79 Bill Payment Jobs - Page 4

***Experience in Tally Prime is must*** Petty Cash E-Invoice E-Way Bill Delivery Challan Site-wise Expense Tracking Interested candidates can share their resume to contact@uniccare.com ***Immediate Joiners required*** Required Candidate profile Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested Please call Nanda - 9840908180

Job Description To provide a clear plan for the product, outlining goals as well as potential risks, challenges and opportunities. Also in charge of developing a strategy to sell a product. Post Graduate/ MBA Finance & Marketing 1. To develop a strategy from inception to completion of a product. 2. Work with the Sales, Credit & Risk teams to develop the product, with marketing team to effectively market the product and outside vendors to distribute and sell your product. 3. To complete financial analysis to model the products cost and potential margin. 4. In charge of driving different teams and departments to make sure you achieve all of your initial goals. 5. To present your strategy to partners and shareholders. 6. Layout a plan to achieve the objective and mitogate the potential risks and highlight the opportunities. 7. Build network and pitch the product to third-party vendors

Job Role: To increase the book size of dealer finance business by acquisition of new customer and giving best possible solution to all the existing dealers. Growing business with profitability and maintaining quality and hygiene. • Supporting Audit team and closely monitoring the health of the dealers, recovery from overdue accounts and periodic renewals. • Maximization of retail business from the dealer finance counter. • Manufacturer relationship and market information. • Teamwork, Inter department interaction, coordination Job Requirement • Dealer relationship Management with minimum escalation • To connect all prospect dealers of the region, understand the funding requirement; circulate the proposal for credit evaluation and approval to respective AA. • Growing business both organically and inorganically with budgeted margin. • Other income target • Closing all the documentation for new acquisition and renewals. • Satisfying documentation for Audit and compliance • PDD Collections/ Waivers / Insurance • Monitoring the LTR NPA and SMA2, Credit Monitoring (Audit SOT clearance, follow-ups), prompt revert on churning / Term loan CIR, overdue clearance • Annual reviews completed without extension • Retail from wholesale channel Supporting retail team to improve retail penetration from the dealer counter. • IC audit and following the defined process as laid by the compliance.You, 19 min

Position : Senior Bill Pay Specialist Job Location : Pune, India Work Mode - Hybrid Shift Time- Rotational Shifts including night shifts Our journey Sakon offers a SaaS platform and services to optimize enterprise mobility expenses, lifecycles, and support. Integrating data from carriers, HR, MDM, and Finance, it streamlines workflows, provides insights, and ensures accurate reporting. Features include invoice auditing, lifecycle management, 24x7 support, and seamless ServiceNow integration. Additional services like MDM administration and BYOD management enhance operations, driving savings and efficiency. Manage mobile investments confidently with Sakon. Learn more at www.sakon.com. The Value We Deliver SAKON empowers employees with self-service and real-time updates via a branded portal, app, email, chat, or ServiceNow. It streamlines policy management, optimizes costs, addresses usage issues, and integrates data from carriers, MDM, HR, and Finance. SAKON delivers insights, ensures compliance, and drives efficiency across mobile inventory and expenses. Our Vision Sakons vision is to be the leading enterprise communications SaaS Platform and services provider. We will continue to foster and develop a culture that values: Innovation: At Sakon, we foster creativity and curiosity by asking our employees to think big to dynamically improve our products and services. Execution: We encourage employees to take calculated risks and strive for excellence. We have an unrelenting drive for results. Customer Focus: We start by listening and then execute flawlessly to delight our customers. We meet our commitments to our customers and to each other. Integrity: Above all else, we act honestly and ethically and take responsibility for ourselves and our actions. We are transparent in our decisions. Diversity: We value diversity by celebrating each of our unique talents, abilities, and backgrounds enabling us to create a culture of inclusivity. Key Responsibilities: Bill Processing Oversight: Review, approve, and process high-value invoices and payment requests. Ensure timely payments and adherence to company policies and procedures. Data Analysis and Reporting: Conduct in-depth analyses of payment trends and discrepancies. Generate and present detailed reports to senior management, highlighting key insights and recommendations. Team Leadership: Mentor and train junior analysts, providing guidance on best practices and process improvements. Collaborate with cross-functional teams to streamline workflows and enhance operational efficiency. Compliance and Risk Management: Ensure compliance with internal controls, regulatory requirements, and audit processes. Identify and mitigate potential risks within the bill pay process. Process Improvement: Lead initiatives to optimize the bill payment process, implementing automation and technology solutions where appropriate. Continuously assess existing processes and make recommendations for enhancements. Vendor Management: Establish and maintain strong relationships with vendors, addressing inquiries and resolving issues promptly. Negotiate payment terms and manage vendor onboarding processes. Qualifications: Bachelors degree in finance, Accounting, Business Administration, or a related field. 3-5 years of experience in accounts payable, finance, or a related area. Strong analytical and problem-solving skills, with a keen eye for detail. Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle). Excellent communication skills, both written and verbal. Preferred Skills: Experience with process automation tools and financial reporting systems. Knowledge of regulatory requirements related to bill payments and vendor management. The SAKON Spirit :- At Sakon, teamwork and excellence define our culture. Our diverse team of engineers, telecom experts, and CPAs share a passion for innovation and service. Driven by collaboration, our global teams deliver exceptional customer experiences, combining technical expertise with a human touch to achieve great results with enthusiasm and care. Benefits and Perks Flexible Holiday Policy (choose your own holidays) Hybrid Working Options • Life & Medical Insurance Focus on Skill Development, Re-imbursement for Certifications Wifi-Mobile bill reimbursement Employee well-being activities How to Apply and Interview Process To apply, kindly share the resume with rohit.tavar@sakon.com If your profile is shortlisted, you will be invited to complete a communication test followed by interviews. Interview Process Level 1 operations/ Technical Round Level 2 operations/ Technical Round HRBP Round Salary discussion & Cultural fitment check