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GAN
Gangar Eyenation 4.3
Navi Mumbai 0-1 Yrs Not disclosed
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Job description Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) LOCATION- Vashi (Navi Mumbai) Experience - 0 to 1 year Salary- Upto-15K in hand + PF + other benefits. Store Working Time/ JOB Timing:- 10:30 AM - 9:00 PM - Day Shift ONLY(As Per Retail Industry) One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Skills Required:- # English Verbal/Speaking & written communication skills. # English Typing speed with accuracy more than 30 WPM. # Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. # Sales (not mandatory only if interested) Interested candidates can share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD Role: Back Office Operations Industry Type: Retail Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills back officeAdvanced Excel exceldata operatorconditional formattingcomputer operatorcashierBillingcash handlingbackenddata entry
Posted 2 hours ago Typically responds within 2 days
CON
Connect Business Solutions 4.3
Thane, Navi Mumbai, Mumbai (All Areas)(Ambernath +5) 0-5 Yrs 1.5-4.75 Lacs PA
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Job description Work From Office Location - MBC Park Kasarvadavali Thane- 400615 Shifts Timing: - Day Shift Preferred candidate profile HSC / Graduates can apply Freshers can apply Marathi And Hindi Good communication / Average english Salary:- 15,000 in-hand to 25,000 in-hand plus incentives. Rotational week off Rounds of Interviews: HR round Operations round Pick and drop from Thane station to office Interested can reach out on HR Rutuja:-9822686638 Role: Telesales Industry Type: BPM / BPO Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Retail & B2C Sales Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Credit Card SalesInsurance SalesTelecallingCustomer CareOutbound Telesales TelesalesCallingOutbound ProcessVoice ProcessVoice SupportCredit CardsOutbound CallingOutboundCustomer SupportSales ProcessSalesOutbound SalesCSEInsuranceVoiceDbVoice Sales
Posted 5 hours ago Typically responds within 2 days
J &
Counter Staff Recruiter Active
J & D Kamath & Co 4.3
Mumbai(Matunga East) 0-2 Yrs 1.5-1.75 Lacs PA
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Job description Roles and Responsibilities Provide exceptional customer service to customers, ensuring their needs are met and exceeded. Maintain a clean and organized store environment, adhering to company standards. Assist with visual merchandising efforts to create an inviting shopping atmosphere. Process transactions accurately and efficiently at the point-of-sale (POS). Collaborate with other team members to achieve sales goals and maintain high levels of productivity. Role: Retail Sales Industry Type: Retail Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Retail & B2C Sales Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Hard Working Communication SkillsPresentable
Posted 1 day ago Typically responds within 2 days
PAN
Panacorp Software Solutions 4.3
Nagercoil 0-5 Yrs Not disclosed
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Job description PositionBusiness Development Executive (BDE) - PhD Research Assistance Job TypeFull-Time ExperienceOpen to both Freshers and Experienced Candidates LocationNagercoil looking for local area applicants Responsibilities: - Identify and approach potential clients, including PhD scholars and academic professionals, to promote research assistance services. - Understand client requirements related to research topics, thesis writing, paper publication, and academic projects. - Build and maintain strong client relationships through regular follow-ups and effective communication. - Explain company services and benefits clearly to prospective clients to drive conversions. - Generate leads through networking, cold calling, and referrals. - Collaborate with internal teams, including research and support, to ensure client satisfaction. - Prepare and deliver proposals tailored to client needs. - Maintain accurate records of client interactions, leads, and sales progress in the CRM system. - Meet and exceed monthly and quarterly sales targets. Role: Business Development Executive (BDE) Industry Type: IT Services & Consulting Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: BD / Pre Sales Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills bdecold callingbusiness developmentsalesclient relationship networkingbusiness development managementpatchingcorporate salesmarketingdataguardb2b salesracoracle dbalead generationclient interactionrmandatapumpawrcloningcrm
Posted 1 day ago Typically responds within 2 days
EQU
Branch Receivable Officer Recruiter Active
Equitas Small Finance Bank 4.3
Kumbakonam, Thanjavur 0-3 Yrs Not disclosed
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Job description We are looking for a highly motivated and detail-oriented Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate should have 0-3 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the bank's receivables portfolio. Maintain accurate records and reports on all transactions, including receipts, disbursements, and outstanding balances. Ensure compliance with regulatory requirements and internal policies regarding loan recovery practices. Job Requirements Strong understanding of banking regulations and laws governing loan recoveries. Excellent communication and interpersonal skills to build strong relationships with customers and internal stakeholders. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Proficiency in Microsoft Office applications, particularly Excel, for data analysis and reporting. Strong problem-solving skills to analyze complex issues and develop effective solutions. Ability to maintain confidentiality and handle sensitive information with discretion. Role: Accountant / Accounts Executive Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance Customer Serviceinbound callsBFSIBankingcustomer careoutbound callingcustomer retentionBanking ProductsSalesvoice processoutboundtelesalesoutbound salestelecallingtelemarketing
Posted 1 day ago Typically responds within 2 days
EQU
Branch Receivable Officer Recruiter Active
Equitas Small Finance Bank 4.3
Dhule, Nashik, Chalisgaon 0-4 Yrs Not disclosed
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Job description We are looking for a highly motivated and detail-oriented Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate should have 0-4 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve collection efficiency and reduce delinquencies. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance cluster managementCustomer Servicearea sales managementComplianceRisk AssessmentAccountingBFSIchannel salesBankingbusiness developmentbanking productsretailmarketingsales managementSalesCredit Risk
Posted 1 day ago Typically responds within 2 days
PAR
Parul University 4.3
Vadodara(Waghodia Road) 0-2 Yrs Not disclosed
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Job description Positions: Manager/Assistant Manager Location: Rajkot Startup Studio, Rajkot Preferred Experience: 0-2 years in the entrepreneurial ecosystem Eligibility: Open to all graduates Roles & Responsibility: Incubation manager will be responsible for enabling strategic guidance to entrepreneurs in areas such as business modelling, sales and marketing, financing, fundraising, overall strategy, and operations. Application Deadline: Within 07 days Send your resume to: dydirector.pierc@paruluniversity.ac.in Role: Strategic Management - Other Industry Type: Education / Training Department: Strategic & Top Management Employment Type: Full Time, Permanent Role Category: Strategic Management Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Daily Operationsstart-ups Management Business ModelingFundraisingIncubationSales and MarketingStart-up ConsultingGeneral ManagementFinancingStrategyOperations
Posted 1 day ago Typically responds within 2 days
EQU
Receivable Executive Recruiter Active
Equitas Small Finance Bank 4.3
Coimbatore 0-1 Yrs Not disclosed
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Job description We are looking for a highly motivated and detail-oriented individual to join our team as a Receivable Executive in Equitas Small Finance Bank Ltd. The ideal candidate will have 0-0 years of experience. Roles and Responsibility Manage and maintain accurate records of receivables, including invoices, payments, and outstanding balances. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with the accounts payable team to ensure timely payment processing and resolve any discrepancies. Analyze financial data to identify trends and areas for improvement in the receivable process. Provide excellent customer service by responding promptly to customer inquiries and resolving issues professionally. Ensure compliance with regulatory requirements and internal policies related to receivables management. Job Requirements Strong understanding of accounting principles and practices, particularly in finance and banking. Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams. Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Ability to analyze complex financial data and provide actionable insights. Strong problem-solving skills, with the ability to think critically and creatively. Familiarity with industry-standard software and systems used in finance and banking. Role: Accounts Receivable Executive Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance Customer ServiceBranch OperationsBFSIBankingbusiness developmentmergers and acquisitionsStrategic Planningbranch managementcustomer acquisitionmergersmarketingsales managementSalesacquisition
Posted 1 day ago Typically responds within 2 days
EQU
Branch Receivable Officer Recruiter Active
Equitas Small Finance Bank 4.3
Tiruchirapalli, Srijangram 0-3 Yrs Not disclosed
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Job description We are looking for a highly motivated and detail-oriented Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate should have 0-3 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to identify and resolve issues related to delayed payments. Analyze financial data to provide insights on trends and areas for improvement in the bank's receivables. Maintain accurate records and reports of all transactions, including receipts, payments, and outstanding balances. Ensure compliance with regulatory requirements and internal policies related to receivables management. Job Requirements Strong understanding of financial concepts, including accounting principles and credit risk assessment. Excellent communication and interpersonal skills, with the ability to work effectively with customers and colleagues. Proficiency in MS Office applications, particularly Excel, and familiarity with banking software systems. Ability to analyze financial data and provide actionable recommendations. Strong problem-solving skills, with the ability to think critically and creatively. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Role: Finance Executive Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance Negotiationteam managementBFSIchannel salespersonal loansbusiness developmentcredit card salessales managementmarketingSalescredit cardsrelationship managementlead generationdirect sales
Posted 1 day ago Typically responds within 2 days
EQU
Equitas Small Finance Bank 4.3
Nagpur, Wardha, Wani 0-4 Yrs Not disclosed
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Job description We are looking for a highly motivated and experienced Relationship Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 0-4 years of experience in the BFSI industry, preferably with knowledge of merchant operations. Roles and Responsibility Develop and maintain strong relationships with merchants to increase business opportunities. Manage and analyze data to identify trends and areas for improvement in merchant operations. Collaborate with cross-functional teams to implement process improvements and drive growth. Identify and mitigate risks associated with merchant operations. Provide excellent customer service to ensure high levels of satisfaction. Stay updated on industry trends and competitor activity to inform business decisions. Job Requirements Strong understanding of BFSI industry dynamics and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience working with merchant operations or related fields is preferred. Familiarity with financial products and services is an asset. Location - Wani,Wardha,Nagpur,Nashik Role: Bank Teller / Clerk Industry Type: Banking Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Banking Operations Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance NegotiationCustomer Servicecustomer relationshipBFSIcorporate salesdepositsmarketingSalesmarket research and analysisb2b salesfinancial productslead generationbusiness growthBusiness Development
Posted 1 day ago Typically responds within 2 days
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