KAJAL ENTERPRISES - Sangrur, Punjab - This Accounting Manager job description template is optimized for posting on job boards or careers pages. It's easy to customize for your company. You can......

Job Description JOB SUMMARY -The Recovery Officer is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor inquiries and provides administrative assistance to the team.Responsible for reaching out to customers to collect payment for overdue bills, loans, or other payments. Acts as the liaison between creditors and customers and manages overdue accounts.Collection Specialist duties and responsibilities:-Monitor accounts on a daily basis.Identify outstanding account receivables.Investigate historical data for debts and bills.Take actions in order to encourage timely payments.Process payments and refunds.Resolve billing issues.Resolve customer credit issues. Job Function: Accounting/Tax/Company Secretary/AuditIndustry:Consulting ServicesSpecialization:Audit & Risk Qualification: Any GraduateEmployment Type: Full Time

Job Details: JOB SUMMARY - The Recovery Officer is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor inquiries and provides administrative assistance to the team.Responsible for reaching out to customers to collect payment for overdue bills, loans, or other payments. Acts as the liaison between creditors and customers and manages overdue accounts. Collection Specialist duties and responsibilities:- Monitor accounts on a daily basis. Identify outstanding account receivables. Investigate historical data for debts and bills. Take actions in order to encourage timely payments. Process payments and refunds. Resolve billing issues. Resolve customer credit issues. Website - www.wizeenterprises.com Mobile - 9478643963, 9464825812 Salary: INR 10000 To 20000 + Accommodation Company: Wize Enterprises Location: Sangrur Category: Accounting/Banking Qualification: 12th Experience: Fresher / Experienced

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health and liqu

SkillSet: core banking, office management, operational risk management, branch banking, operational risk. Job Description Job Description:- A bank operations manager is an individual who carries out administrative and accounting duties in a financial institution by organising and coordinating banking services. His/her job description involves managing his/her banks operations team to deliver effective financial services to clients. He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff. In order to achieve best results in due time, operations managers need to delegate duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activi

HR GURU SOLUTIONS - Sangrur, Punjab - Job Description A bank operations manager is an individual who carries out administrative and accounting duties in a financial institution by organising and coordinating banking s...

a qualified CA with minimum 1 year of accounts experience is required Job Types Part time Walk In Salary 20 000 00 to 25 000 00 month Experience Accounting 1 year Required Licence CA Inter Required ERP Software s Tally Required ERP Other Required Job Duties Monitoring company accounts and conducting quarterly reviews Accounts payable Accounts receivable Profit and loss statements Tax preparation Expense reports Cost reduction proposals Payroll Budgets Internal audits for policy adherence Intern

Job Description Collection officer Microfinance & Banking 0 - 4 Years Jalandhar, Ludhiana, Kapurthala, Sangrur Job Description Graduate with at least 1 yr of experience in relevant areas of collections, risk controls Knowledge of local language and area with good communication skills local hire Follow-up with Default customer for Recovery of over-due amount as per the allocation For any unresolved cases, the Officer to decide on the most value added mode of follow-up Adopt different strategies for the collection at different point of time Ensure that Customers is treated well during the Overdue Follow up Motivate the customers to make on time Repayment Trace out the absconded default customers and initiate recovery process Ensure that collection process and legal guidelines to be adhered Initiate the process of reporting full details about non-payment customers for action plan Ensure the Monthly Collection Target is met Salary: Not Disclosed by Recruiter Industry:Accounting / Finance F

SkillSet: core banking, cross sales, branch sales, problem solving, customer relationship management. Job Description Job Description:- A bank operations manager is an individual who carries out administrative and accounting duties in a financial institution by organising and coordinating banking services. His/her job description involves managing his/her banks operations team to deliver effective financial services to clients. He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff. In order to achieve best results in due time, operations managers need to delegate duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activities

SkillSet: sales, cross sales, branch sales, branch merchandising, communication skills. Job Description:- A bank operations manager is an individual who carries out administrative and accounting duties in a financial institution by organising and coordinating banking services. His/her job description involves managing his/her banks operations team to deliver effective financial services to clients. He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff. In order to achieve best results in due time, operations managers need to delegate duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activities and performances of the banking

Job Description: Collection officer Microfinance & Banking0 - 4 YearsJalandhar, Ludhiana, Kapurthala, SangrurGraduate with at least 1 yr of experience in relevant areas of collections, risk controlsKnowledge of local language and area with good communication skills local hireFollow-up with Default customer for Recovery of over-due amount as per the allocationFor any unresolved cases, the Officer to decide on the most value added mode of follow-upAdopt different strategies for the collection at different point of timeEnsure that Customers is treated well during the Overdue Follow upMotivate the customers to make on time RepaymentTrace out the absconded default customers and initiate recovery processEnsure that collection process and legal guidelines to be adheredInitiate the process of reporting full details about non-payment customers for action planEnsure the Monthly Collection Confidential is metSalary Not Disclosed by RecruiterIndustryAccounting / FinanceFunctional AreaAccounts, Fin

Collection officer Microfinance Banking 0 4 Years Jalandhar Ludhiana Kapurthala Sangrur Graduate with at least 1 yr of experience in relevant areas of collections risk controls Knowledge of local language and area with good communication skills local hire Followup with Default customer for Recovery of overdue amount as per the allocation For any unresolved cases the Officer to decide on the most value added mode of followup Adopt different strategies for the collection at different point of time Ensure that Customers is treated well during the Overdue Follow up Motivate the customers to make on time Repayment Trace out the absconded default customers and initiate recovery process Ensure that collection process and legal guidelines to be adhered Initiate the process of reporting full details about nonpayment customers for action plan Ensure the Monthly Collection Target is met Salary Not Disclosed by Recruiter Industry Accounting Finance Functional Area Accounts Finance Tax Company Secr

Vision job consultancy - Sangrur, Punjab - Job Description Job Description:- A bank operationsmanager is an individual who carries out administrative and accounting duties in a financial institution by organising and co...

Job Description Collection officer Microfinance & Banking 0 - 4 Years Jalandhar, Ludhiana, Kapurthala, Sangrur Job Description Graduate with at least 1 yr of experience in relevant areas of collections, risk controls Knowledge of local language and area with good communication skills local hire Follow-up with Default customer for Recovery of over-due amount as per the allocation For any unresolved cases, the Officer to decide on the most value added mode of follow-up Adopt different strategies for the collection at different point of time Ensure that Customers is treated well during the Overdue Follow up Motivate the customers to make on time Repayment Trace out the absconded default customers and initiate recovery process Ensure that collection process and legal guidelines to be adhered Initiate the process of reporting full details about non-payment customers for action plan Ensure the Monthly Collection Target is met Salary: Not Disclosed by Recruiter Industry:Accounting / Finance F

Account handling only Key Skills Accountant Functional Area Accounting / Auditing / Taxation Education Higher Secondary About JG JOB PLACEMENTS SUNAM We are Dealing in HR Solution, Overseas Placement, Recruitment Agency, Career Consultant, Immigration Services, Education Consultancy and Corporate Training. Learn more.

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