Night Shift (Required) Work Location: In person

A freight broker's primary role is to act as an intermediary between shippers and carriers, connecting them to facilitate the transportation of goods, including finding carriers, negotiating rates, and managing the logistics of shipments. Here's a more detailed breakdown of their roles and responsibilities:Key Responsibilities: Connecting Shippers and Carriers: Freight brokers find suitable carriers for shippers and match them with available loads. Negotiating Rates: They negotiate shipping rates and contracts with carriers to secure the best prices for their clients. Managing Logistics: They coordinate the entire shipping process, from pickup to delivery, including scheduling, tracking, and addressing any issues that arise. Handling Paperwork: They ensure all necessary paperwork, such as bills of lading and insurance certificates, is completed and accurate. Ensuring Compliance: They stay up-to-date with transportation regulations and ensure all shipments comply with relevant laws and safety standards. Building Relationships: They maintain strong relationships with both shippers and carriers to build a reliable network and facilitate future business. Vetting Carriers: They assess the reliability and safety records of carriers to ensure the safe and efficient transportation of goods. Tracking and Managing Shipments: They monitor the progress of shipments and provide updates to shippers, ensuring transparency and accountability. Resolving Issues: They address any problems or delays that may occur during the shipping process, working with both shippers and carriers to find solutions. Managing Financial Transactions: They handle payments between shippers and carriers, ensuring timely and accurate invoicing and settlements Job Type: Full-time Pay: ₹20,000.00 - ₹80,000.00 per month Benefits: Food provided Paid sick time Work Location: In person

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Job Description Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective leadership and supervision of daily operations and personnel, strategy planning, contract compliance, resource optimization and capability development for an account. ͏ Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders & Clients Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Collaborate with clients and identify countries that need to be mapped to bring revenues for the same product Part of internal WIPRO leadership planning meeting to discuss revenue numbers for the account Report to global delivery account head on status of the account Ensure a deep enough understanding of clients’ individual experiences to head off potential issues before they become problems Contract compliance & adherence Ensure all SLA parameters are met in the account and maintain a green card at all times Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various delivery parameters to ensure quality delivery as per budget and timelines ͏ Delivery governance in the account Understand customer goals and key performance metrics and ensure exceeding those goals throughout the project Ensure a green card for all accounts in terms of performance and quality Monitor and review delivery dashboards/ MIS across accounts to track progress and identify potential red flags Participate and share account performance across operational, quality and fulfillment parameters with internal and external stakeholders Lead and manage project escalations, potential risks or early warning signs on project delivery to eliminate any revenue leakage Ensure regular invoicing as per the contract terms and condition Forecast and track key account metrics ͏ Invoicing Timely submission of invoices to the client as defined in the SOW Provide information required and resolve any invoicing issues raised by the client Work with internal teams by supporting activities such as RFP response, doing use capability demonstrations, and participating in the customer calls to sell solutions Identify opportunities for quick wins through automation and related initiatives in the account (wherever applicable) Collect and analyze statistics (costs, customer service metrics etc.) Assume responsibility of budgeting and tracking expenses ͏ Ensure outstanding performance against key metrics mentioned in the agreement Regular cadence around contract compliance Evaluate performance with key metrics (accuracy, customer service metrics etc.) Set direction for the team, track progress against targets through regular cadence calls and course correct as required Drive the focus of the team on quality and adherence to contract compliance processes Drive and implement structured cadence around quality, both process and transactional Cadence with delivery lead to ensure margins are met and the account numbers are at par to what is committed Weekly calls with WFM to ensure resource optimization, compliance to the manpower numbers agreed in the contract, future planning in case of ramp ups etc. Resource Allocation & Retention Conduct effective resource planning to maximize the productivity of resources (people, technology etc.) Review and monitor resource planning and fulfillment in line with account requirements and costs of delivery Optimize manpower and minimize leakages by working closely with delivery head Ensure retention by offering relevant trainings and certifications of all allocated resources Lead one-on-one floor connect and other engagement activities to improve stickiness of the delivery team Collaborate and influence internal key stakeholders to manage and resolve issues to ensure fulfillment and flawless delivery of projects Mandatory Skills: Geographic Information Systems(Maps). Experience: >10 YEARS. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

All works from start till end of an interior fit-out project - Fluent in English (Mandatory) / Creative Person - Handling Auto CAD, Google sketch-up, Shop Drawings, Photo Shop, PPT, Excel, Ms-Word etc....Like Expert - Making the Interior Drawing for Corporate Interior Fitout , Banks, construction and Interior - Making Creative Design concept proposal documents - Handling Drawing and BOQ - Must be able to meet the Clients for various meetings during the course of the project - Research capability for materials - Research capability of market rates - Vendor management - Invoicing and BOQ management - Handling and preparation of handover documents - Handilng all of Vendors and Clients - Handling MEP, HVAC, Electrical, fire fighting, furniture, ducting, etc.... - Must be able to check high Quality,low Quality and detail

Collections Executives Responsibilities: · Overseeing staff members and ensuring the accurate and timely invoicing of customers. · Setting payment collection goals and targets for the department. · Creating and implementing a strategy to improve the collection of outstanding credit. · Implementing collection policies and procedures to avoid excessive outstanding credit. · Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. · Implementing deadlines for invoicing and payment collection. · Negotiating with customers in cases when non-payment occurs. · Preparing monthly feedback reports on payment collections. · Remaining informed of any legislative procedural training regarding debt collection. · Training and mentoring of staff members in the collections department. Collections Executives Requirements: · Bachelor’s degree in finance, accounting, or a related field. · Preferable from Financial sector like Kotak Mahindra Bank, Bajaj Finserv, Bajaj allianz and in Insurance sales and credit card sales experience · 1–2 year’s experience as a collections manager. · Experience with accounting software such as Quickbooks and General Ledger and advanced knowledge of MS Excel. · The ability to work accurately and independently. · Good verbal and written communication skills. · Excellent analytical skills and an eye for detail. · Outstanding leadership and managerial skills. · Strong time and people management skills. · Ability to work to strict deadlines. For more details call HR : 9966069639 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: KPHB Colony, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you experienced in collections ? Experience: collection: 1 year (Required) Willingness to travel: 25% (Required) Work Location: In person

Job Description- · Account Management & Reconciliation: o Perform day-to-day accounting transactions, including accounts payable, accounts receivable, and general ledger entries. o Reconcile bank accounts, credit card statements, and other financial statements. o Assist with monthly, quarterly, and annual close processes. · Financial Reporting: o Assist in the preparation of budget forecasts, financial analyses, and variance reports. o Generate and review reports related to revenue, expenses, Capex and financial performance for management. · Compliance & Audit: o Assist in preparing for internal and external audits. o Provide required documentation and reports to auditors during the audit process. · Process Improvement: o Collaborate with cross-functional teams to streamline accounting processes and improve operational efficiency. o Implement automation tools and software for better tracking and reporting of financial transactions. · Account Receivables & Payables Management: o Oversee invoicing, collections, and payment processing. o Ensure timely and accurate processing of invoices and payments to vendors and customers. o Resolve discrepancies related to accounts payable/receivable and escalate complex issues to senior management. · Accounting Software & Systems: o Manage and maintain accounting systems and software o Enter and update financial data into accounting software, ensuring accuracy. · Taxation & Compliance Reporting: o Support in the calculation and filing of GST, TDS, Income tax and other statutory reporting. · Collaboration & Support: o Work closely with other departments (HR, Sales, Operations) to resolve financial queries and issues. Maintain excellent relationships with vendors, clients, and other external stakeholders. Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Tally (Preferred) Work Location: In person

DESCRIPTION NOC (Network Operations Center) is the central command and control center for ‘Transportation Execution’ across the Amazon Supply Chain network supporting multiple geographies like NA, India and EU. It ensures hassle free, timely pick-up and delivery of freight from vendors to Amazon fulfillment centers (FC) and from Amazon FCs to carrier hubs. In case of any exceptions, NOC steps in to resolve the issue and keeps all the stakeholders informed on the proceedings. Along with this tactical problem solving NOC is also charged with understanding trends in network exceptions and then automating processes or proposing process changes to streamline operations. This second aspect involves network monitoring and significant analysis of network data. Overall, NOC plays a critical role in ensuring the smooth functioning of Amazon transportation and thereby has a direct impact on Amazon’s ability to serve its customers on time. Within NOC’s umbrella, resides a fast-growing Last Mile support function – AMZL CO (Amazon Logistics Central Operations). AMZL CO is a team focused on driving higher quality at lower cost through standard work leveraging central management of the network. Central Operations (CO) supports daily planning and execution functions that impact Delivery Station (DS) operations across the AMZL and EDSP/XPT network. CO aims to bring efficiencies to processes through standardization, programmatic interventions and automations that improve planning, scheduling and routing efficiencies, reduce cost and free up time for station operators to focus on operational work. We cover the following functional areas with global parity: (i) Central Allocation - removes operator judgement on channel allocation by planning via O-TREAT (4 week to 1 week ahead) & 24 hour forecasting based D-1 capacity adjustments, (ii) Centralized Routing and Scheduling (CRS) – executes block scheduling (1 week ahead, D-1 block release) and route planning (D-day) of on-road capacity centrally, (iii) CO Systems Management (COSM) - performs station jurisdiction and sector configurations via JAS (Jurisdiction Authority Service), and handles sort & route planning configurations, (iv) Driver Support (CO DS) – aims to streamline the delivery process for DSPs and drivers by coordinating rescues through global tools - Rescue Planner (RP) & Mission Control (MC) and, (v) providing channel support for DSP, Flex and Hub DP along with account and payment management – WST entry validation, invoicing and weather incentives. CO team embarked on the journey of becoming operations execution partner of NA and EU COs in Jun’21 with an immediate objective of leveraging people cost benefits through targeted offshoring and in the long term, standardizing AMZL CO processes and technology in NA and EU and RoW (Rest of World) countries to establish worldwide parity, providing a platform for knowledge sharing and building a hybrid structure for local innovation and speed to market while optimizing gearing ratios and cost structures. We named the broader program MARCOPOLO. Marcopolo Vision: NOC’s vision is to build a global Center of Excellence by being the prime provider of Last Mile Central Operations (CO) execution services to NA, EU and RoW marketplaces in next 3 years. This org will - 1) provide 24x7 coverage to all geographies, 2) leverage centralization at scale to optimize HC through improved Operator Utilization by unlocking synergies across time zones, 3) ensure at par or better SLA and quality by closely monitoring audit performance, 4) enable operational parity and standardization across workstreams and geographies, 5) leverage in-house automation team to automate manual execution, 6) work closely with in-country program and operations teams to provide inputs on large scale process improvement programs including hands-off-the-wheel automations, 7) support global expansion and standardization, leverage learnings and best practices across geographies and 8) facilitate joint OP request submission exercises to product and tech teams by incorporating use cases across geographies. Purview of a Trans Ops Specialist A Trans Ops Specialist at NOC facilitates flow of information between different stakeholders (Trans Carriers/Hubs/Warehouses) and resolves any potential issues that impacts customer experience and business continuity. Trans Ops Specialist at NOC works across two verticals – Inbound and Outbound operations. Inbound Operations deals with Vendor/Carrier/FC relationship, ensuring that the freight is picked-up on time and is delivered at FC as per the given appointment. Trans Ops Specialist on Inbound addresses any potential issues occurring during the lifecycle of pick-up to delivery. Outbound Operations deals with FC/Carrier/Carrier Hub relationship, ensuring that the truck leaves the FC in order to delivery customer orders as per promise. Trans Ops Specialist on Outbound addresses any potential issues occurring during the lifecycle of freight leaving the FC and reaching customer premises. A Trans Ops Specialist provides timely resolution to the issue in hand by researching and querying internal tools and by taking real-time decisions. An ideal candidate should be able to understand the requirements/be able to analyze data and notice trends and be able to drive Customer Experience without compromising on time. The candidate should have the basic understanding of Logistics and should be able to communicate clearly in the written and oral form. Trans Ops Specialist should be able to ideate process improvements and should have the zeal to drive them to conclusion. We are open to hiring candidates to work out of Hyderabad and willing to come to office all 5 working days of the week Key job responsibilities Communication with external customers (Carriers, Vendors/Suppliers) and internal customers (Retail, Finance, Software Support, Fulfillment Centers) Ability to pull data from numerous databases (using Excel, Access, SQL and/or other data management systems) and to perform ad hoc reporting and analysis as needed is a plus. Develop and/or understand performance metrics to assist with driving business results. Ability to scope out business and functional requirements for the Amazon technology teams who create and enhance the software systems and tools are used by NOC. Must be able to quickly understand the business impact of the trends and make decisions that make sense based on available data. Must be able to systematically escalate problems or variance in the information and data to the relevant owners and teams and follow through on the resolutions to ensure they are delivered. Work within various time constraints to meet critical business needs, while measuring and identifying activities performed. Excellent communication, both verbal and written as one may be required to create a narrative outlining weekly findings and the variances to goals, and present these finding in a review forum. Providing real-time customer experience by working in 24*7 operating environment. About the team NOC (Network Operation Center) is the central command and control center for ‘Transportation Execution’ across the Amazon Supply Chain network. It ensures hassle free, timely pick-up and delivery of freight from vendors to Amazon fulfillment centers (FC) and from Amazon FCs to carrier hubs. In case of any exceptions, NOC steps in to resolve the issue and keeps all the stakeholders informed on the proceedings. Along with this tactical problem solving, we understand trends in network exceptions and automate processes or proposing process changes to streamline operations involving network monitoring and significant analysis of network data. Key job responsibilities Communication with external customers (Carriers, Vendors/Suppliers) and internal customers (Retail, Finance, Software Support, Fulfillment Centers) Ability to pull data from numerous databases (using Excel, Access, SQL and/or other data management systems) and to perform ad hoc reporting and analysis as needed is a plus. Develop and/or understand performance metrics to assist with driving business results. Ability to scope out business and functional requirements for the Amazon technology teams who create and enhance the software systems and tools are used by NOC. Must be able to quickly understand the business impact of the trends and make decisions that make sense based on available data. Must be able to systematically escalate problems or variance in the information and data to the relevant owners and teams and follow through on the resolutions to ensure they are delivered. Work within various time constraints to meet critical business needs, while measuring and identifying activities performed. Excellent communication, both verbal and written as one may be required to create a narrative outlining weekly findings and the variances to goals, and present these finding in a review forum. Providing real-time customer experience by working in 24*7 operating environment. About the team NOC (Network Operation Center) is the central command and control center for ‘Transportation Execution’ across the Amazon Supply Chain network. It ensures hassle free, timely pick-up and delivery of freight from vendors to Amazon fulfillment centers (FC) and from Amazon FCs to carrier hubs. In case of any exceptions, NOC steps in to resolve the issue and keeps all the stakeholders informed on the proceedings. Along with this tactical problem solving, we understand trends in network exceptions and automate processes or proposing process changes to streamline operations involving network monitoring and significant analysis of network data. BASIC QUALIFICATIONS Bachelor's degree in a quantitative/technical field such as computer science, engineering, statistics PREFERRED QUALIFICATIONS Experience with Excel Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Customer Success and Inside Sales Manager Department / Business Unit: Academic Sales Location: New Delhi, India Reports To: National Sales Head Type: Full-time Role Overview We are seeking a dynamic and analytical Sales Operations and Inside Sales Manager to lead operational execution and strategic initiatives for academic digital solutions and customer success. This role requires strong coordination across internal departments, marketing and sales teams, academic institutions, and international partners to drive adoption, engagement, and revenue growth. Key Responsibilities Sales Operations & Support Manage invoicing/billing using SAP/CRM for individual institutions and consortia. Update customer records (licenses, purchased content, and billing details). Generate region-wise and monthly sales and performance reports. Support sales pipeline tracking, forecast alignment, and coverage planning. Assist sales teams with pricing, orders, product information, and competitive analysis. Provide regular MIS and data dashboards for leadership review. Inside Sales & Revenue Growth Execute customer outreach and sales pitches, especially for long-tail accounts. Identify and nurture upselling and cross-selling opportunities. Supply the sales team with qualified leads and campaign follow-up data. Liaise with UK counterparts on account renewals, credit control, and GDI management. Customer Engagement & Success Onboard and support institutions with product access (IP-based and remote). Provide training sessions (online/offline) for librarians, researchers, and faculty. Address customer queries, trial setup, usage data, and Open Access (OA) publishing workflows. Create support documentation including user guides, FAQs, and training collateral. Data Analytics & Reporting Analyze user behavior and ONOS usage (downloads, submissions, engagement). Deliver insights for internal teams and external partners. Monitor KPIs and prepare performance dashboards on a monthly/quarterly basis. Stakeholder and Consortium Coordination Act as primary liaison with INFLIBNET and government/academic consortia. Ensure timely feedback collection, issue resolution, and program delivery. Support regional teams with strategic alignment for post-sales services. Marketing & Campaign Collaboration Work closely with marketing to align on lead generation strategies, define and validate Marketing Qualified Leads, and enhance campaign effectiveness. Assist in executing digital marketing campaigns through portals and CRM tools. Evaluate lead generation and conversion effectiveness. Qualifications A Bachelor's degree is required; a Master's is an added advantage Minimum 4–5 years of experience in sales operations, program management, or inside sales. Strong communication and interpersonal skills for stakeholder coordination. Experience with CRM (Salesforce), SAP, BusinessObjects, Power BI, and help desk tools. Comfortable working under deadlines and handling multiple tasks with detail orientation. Preferred Skills Prior experience in academic publishing or the education sector. Familiarity with research databases and digital learning platforms. Analytical mindset and experience with reporting tools like Excel (pivot tables, VLOOKUP), Power BI. Experience working with academic consortia or government agencies.

About Us CookifyGlobal is a leading D2C cookware brand known for our high-quality spatter-coated kitchenware. With both an experience store and strong online presence, we are building a dynamic team that fuels our growth with professionalism and innovation. Who We’re Looking For We’re seeking a detail-oriented Accountant with strong knowledge of financial operations and GST compliance. If you're someone who’s comfortable managing ledgers, reconciling statements, and navigating Tally or Zoho Books – we want to hear from you! Requirements Bachelor’s Degree in Commerce or related field Minimum 1 year of experience in an accounting or finance role Proficiency in Tally and/or Zoho Books Knowledge of GST filing (GSTR-1, GSTR-3B) and compliance Experience with Accounts Payable/Receivable (AR/AP) Understanding of Payroll and Bank Reconciliation Good working knowledge of MS Excel & MS Office tools Strong attention to detail and high level of accuracy Good communication and organizational skills Key Responsibilities Maintain accurate day-to-day financial transactions Manage AR/AP entries, invoicing, and vendor payments Prepare and file GST returns and ensure timely compliance Handle bank reconciliations and payroll processing Generate financial reports and assist with audits Coordinate with the management on budgeting and cash flow Send your resume to :mrbcookify@gmail.com , whatsapp :8089230307 Job Types: Full-time, Permanent, Fresher Benefits: Flexible schedule Work Location: In person

Accountant – Manager, 8+ yrs exp, Thoppumpadi Qualifications : BCom or MCom Experience: Up to 8 years in Accounting roles Skills & Requirements: Strong knowledge of GST filing and taxation Experienced in senior accountant tasks – reconciliation, TDS, invoicing, etc. Ability to lead and manage the accounting function independently Job Location: Thoppumpadi, Kochi Industry: Solar Industry Interested candidates are requested to share their updated resumes to amarragi@affable.in or contact 9048151003 Job Type: Full-time

Key Responsibilities: Prepare and maintain financial records, reports, and general ledgers * Manage accounts payable and receivable, including invoicing and payment tracking * Reconcile bank statements and monitor cash flow * Prepare monthly, quarterly, and annual financial statements * Support internal and external audits * Maintain accurate documentation of financial transactions * Handle GST, TDS, and other statutory filings * Coordinate with vendors, clients, and internal departments for financial matters Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Leave encashment Experience: Account management: 1 year (Preferred) Work Location: In person Application Deadline: 15/08/2025

Job Summary: The ideal candidate will be responsible for timely and accurate billing operations, ensuring seamless documentation, invoicing, and coordination with sales and logistics teams. Key Responsibilities: Generate and process customer invoices accurately using ERP software. Verify sales orders, delivery challans, and other related documents before billing. Coordinate with the sales and logistics teams to ensure timely billing and dispatch. Maintain and update billing records, both digitally and physically. Handle GST and other applicable tax components in billing. Resolve billing discrepancies and respond to internal and external billing-related queries. Prepare daily/weekly/monthly billing reports as required. Assist in month-end closing activities and audit support related to billing. Key Skills & Competencies: Good knowledge of billing and accounting procedures. Familiarity with ERP/accounting software (Tally). Basic knowledge of GST, credit/debit notes, and invoice structure. Attention to detail and high level of accuracy. Strong organizational and communication skills. Ability to handle pressure and meet deadlines. Qualifications & Experience: B.Com / M.Com / BBA 1–3 years of experience in billing, preferably in a distribution or retail company. Freshers with strong academic background may also apply. About Company : Alps Distribution is Apple products authorised distribution company in Kerala and Tamil Nadu. headquartered in Cochin and have branches in Trivandrum, Thrissur and Calicut.Aldous Glare Tech & Energy (AGTE) is a sub company of ALPS.Aldous Glare, India’s leading distributor for Smartphone, Android TV, Google TV, Smart AC, Smart Washing Machine. For 30 years now, Aldous Glare Tech & Energy have stood the test of time and established ourselves as a brand synonymous with trust and quality. Technology and its advancements are ubiquitous and we function with the prime goal of increasing accessibility, awareness of the latest tech gadgets and appliances. We creates opportunities for its channel partners through aggressive market development and continuous improvements through agility. Company Website : www.aldousglare.com & www.alpsd.com Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹21,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: Remote

Salary: Competitive Location: New Delhi Country: India Business Unit: Academic Vacancy Type: Permanent Closing Date: 13 August 2025 Meet the recruiter Sadhna Jha sadhna.jha@cambridge.org Customer Success and Inside Sales Manager Department / Business Unit: Academic Sales Location: New Delhi, India Reports To: National Sales Head Type: Full-time Role Overview We are seeking a dynamic and analytical Sales Operations and Inside Sales Manager to lead operational execution and strategic initiatives for academic digital solutions and customer success. This role requires strong coordination across internal departments, marketing and sales teams, academic institutions, and international partners to drive adoption, engagement, and revenue growth. Key Responsibilities Sales Operations & Support Manage invoicing/billing using SAP/CRM for individual institutions and consortia. Update customer records (licenses, purchased content, and billing details). Generate region-wise and monthly sales and performance reports. Support sales pipeline tracking, forecast alignment, and coverage planning. Assist sales teams with pricing, orders, product information, and competitive analysis. Provide regular MIS and data dashboards for leadership review. Inside Sales & Revenue Growth Execute customer outreach and sales pitches, especially for long-tail accounts. Identify and nurture upselling and cross-selling opportunities. Supply the sales team with qualified leads and campaign follow-up data. Liaise with UK counterparts on account renewals, credit control, and GDI management. Customer Engagement & Success Onboard and support institutions with product access (IP-based and remote). Provide training sessions (online/offline) for librarians, researchers, and faculty. Address customer queries, trial setup, usage data, and Open Access (OA) publishing workflows. Create support documentation including user guides, FAQs, and training collateral. Data Analytics & Reporting Analyze user behavior and ONOS usage (downloads, submissions, engagement). Deliver insights for internal teams and external partners. Monitor KPIs and prepare performance dashboards on a monthly/quarterly basis. Stakeholder and Consortium Coordination Act as primary liaison with INFLIBNET and government/academic consortia. Ensure timely feedback collection, issue resolution, and program delivery. Support regional teams with strategic alignment for post-sales services. Marketing & Campaign Collaboration Work closely with marketing to align on lead generation strategies, define and validate Marketing Qualified Leads, and enhance campaign effectiveness. Assist in executing digital marketing campaigns through portals and CRM tools. Evaluate lead generation and conversion effectiveness. Qualifications A Bachelor's degree is required; a Master's is an added advantage Minimum 4–5 years of experience in sales operations, program management, or inside sales. Strong communication and interpersonal skills for stakeholder coordination. Experience with CRM (Salesforce), SAP, BusinessObjects, Power BI, and help desk tools. Comfortable working under deadlines and handling multiple tasks with detail orientation. Preferred Skills Prior experience in academic publishing or the education sector. Familiarity with research databases and digital learning platforms. Analytical mindset and experience with reporting tools like Excel (pivot tables, VLOOKUP), Power BI. Experience working with academic consortia or government agencies.

Job Title: E-commerce Accountant Company: Redwood International Location: Connaught Place, New Delhi Job Type: Full-time Experience: 2 years minimum Salary Range: 25,000 - 30,000 INR / month About Redwood International: Redwood International is a dynamic and rapidly growing e-commerce company committed to delivering top-notch products to our valued customers. With a passion for excellence, innovation, and customer satisfaction, we are dedicated to making a positive impact in the world of e-commerce. Job Overview: As the E-commerce Accountant at Redwood International, you will play a crucial role in managing and optimizing our financial operations related to e-commerce transactions. This role involves ensuring accurate financial reporting, compliance with accounting standards, and providing valuable insights to support strategic decision-making for our online business. Responsibilities: 1. **E-commerce Accounting:** - Manage day-to-day accounting activities related to e-commerce transactions, including order processing, invoicing, and reconciliation. - Ensure accurate recording of financial transactions in compliance with accounting principles and standards. - Oversee accounts payable and receivable functions for e-commerce operations. 2. **Financial Reporting:** - Prepare monthly, quarterly, and annual financial reports specific to e-commerce activities. - Generate and analyze financial statements, providing insights into the financial performance of the e-commerce division. 3. **Tax Compliance:** - Work closely with tax professionals to ensure compliance with e-commerce-related tax regulations. - Assist in the preparation of tax returns and ensure timely submission. 4. **Financial Analysis:** - Conduct regular analysis of e-commerce financial data to identify trends, anomalies, and opportunities for improvement. - Provide actionable insights to support business decision-making and strategy development. 5. **Budget Management:** - Collaborate with the finance team to create and manage budgets specifically for e-commerce operations. - Monitor expenses, identify cost-saving opportunities, and ensure financial goals are met. 6. **Audit Support:** - Assist in the preparation for internal and external audits related to e-commerce transactions. - Ensure all financial records are well-organized and readily available for audit purposes. 7. **E-commerce Compliance:** - Stay updated on accounting standards and regulations specific to e-commerce accounting. - Implement best practices to ensure accurate and compliant financial operations. Qualifications: - Minimum 2 years of experience in accounting, with a focus on e-commerce transactions. - Knowledge of e-commerce accounting principles, including revenue recognition and inventory valuation. - Proficiency in accounting software and tools. - Strong analytical and problem-solving skills. - Bachelor's degree in Accounting, Finance, or a related field (preferred). - Attention to detail and accuracy in financial reporting. - Excellent communication and interpersonal skills. Benefits: - Competitive salary in the range of 25,000 - 30,000 INR/month. How to Apply: To apply, please submit your resume and a cover letter outlining your relevant experience to onlineredwood@gmail.com. We look forward to reviewing your application and welcoming a skilled professional to our innovative team. Job Type: Full-time Pay: From ₹25,000.00 per month Schedule: Day shift Work Location: In person

Here is the updated job description: Job Title: Clinic Manager & Front Desk Receptionist Location: Green Park, New Delhi Position Type: Full-time( Contractual) Job Summary: We are seeking a professional, organized, and friendly female Clinic Manager and Front Desk Receptionist to manage operations at our psychiatry clinic in Green Park, New Delhi. The ideal candidate will be fluent in English and Hindi, possess excellent interpersonal skills, and efficiently handle front-desk operations as well as clinic management tasks. WE NEED A FEMALE CANDIDATE WHO IS CONFIDENT AND SMART WITH GOOD COMMUNICATION SKILLS. SHE SHOULD IDEALLY BE RESIDING IN DELHI AND SHOULD BE ABLE TO JOIN IN NEXT 1-2 weeks. She should have a very good proficiency in spoken English, managing clinic records and handling patient queries over phone and in-person. You can send your CV to pankaj.nimhans@gmail.com Or you can whatsapp it to 8595483366.( DONOT CALL, SEND WHATSAPP MESSAGE ONLY) Key Responsibilities: Front Desk Management: Welcome patients and visitors warmly and professionally. Manage appointment scheduling and rescheduling efficiently. Answer phone calls and emails promptly, addressing patient queries. Ensure patient records are updated and maintain data confidentiality. Clinic Operations: Supervise daily operations to ensure smooth functioning. Manage billing, invoicing, and financial records with accuracy. Maintain stock and inventory of medical and office supplies. Coordinate with external vendors for maintenance and other services. Patient Interaction: Provide a helpful and empathetic point of contact for patients. Ensure timely communication of appointment reminders and follow-ups. Address patient concerns professionally and escalate when necessary. Administrative Support: Assist with organizing and maintaining clinic records. Prepare and manage reports and schedules for staff and doctors. Support compliance with clinic policies and healthcare regulations. Team Coordination: Work collaboratively with doctors and staff to ensure high-quality patient care. Participate in team meetings to optimize clinic workflows and operations. Compliance & Safety: Ensure the clinic adheres to safety standards and maintains a clean, safe environment. Uphold patient privacy and clinic protocols at all times. Work Hours: Work is not overwhelming. Work is regarding giving appointments, managing documentation of patients and managing OPD of 20-30 patients and overall management of clinic. WE NEED A FEMALE CANDIDATE WHO IS EXPERIENCED AND RELIABLE. All weekdays except Tuesday: 9:30 AM to 7:30 PM( Lunchtime depending on appointments) Weekly off: Tuesday Wednesday - No patients are seen but internal work and paperwork will be done. Qualifications and Skills: GOOD KNOWLEDGE OF SPOKEN ENGLISH AND HINDI AND BASIC COMPUTING SKILLS IS MUST. CANDIDATE MUST BE ABLE TO COMMUNICATE CONFIDENTLY WITH PATIENTS IN ENGLISH AND MUST HAVE EXPERIENCE IN CALLING PATIENTS ANS SCHEDULING APPOINTMENTS AND MAINTAINING PROPER RECORDS ON COMPUTER. Prior experience in healthcare or administrative roles is an advantage. Excellent communication skills in English and Hindi (verbal and written). Strong organizational and problem-solving abilities. Proficiency in Microsoft Office; familiarity with clinic management software is a plus. Friendly, professional, and compassionate demeanor. Compensation: Competitive salary based on experience. 24000 PLUS PER MONTH (negotiable depending on skills) Opportunities for growth and development within the clinic. If you meet the above qualifications and are excited about working in a dynamic healthcare environment, we would love to hear from you. Job Type: Full-time Pay: ₹23,000.00 - ₹28,000.00 per month Benefits: Paid time off Schedule: Day shift Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Clinic is 2 minutes walk away from Green Park metro station. Where do you live in Delhi? Can you commute daily to Green Park and reach on time( clinic timings are 9.30 AM-7.30PM)? Do you have any family commitments for which you need extra leaves( we give one weekly off and one additional leave per month)? Are you confident in dealing with difficult patients with patience and calming down anxious patients? We can provide a very good salary to candidates who are presentable and have good customer satisfaction skills. Do you feel confident to manage the front desk and appointments? Education: Bachelor's (Required) Experience: total work: 3 years (Preferred) Working in a clinic and managing customers: 2 years (Preferred) Clinic Front desk manager and reception: 1 year (Preferred) Working as front desk receptionist and manager: 1 year (Preferred) Language: English, Hindi (Preferred) License/Certification: Experience at a clinic or hospital (Preferred) Location: New Delhi, Delhi (Required) Shift availability: Day Shift (Required) Willingness to travel: 25% (Preferred) Work Location: In person

Location: Zirakpur, Mohali Job Type: Full-time Key Responsibilities: Manage billing, invoicing and GST-compliant documentation for both B2B and B2C transactions. Prepare and maintain delivery challans, e-way bills, tax invoices, credit/debit notes . Handle inventory management – inward/outward entries, stock reconciliation, and transfers between warehouse/manufacturer/customers. Ensure correct GST application (IGST/CGST/SGST) for interstate and intrastate sales. Maintain accurate ledgers and records in accounting software (Tally / Zoho / Busy / Marg ERP). Coordinate with vendors, manufacturers, chemists, and customers for smooth billing and payment flow. Assist in monthly GST return data preparation and ITC reconciliation. Keep records ready for audits and departmental compliances. Requirements: Minimum 3–4 years prior experience in pharmacy retail, cosmetic retail. Strong knowledge of B2B & B2C invoicing systems . Hands-on experience in GST billing, e-way bill generation, and inventory tracking . Proficiency in Tally / Zoho / Busy / Marg ERP (any one). Good understanding of job work / stock transfers and related GST rules. Attention to detail and ability to maintain accurate records. Preferred Background: Experience working in a pharmacy retail store, cosmetic store, or FMCG distribution is mandatory . Salary Range : As per market standards

Female Candidate Only & This Job is only open for Delhiites. Location: New Delhi Salary: Starting from ₹25,000/month Experience: 2 years Job Description: We are looking for an Accounts Executive with a strong background in Tally, Excel, and financial management . The ideal candidate should have 2 years of experience in accounting, invoicing, and financial reporting. Key Responsibilities: Maintain day-to-day accounting records and transactions in Tally ERP . Process invoices, purchase orders, and reconciliations . Manage GST filings, TDS compliance, and tax-related documentation . Handle order processing and financial tracking for e-commerce platforms. Prepare financial reports, cash flow statements, and balance sheets . Ensure timely vendor payments and bank reconciliations. Requirements: ✅ Proficient Knowledge of accounting and finance . ✅ Proficiency in Tally, Excel, and financial reporting . ✅ Strong knowledge of GST, TDS, and tax compliance . ✅ Experience in handling e-commerce transactions is a plus. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Experience: Accounting: 1 year (Required) Work Location: In person

Job Role : General Accountant Location : Remote Key Responsibilities Order Approvals (Operations Department) Verify payment receipts and related documents before approving client orders. Sales Invoice Approvals Review, validate, and approve all sales invoices. Costing verification is mandatory. Dashboard to be refreshed every 10 minutes; approval to be completed within 1 hour of receipt. Client Follow-Ups Perform consistent follow-ups with clients for outstanding payments or negative balances via emails and phone calls until clearance is received. Daily Sales Coordination Share daily revenue target reports with the sales team to track performance. CRM Updates Ensure all receivables and financial updates are accurately and promptly reflected in the CRM. Statement of Accounts (SOA) Prepare and share SOAs with clients and internal teams in coordination with Account Managers. MIS Reporting & Automation Prepare and share periodic reports, including. Education Bachelor’s or Master’s Degree in Commerce or Business (B.Com, BBA, BBM, MBA, M.Com) Experience 2–3 years of relevant accounting experience Prior experience in client payment follow-ups is mandatory Skills Required : Strong attention to detail and accuracy Excellent communication skills (written and verbal communication ) Proficient in English and Hindi. Familiarity with invoicing systems and CRM tools Proficient in Excel and basic financial reporting Ability to meet time-sensitive targets. Device Requirements : Laptop/Desktop: Intel i5 (10th Gen+), 8–12 GB RAM, 256 GB SSD (HDD not allowed) Mobile: Android preferred (no iPhone has WhatsApp backup space limitations) Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Work from home Schedule: Day shift Work Location: Remote Application Deadline: 07/08/2025 Expected Start Date: 11/08/2025

Overall Purpose Ensure accurate customer billing, maintain up-to-date inventory records, and support day-to-day accounting using Tally. Acts as the link between Accounts and Stores to keep sales, purchase and stock data fully reconciled. Key Responsibilities Generate, verify and post sales invoices, debit/credit notes and e-way bills in Tally. Monitor customer credit limits, ageing and payment status; follow up with Sales team for collections. Receive GRNs, purchase bills and stock transfer documents; match with POs and enter in Tally. Conduct daily physical stock checks (fast-moving SKUs) and weekly cycle counts; investigate variances. Maintain item masters, pricing, units of measure and GST codes in Tally ERP 9 / Prime. Prepare stock valuation, slow-moving/expiry and reorder-level reports for Management. Maintain orderly filing (hard copy & digital) of invoices, purchase bills, delivery challans and stock count sheets. Required Skills & Knowledge Proficient in Tally ERP 9 / Tally Prime (inventory & accounting modules). Strong grasp of basic accounting principles, GST rules and e-invoicing/e-way-bill workflow. Hands-on experience with physical stock counting and variance analysis. Advanced MS Excel: VLOOKUP/XLOOKUP, pivot tables, basic macros. Good analytical ability, numerical accuracy and attention to detail. Educational & Experience Criteria 2–4 years in a billing / inventory control role within trading, manufacturing or distribution. interested candidates kindly contact in this number: 63698 43028 Job Type: Full-time Pay: Up to ₹300,000.00 per year Benefits: Health insurance Education: Bachelor's (Preferred) Experience: total work: 3 years (Required) Work Location: In person Application Deadline: 15/02/2025

All works from start till end of an interior fit-out project - Fluent in English (Mandatory) / Creative Person - Handling Auto CAD, Google sketch-UP, Photo Shop, PPT, Excel, Ms-Word etc....Like Expert - Making the Interior Drawing for commercial construction, Retail Stores and Interior - Making Creative Design concept proposal documents - Handling Drawing and BOQ - Must be able to meet the Clients for various meetings during the course of the project - Research capability for materials - Research capability of market rates - Vendor management - Invoicing and BOQ management - Handling and preparation of handover documents - Handilng all of Vendors and Clients - Handling MEP, HAVC, Electirical, fire fighting, furniture, ducting, etc.... - Must be able to check high Quality,low Quality and detail Job Type: Full-time Pay: ₹60,000.00 - ₹90,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 10 years (Required) Corporate Interior Fitout: 10 years (Required) Work Location: In person

By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job Description Job Title: Executive Assistant Mission: Responsible for functional activities such as filing, distributing correspondence, and/or maintaining records and processing invoices. Operate basic computer software to ensure all necessary support processes are completed within deadlines, thereby promoting excellence in service and communication with stakeholders Purpose of the main job To support the leadership To enhance operational efficiency by driving process optimization, follow robust processes complying with the respective framework and relevant SOPs in collaboration with cross-functional stakeholders Main responsibilities The individual will be providing and ensuring Secretarial and Administrative support to the multiple business stakeholders The individual must have experience with SAP, Concur, Ariba, Teams & Outlook Calendar and ERP tools Perform a variety of office management functions such as assisting in various projects, ordering budget items, renewing contracts, and preparing expense reports for the respective business leaders; oversee the maintenance of complex filing and record-keeping systems Responsible for all travel arrangements (Domestic and International) and coordinating logistics like visa, transport, hotels, etc. of respective Leaders through Takeda's designated agencies to comply with the travel policy Maintain timely concur claims management for respective Leaders Responsible for calendar management and documentation of internal and external meetings along with follow-up action. Review the minutes for future reference and business planning Responsible for all other employees in the respective departments with support related to relocation, overseas visa applications, and FOREX issuance Support all aspects related to vendor management, invoicing, contract due diligence, ordering, and stock of materials, as required External & Internal conference management REQUIRED COMPETENCE Required work experience related to the position Minimum 5-6 years of relevant experience in Secretarial and Administrative roles Bachelor's degree Proven/stable performance records over the past 2-3 years Special requirements\ Skills \ Attributes Planning, organization & detail orientation Problem-solving & Solution Orientation Customer focus & Result orientation Analytical, Communication, presentation & MIS Skills Ability to successfully multitask with team requirements Experience working in a diverse environment with the ability to identify and resolve conflicts Locations IND - Gurgaon Worker Type Employee Worker Sub-Type Regular Time Type Full time

Job Title- Billing & Inventory Executive Department Accounts & Stores Reporting to Warehouse Manager Employment Type Full-time, on-site (6-day week) Overall Purpose Ensure accurate customer billing, maintain up-to-date inventory records, and support day-to-day accounting using Tally. Acts as the link between Accounts and Stores to keep sales, purchase and stock data fully reconciled. Key Responsibilities Generate, verify and post sales invoices, debit/credit notes and e-way bills in Tally. Monitor customer credit limits, ageing and payment status; follow up with Sales team for collections. Receive GRNs, purchase bills and stock transfer documents; match with POs and enter in Tally. Conduct daily physical stock checks (fast-moving SKUs) and weekly cycle counts; investigate variances. Maintain item masters, pricing, units of measure and GST codes in Tally ERP 9 / Prime. Prepare stock valuation, slow-moving/expiry and reorder-level reports for Management. Maintain orderly filing (hard copy & digital) of invoices, purchase bills, delivery challans and stock count sheets. Required Skills & Knowledge Proficient in Tally ERP 9 / Tally Prime (inventory & accounting modules). Strong grasp of basic accounting principles, GST rules and e-invoicing/e-way-bill workflow. Hands-on experience with physical stock counting and variance analysis. Advanced MS Excel: VLOOKUP/XLOOKUP, pivot tables, basic macros. Good analytical ability, numerical accuracy and attention to detail. Educational & Experience Criteria 2–4 years in a billing / inventory control role within trading, manufacturing or distribution. Package CTC: ₹ 25-30 K. Probation: 6 months. Next Steps Please source 3–4 suitable candidates within two weeks. Share updated CVs, current CTC, notice period and earliest joining date. Contact to hiring team 9910265244 Thanks. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Experience: Billing: 4 years (Preferred) Inventory management: 4 years (Preferred) Tally ERP9: 3 years (Preferred) E-way bill: 3 years (Preferred) Accounting: 3 years (Preferred) Advance Excel: 3 years (Preferred) MS Excel: 3 years (Preferred) Work Location: In person

We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income. To be a successful collections officer, you should be analytical and have great report writing skills. Ultimately, a top-notch collections officer should have extensive knowledge of collection laws, and continuously find ways to improve the company’s debt recovery. Location:- Bagodar, barharwa, barhi, bundu, chatra, chatro, chhatarpur, chirkunda, daltonganj, garhwa, giridih, godda, gola, gomia, hatia, hazaribagh, jainamore, japla, kahalgaun, katras, mahagama, nagarturi, pachmba, pakur, panki, rajdhanwar, ramgarh, sahebganj... Collections Officer Responsibilities: Overseeing accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the collections department. Collections Officer Requirements: Bachelor’s degree in finance, accounting, or a related field. 1–3 year’s experience as a collections officer or freshers The ability to work accurately and independently. Good verbal and written communication skills. Excellent analytical skills and an eye for detail. Outstanding leadership and managerial skills. Strong time and people management skills. Ability to work to strict deadlines. Job Type: Full-time Pay: ₹8,551.64 - ₹13,059.13 per month Work Location: In person