267 Cash Jobs - Page 11

Job Title: Team Leader - Pre Trade Location: Chennai Experience: 6+ Years Job Summary As the Team Leader - Pre Trade Transaction Services , you will lead a team responsible for critical pre-trade cash processing functions. These include timely processing of cash flows, fees, expenses, trade-related FX transactions, and instruction of cash movements across custody platforms. You will also support security transactions such as STIF and collateral movements, monitor overdrafts, and provide timely responses to Investment team queries. The role demands a strong understanding of operational risks, excellent communication, and team leadership capabilities to drive performance and ensure compliance....

The Cashier is responsible for handling customer transactions, maintaining accurate billing, and ensuring smooth and efficient payment processing while delivering excellent customer service at the billing counter.

Role & responsibilities Operational Management Oversee the day-to-day operations of the branch and ensure smooth Functioning. Opening the strong room by sharp 9.05 A.M. Manage inventory, stock levels, download the stock report and ensure proper display of jewelry. Update the staff attendance report in DC Core WhatsApp team. Reserve the minimum cash and ensure the excess cash to be deposited to the respective branch current account. Customer Service Maintain high standards of customer service and satisfaction. Handle customer bargaining queries, complaints, and resolve issues promptly. Train and motivate staff to deliver excellent customer service. Sales and Marketing Drive Sales and Marketin...

- 1 to 3 Years of experience in billing cum cashier - Retail showroom industry - Billing experience - Only Male preferred - timing: 10.00pm to 8.30 am - Location: EGMORE - Salary up to : 20k to 25k Kindly reach us Preethi 63829 42219

Job description Treasury Location: Noida, Uttar Pradesh Experience: 1 -4 years Department: Finance & Treasury Role Overview: As a Team Lead Treasury, you will oversee daily treasury operations, ensuring efficient cash management, compliance with regulatory requirements, and effective risk mitigation strategies. Your role will be pivotal in supporting the company's liquidity needs and financial stability. Key Responsibilities Follow and Manage the Treasury Policies Engaging with Banks, resolve queries, Documentation, charge filing, etc Facilitating and setting up the online banking, rights, bank confirmations for audits, addition / removal for signatories / users across banking platforms Ensu...

The Billing Cashier is responsible for managing and processing patient billing and payments accurately, up-to-date, and compliant with hospital policies. The Billing Cashier will also be tasked with maintaining records of financial transactions.

Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

Hi opening in a Small Finance Bank for Operations role Designation: Customer Service Officer (CSO) Location: Bangalore HSR Layout Hyderabad - Dilsukhnagar and Ameerpet Salary: 4 .2LPA Role Overview: We are looking for a Customer Service Officer to handle branch operations and deliver excellent customer service. The role involves account opening, transactions, query resolution, and cross-selling banking products. Key Responsibilities: Manage customer queries and service requests Handle cash, teller, and operational activities Ensure compliance with banking processes and policies Support branch sales targets through cross-selling How to Apply : EMAIL: cv to selvi.sai@upgrad.com / Whatsapp CV t...

Position: Billing (Must be Multitasking) Location: Kochi, Gurgaon Gender: Male Shift: 9.30 AM to 6 PM , 6 days working Qualification: Graduate Experience: minimum 6 months of hospital billing experience Required Candidate profile Good communication skills Previous healthcare experience preferred. Email: career@seedsofinnocence.com Call: 8448180806 /8448180805

Job Summary: To study business model and process flow as well as users requirements so as to provide the Oracle ERP solution to suit the business needs. To implement Oracle ERP based on the AIM methodology with participation on requirement analysis, solution design, build, test and deployment phases. To have all project deliverables well prepared such as setup document, functional specification, testing plan, testing scenarios and testing scripts, issue log with resolution update, data conversion specification and data verification results documentation. To provide Oracle support and resolution to incidents which user encountered on their day to day operations in Oracle. Key Responsibilities...

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

Urgent Hiring for !!! VRM Derivatives, VRM TPP & VRM Cash !!! for one of the broking firm. Designation: Assistant Manager/ Deputy Manager Job Description: Managing 150 to 200 potential leads of customers per day. Should have complete knowledge about MF, EQUITY Good communication skills. Sharing investment ideas to the clients based on their needs. Generating revenues without compromising on clients risk and profitability. Should develop knowledge of market news, financial trends and current affairs. Analyze customer portfolio & give appropriate advice Responsible to ensure all activities are in adherence as per Compliance & Risk Interested candidates can connect GIRIJA : 022-40697703 / 93215...

Role & responsibilities / Preferred candidate profile Business/ Financials Daily/ Weekly /Monthly monitoring of the accomplishment of targets according to the annual/monthly targets established for branches under his/her responsibility . Implement, supervise and control effectiveness of commercial strategy to reach the productivity and growth targets established. Customer (Both Internal & External) Ensure customers are educated about all products/services offered by Ujjivan. Ensure lower customer attrition by providing different products as per customer requirement. Focus on lower TAT as per laid down standards. Internal Process Monitor health of portfolio Ensure, supervise the correct imple...

GeneralLedger,AccountsReceivable,AccountsPayable,Cash&Bank,Projects,FixedAssets(StandAlone),MarginalCosting,Taxation(Salestax-VAT-EntryTax,Withholdingtax),InsuranceReports GSTexperience-GSTreturnworkingandfilingTDSreturn,TDSbasicknowledg

Educational Qualifications: Graduate/postgraduate (B.Com, M.Com, MBAfinance preferred) Experience : 0-2 years Notice period : Immediate/Short joiners (Serving np) Note : Only profiles that matches above criteria will be contacted further. Role Overview This function supports the endtoend flow of retail lending operationsincluding colending, supply chain finance, trade finance, and traditional loan products. It serves as a bridge between risk management, finance, technology partners, internal teams, and external lending partners. Youll be responsible for ensuring timely, accurate, compliant processing of transactions, documentation, disbursements, reconciliations, audits, and troubleshooting ...

Role & responsibilities - Develop and maintain relationships with customers Identify existing customers for account upgrades Acquire new customers and enhance relationship value Assist customers with financial transactions and queries Handling of cash receipts and payments and ensuring transactions are carried out within the prescribed TAT without errors Cash balancing and Cash bundling Processing of Retail FX postings / Gold sales/PrePaid Cards Issuance of DD/ MC (within prescribed TAT) Executing of funds transfer/ FD closure / Account Closure Processing of Salary Uploads Custodian for teller box Custodian for cheque drop boxes Lobby Management Queue handling Ensure quality customer service...