He should know about Bank payment entries, Bank reconciliation. He should know about Debtors Reconciliation, Debit note & Credit note bookings (rate difference… ₹20,000 - ₹25,000 a month
From Indeed - Mon, 15 Mar 2021 06:00:45 GMT - View all Nigdi, Pune, Maharashtra jobs

Salary-20,000- to 25000/- Gross Per month. Cash and bank Entries, Journal Voucher. Responsible for Reconciliation of Bank. ₹20,000 - ₹25,000 a month
From Indeed - Wed, 24 Feb 2021 06:32:32 GMT - View all Nigdi, Pune, Maharashtra jobs

SBI Credit Card hiring Branch Relationship Executive, Relationship Executive and Open market \(Field Work \- stand at petrol pump or reliance smart mart\)JOB PROFILE \- BPCL/HP/RELIANCE SMART MART credit card sales on Petrol pump& & To sale the SBI credit card to walkin customers at BankApproach to customers and brief them about the benifits of sbi credit cardJOB LOCATION \-Sadashiv Peth, Deccan& Shivaji Nagar, Aund, Baner, Pashan, Balewadi& Warje, Vadgaon, Kothrud& Karve Nagar, Erandwane& Satara Road, Dhayari& Sinhgad Road& REQUIREMENT \- HSC with 1 Years Any sales Experience& Adhar card and Pancard CompulsoryMALE & FEMALE | AGE upto 32F2F Interview | Immediate Joining Shivajinagar, Pune Deccan Gymkhana, Pune Baner, Pune Ganesh Peth, Pune Aundh, Pune

SBI Credit Card* hiring Branch Relationship Executive, Relationship Executive and Open market (Field Work - stand at petrol pump or reliance smart mart)*JOB PROFILE -* BPCL/HP/RELIANCE SMART MART credit card sales on *Petrol pump* To sale the SBI credit card to walkin customers at BankApproach to customers and brief them about the benifits of sbi credit card*JOB LOCATION -*Sadashiv Peth, Deccan Shivaji Nagar, Aund, Baner, Pashan, Balewadi Warje, Vadgaon, Kothrud Karve Nagar, Erandwane Satara Road, Dhayari Sinhgad Road *REQUIREMENT -* HSC with 1 Years Any sales Experience Adhar card and Pancard CompulsoryMALE & FEMALE | AGE upto 32*F2F Interview | Immediate Joining* Shivajinagar, Pune Deccan Gymkhana, Pune Baner, Pune Ganesh Peth, Pune Aundh, Pune

We are looking Executives Freshers Who have support and handle functions that help the front office work as well. Mainly Office Executive Responsibilities are processing projects and other activitiesResponsibilities:Preparing Export Documents, Letters etc.Create Bank Statement.Handling checks and daily statement.Operating Computer and Internet, receiving and replying emails.Answering phone calls.Required Skills and Qualifications: -Experienced in Ms OfficeTyping Skills.Communication skillsInternet surfing. Kasarwadi, Pimpri-Chinchwad Dhayari, Pune Sadashiv Peth, Pune Anand Nagar, Pune Lohgaon, Pune

We are looking Executives Freshers Who have support and handle functions that help the front office work as well. Mainly Office Executive Responsibilities are processing projects and other activitiesResponsibilities:Preparing Export Documents, Letters etc.Create Bank Statement.Handling checks and daily statement.Operating Computer and Internet, receiving and replying emails.Answering phone calls.Required Skills and Qualifications: -Experienced in Ms OfficeTyping Skills.Communication skillsInternet surfing. Pimple Gurav, Pimpri-Chinchwad Dhayari, Pune Pimple Saudagar, Pimpri-Chinchwad Hadapsar, Pune Swargate, Pune

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

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