Collections Officer Responsibilities: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing final notice warnings to customers when payments are not being made. - Instituting legal action when customers fail to pay their debt. - Responding to customer queries. - Contacting lawyers and insurance agencies to facilitate payments. Collections Officer Requirements: - Bachelor’s degree in Accounting, Business Management, or a similar field. - Previous experience working as a Collections Officer. - Excellent negotiating skills. - Good written and verbal communication skills. - Familiarity with state debt collection laws. - Knowledge of payment plans and accounting procedures. - Knowledge of off

Collections Officer Responsibilities: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing final notice warnings to customers when payments are not being made. - Instituting legal action when customers fail to pay their debt. - Responding to customer queries. - Contacting lawyers and insurance agencies to facilitate payments. Collections Officer Requirements: - Bachelor’s degree in Accounting, Business Management, or a similar field. - Previous experience working as a Collections Officer. - Excellent negotiating skills. - Good written and verbal communication skills. - Familiarity with state debt collection laws. - Knowledge of payment plans and accounting procedures. - Knowledge of off

Knowledge of office and accounting software. Knowledge of payment plans and accounting procedures. Bachelor s degree in Accounting, Business Management, or a

Collections Officer Responsibilities: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing final notice warnings to customers when payments are not being made. - Instituting legal action when customers fail to pay their debt. - Responding to customer queries. - Contacting lawyers and insurance agencies to facilitate payments. Collections Officer Requirements: - Bachelor’s degree in Accounting, Business Management, or a similar field. - Previous experience working as a Collections Officer. - Excellent negotiating skills. - Good written and verbal communication skills. - Familiarity with state debt collection laws. - Knowledge of payment plans and accounting procedures. - Knowledge of off

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regula

We are hiring for accountant! Designation: Accontant Age: Below 30years Gender: Female-only Qualification: Any degree Experience: 0-2years Job location: Erode Main, Ps Park, Perundurai & Kumarapalayam salary: 8k-10k SKILLS REQUIRED: -Tally-GST -MS excel Erode Find Jobs Team Head: Keerthy K Ph: 9626881794 Job Types: Full-time, Fresher, Walk-In Salary: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift Experience: - Tally: 1 year (Preferred) - total work: 1 year (Preferred) - Accounting: 1 year (Preferred) Education: - Secondary(10th Pass) (Preferred) ERP Software(s): - Tally (Preferred) Job Duties: - Accounts payable - Accounts receivable - Profit-and-loss statements - Tax preparation - Expense reports - Cost reduction proposals - Budgets Additional Duties: - Recordkeeping - Account reconciliation - Invoice processing - Data entry Work Remotely: - Yes, always The original job offer can be found in Kit Job: www.kitjob.in/job/20041175/qqg-044-accounts-assistant-wanted-erod

We are hiring for accountant! Designation: Accontant Age: Below 30years Gender: Female-only Qualification: Any degree Experience: 0-2years Job location: Erode Main, Ps Park, Perundurai & Kumarapalayam salary: 8k-10k SKILLS REQUIRED: -Tally-GST -MS excel Erode Find Jobs Team Head: Keerthy K Ph: 9626881794 Job Types: Full-time, Fresher, Walk-In Salary: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift Experience: - Tally: 1 year (Preferred) - total work: 1 year (Preferred) - Accounting: 1 year (Preferred) Education: - Secondary(10th Pass) (Preferred) ERP Software(s): - Tally (Preferred) Job Duties: - Accounts payable - Accounts receivable - Profit-and-loss statements - Tax preparation - Expense reports - Cost reduction proposals - Budgets Additional Duties: - Recordkeeping - Account reconciliation - Invoice processing - Data entry Work Remotely: - Yes, always The original job offer can be found in Kit Job: www.kitjob.in/job/20041175/qqg-044-accounts-assistant-wanted-erod

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