Looking for an assistant Bakery helper at our centralised Kitchen
Looking for a Dedicated and Honest Team member for my Premium Tea brand Called Chai Talab Located at Kalyan Nagar, right next to Zudio @ 80 Feet Road
JD : Accounts Receivable Management,Investigate and resolve discrepancies in accounts, including unapplied payments, short payments, and disputes.Maintain accurate records of all communications and transactions pertaining to receivables.Ledger Reco
DEBTORS RECONCILIATION DEBTORS DUES FOLLOW UP DEBTORS CALLING JOURNALS ENTRIES Cafeteria Over time allowance Travel allowance Health insurance Employee state insurance Annual bonus Provident fund Gratuity
Evaluate creditworthiness of new and existing customers. Monitor outstanding receivables and aging reports. Coordinate with collections teams to ensure timely payment. Identify and resolve overdue accounts and disputes. Collaborate with sales,finance Annual bonus Provident fund Health insurance Travel allowance Accidental insurance
We are hiring a dynamic and responsible Accounts Receivable (AR) Executive for a Field-based role The ideal candidate should have up to 2 years of experience and a bachelors degree in Commerce or a related field This role is primarily field-focused, involving on-site visits to clients for various accounts receivable activities Key responsibilities include conducting ledger reconciliation at client premises, ensuring that account statements are accurate, and resolving any discrepancies through direct interaction with client finance teams The AR Executive will be responsible for conducting regular payment follow-ups in person, building strong professional relationships with clients, and ensuring timely collection of outstanding dues The role requires maintaining proper records of each client visit, updating payment status, and reporting follow-up outcomes to the internal finance team on a daily basis Candidates must be comfortable with extensive fieldwork and have good interpersonal and communication skills Basic knowledge of GST, understanding of debtors ledgers, and familiarity with accounting systems like Tally or ERP software is preferred The ideal candidate should be self-motivated, organized, and capable of handling payment discussions professionally and confidently during client visits A two-wheeler with a valid driving license is an added advantage, as the job involves regular travel
Responsibilities: * Manage store operations using FIFO methodology * Collaborate with sales team on inventory control * Oversee dispatch planning process * Ensure timely delivery of products * Maintain accurate stock records Annual bonus Health insurance Provident fund
Responsibilities: * Manage leaves & payroll processes * Ensure compliance with company policies & laws * Oversee attendance tracking & exit procedures * Promote staff well-being through initiatives * Staff trainings and Developments Health insurance Provident fund Annual bonus
Responsibilities: * Oversee payroll processing & attendance tracking * Manage leaves, exits & staff welfare initiatives * Ensure compliance with HR policies & procedures * Co-ordination with Accounts & Finance Health insurance Provident fund Annual bonus
Responsibilities: Manage customer relationships through effective communication and issue resolution.Oversee accounts receivable processes from invoicing to payment collection.Coordination with Accounts & Finance Department Team,Day to date Reporting Cafeteria Travel allowance Health insurance Employee state insurance Accidental insurance Annual bonus Gratuity Leave encashment Provident fund