Job Description
● Contribute to discussions related to story ideas and planning PR campaigns
● To develop content and draft quotes
● Prepare a category, competition scan
● Scan latest print and online news to identify relevant story ideas for clients
● Ability to draft social media posts and find relevant tags and hashtags (this does
not involve preparing creative or design content)
● Prepare media pitch notes
● Understand new age media platforms like Twitter Spaces, Podcasts, etc
● Prepare a monthly & quarterly review
Talent Checklist
● A prior working experience of 1-5 years in BFSI/Capital Markets public
relations, and brand building with a PR firm.
● Knowledge of financial markets and financial statements
● Degree in Journalism / Mass Communication
● Connected to a network of journalists/associates on – Pan India basis
● Excellent written and verbal communication skills and ability to make
presentations
● Deadline-oriented, inquisitive, with great follow-up and reporting skills
● Familiar with Microsoft word, excel and Google sheet and docs
#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment
If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 8427933492 also can provide our reference to your friends and colleagues.
Requirements:
#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment
if Interested, kindly forward your updated CV on hr5@tasolutions.in or can call on 9023404909. We will really appreciate it if you forward this position to your colleagues or Friends.
We are hiring a *strong, sharp, and dependable AR Specialist* to manage all aspects of
accounts receivable, billing follow-up, and collections. This person must have *the
confidence to follow up consistently and professionally* while maintaining great relationships
with our customers.
Key Responsibilities
– Follow up on *outstanding invoices DAILY* – no overdue invoice should be ignored.
– Communicate professionally, persistently, and respectfully with contractors and clients until
payment is received.
– Send timely invoices, confirmations, and payment reminders.
– Track due dates and escalate issues when payments are not made on time.
– Work closely with our billing department to verify invoice accuracy and make adjustments
when needed.
– Maintain clear documentation of all follow-up communication in our tracking system.
– Monitor and report weekly collection status and flag any red alerts.
– Be proactive – not reactive – when dealing with payment issues.
– Complete *any task required to help the company get paid.*
Requirements
– Experience in *accounts receivable, collections, or billing follow-up*, preferably in a U.S.-
based logistics, construction, or trucking company.
– Strong written and verbal English communication skills.
– Ability to be *firm and polite at the same time* – soft when needed, tough when necessary.
– High attention to detail and strong sense of accountability.
– Ability to work *California (PST) hours*.
– Tech-savvy – must be comfortable with Excel, email follow-ups, and using tracking tools.
– Self-motivated, organized, and reliable.
#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment
If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9056679449 also can provide our reference to your friends and colleagues.