Job Description Job Responsibilities: 1. Responsible for sim activations at retail outlets 2. Drive revenue market share 3. Manage channel partners and field sales executives 4. Strengthen reach by increasing recharge and sim selling outlets 5. Ensure product availability with distributors and retailers 6. Drive return of interest of distributors and retailers 7. Ensure manpower at distribution points for desired productivity 8. Train manpower at distribution points for desired productivity 9. Propose requirements to push for better visibility in the territory 10. Gather and monitor competition plans, initiatives, policies and best practices Education Requirement: Graduation degree in any discipline Experience Requirement: 4 - 6 years Skills & Competencies: 1. Knowledge of product and market 2. Knowledge of channel sales 3. Team management skills 4. Relationship management skills 5. Target orientation 6. Customer focus Location Map: JC Mobility Dharampuram,Dharapuram,Tamil Nadu Th

Job Description Job Responsibilities: 1. Responsible for sim activations at retail outlets 2. Drive revenue market share 3. Manage channel partners and field sales executives 4. Strengthen reach by increasing recharge and sim selling outlets 5. Ensure product availability with distributors and retailers 6. Drive return of interest of distributors and retailers 7. Ensure manpower at distribution points for desired productivity 8. Train manpower at distribution points for desired productivity 9. Propose requirements to push for better visibility in the territory 10. Gather and monitor competition plans, initiatives, policies and best practices Education Requirement: Graduation degree in any discipline Experience Requirement: 4 - 6 years Skills & Competencies: 1. Knowledge of product and market 2. Knowledge of channel sales 3. Team management skills 4. Relationship management skills 5. Target orientation 6. Customer focus Location Map: JC Mobility Dharampuram,Dharapuram,Tamil Nadu Th

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

Preparation of monthly financial reports: Accounts Payable Accounts Receivable Monthly GST Returns TDS Payments & Returns Expense Claims Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications Experience: Min 3+ years Qualification: B. Com Location: Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferred Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments Assist in the preparation of Management Report as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accuratel

The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. - Accountable for reducing delinquency for assigned accounts. - Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. - Enlist the efforts of sales and senior management when necessary to accelerate the collection process. - Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. - Establish and maintain effective and cooperative working relationships with dealers and sales. Job Type: Full-time Salary: From ₹10,000

Job Description: Key functions will be • Profitability Management - Maintaining & optimizing profitability for the branch • Target setting & management – Monitoring branch targets in numbers & volumes • Portfolio quality management - through superior underwriting, working closely with collections • Cost management – managing all branch operating costs including cost of acquisition, operations etc. • People management – Motivating team, handling HR & administration function of the branch • Customer experience management - Ensuring superior customer experience and handling customer service in terms of collections, pre closures & service issues • 7-8 Years experience • Ability to plan & execute • Strong inter-personal skills and leadership ability, • Ability to create professional work culture that encourages enthusiasm and team spirit • Understanding of credit risks & operational risks. • Ability to manage and implement change by taking complete ownership Open Positions: 1 Location: D

The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. - Accountable for reducing delinquency for assigned accounts. - Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. - Enlist the efforts of sales and senior management when necessary to accelerate the collection process. - Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. - Establish and maintain effective and cooperative working relationships with dealers and sales. Job Type: Full-time Salary: From ₹10,000

The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. - Accountable for reducing delinquency for assigned accounts. - Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. - Enlist the efforts of sales and senior management when necessary to accelerate the collection process. - Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. - Establish and maintain effective and cooperative working relationships with dealers and sales. Job Type: Full-time Salary: From ₹10,000

The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. - Accountable for reducing delinquency for assigned accounts. - Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. - Enlist the efforts of sales and senior management when necessary to accelerate the collection process. - Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. - Establish and maintain effective and cooperative working relationships with dealers and sales. Job Type: Full-time Salary: From ₹10,000

Advertisements