1130 Cash Operations Jobs - Page 3

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BBA/BCom/B.B.M Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pro...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applic...

Any candidate who wants to apply can contact on the given contact number. 08375858125 We are hiring for Cashier, Back Office, Data Entry, and Computer Operator. Both Fresher and experience can apply.

Any candidate who wants to apply can contact on the given contact number. 08375858125 We are hiring for Cashier, Back Office, Data Entry, and Computer Operator. Both Fresher and experience can apply.

Any candidate who wants to apply can contact on the given contact number 07303998586 Description We are urgently hiring for freshers/entry-level candidates to join our dynamic team. This role is perfect for individuals looking to kickstart their career and gain practical experience in a professional environment. Responsibilities Assist in daily operational tasks and projects Participate in team meetings and contribute ideas Support senior team members in various tasks Conduct research and data analysis as required Learn and apply company policies and procedures Skills and Qualifications Strong communication skills Basic understanding of Microsoft Office Suite (Word, Excel, PowerPoint) Abilit...

Manage and oversee billing processes and activities Ensure accurate and timely processing of bills and invoices Monitor and analyze billing performance and identify areas for improvement Ensure compliance with billing regulations and company policies Required Candidate profile Candidate must have prior experience in the healthcare/ banking/ hospitality sector

Roles and Responsibilities Manage cash handling activities, including petty cash management and reconciliation. Perform cashier duties such as processing transactions, operating a point-of-sale system, and handling customer queries. Ensure accurate and efficient processing of financial transactions to maintain high levels of accuracy and minimize errors. Maintain knowledge of banking procedures and regulations related to cash operations. Collaborate with other team members to achieve sales targets and provide excellent customer service.

Responsibilities: * Collect cash from customers & restaurants * Maintain accurate records & reports * Ensure timely deposits into bank accounts * Manage cash flow, reconcile balances & handle returns * Inventory management

Has strong working knowledge on Payment processing in SAP, DME configurations, creation of payment file formats in SAP DMEEX Pain.001, Pain.008, Pain002, MT101, BAI2, MT940 Commanding working knowledge on Multi Bank connectivity, Bank communication management, electronic bank statement. Should have Global Implementation experience on BAM- Bank Account Management, BCM- Bank Communication Management in S4 Hana Should have Implementation of Advance Payment Management (A niche product launch by SAP in 2021) Should have SAP Cash Management configuration, development, and Testing experience. Bank to Bank Transfer (FRFT) Free form Payments Cash Pool and Concentration Cash Flow Analyzer Used for glo...

Handle cash loading & replenishment in ATMs Ensure secure transportation & storage of cash in vaults Follow SOPs for cash handling, security, and reconciliation Maintain accurate records & reports Coordinate with security teams & operation Staff Required Candidate profile 450+ Openings 10th pass or Graduate (preferred) 600+ Cibil score No prior criminal record. Valid Aadhar and Pan. Android Mobile and bike with license Vacancy - Karnataka, Kerela, TamilNadu

As a Senior Consultant/ Lead Consultant in SAP FICO with Public Cloud, you will be responsible for leveraging your 7-14 years of experience to deliver high-quality SAP solutions to our clients. Your strong technical skills in SAP-Financial Accounting, Fixed Asset Accounting, AR, AP, GL, Treasury Management, Bank Account Management, and Cash Operations will be essential in achieving defined business goals. You must also have working knowledge in Costing, Product Costing, Material Ledger, and Actual Costing, with exposure to SAP S/4 Hana on-premise and cloud solutions. **Key Responsibilities:** - Design, implement, and deploy SAP solutions to meet business objectives - Maintain skills in SAP a...

Role Overview: As a Lead Consultant - SAP FICO at Argano, you will be responsible for utilizing your extensive experience in SAP/SAP-Financial Accounting to design, implement, and deploy SAP solutions that align with defined business goals. Your self-motivation and leadership skills will be crucial in leading SAP projects and providing support to ensure successful outcomes. With a focus on SAP-Financials Accounting and Operations, you will play a key role in driving financial solutions for finance, accounting, cost controls, and controlling. Key Responsibilities: - Utilize your expertise in SAP-Financial Accounting, including Fixed Asset Accounting, AR, AP, GL, Treasury Management, and more ...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just for you. Responsibilities Ensure compliance with all applicable regulations and bank policies for all processes related to banking transactions Process cash transactions, transfer transaction...

Role & responsibilities A teller is responsible for assisting customers with various banking transactions, such as deposits, withdrawals, and account inquiries. The primary duties of a teller include: 1. Greeting customers and providing friendly, efficient service. 2. Processing cash and check transactions accurately. 3. Accepting deposits and loan payments. 4. Dispensing cash withdrawals. 5. Assisting customers with account inquiries and problem resolution. 6. Promoting bank products and services. 7. Balancing cash drawers at the end of the day. Preferred candidate profile Any graduate with Min. 6-12 Months of work experience or internship at CA firm Strong Relationship Management skills. C...

Branch Locations - Mahim Hinduja Hospital & Juhu Time - 10:30 AM to 4 PM Interview Venues IndusInd Bank Ltd, P D Hinduja Hospital, Veer Sarvarkar Marg, Mahim, Mumbai - 400016. IndusInd Bank Ltd, Ground Floor, Sonbar Building, Plot No.13, 10th Road, Juhu, Mumbai - 400049. Role Details: Service- Being one-point contact for all service needs of the client for addressing service requirement of customers (like address change, FD closure, etc.) and ensuring all queries & concerns of customers are resolved in a timely manner. Sales- Acquisition of new clients to the bank, and family accounts of existing clients. Pitching and Cross-Selling of different bank products to customers, like Debit Cards, C...

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1300AED TO 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

We are looking for a proactive and detail-oriented Branch Operations Manager to oversee the daily operations of our branch. This role involves ensuring compliance with regulatory and audit requirements, managing customer service processes, and maintaining operational efficiency. The ideal candidate will have strong leadership skills, a thorough understanding of banking operations, and a commitment to delivering exceptional customer experiences Oversee day-to-day branch operations, ensuring smooth and efficient functioningEnsure strict adherence to bank policies, audit standards, and regulatory requirementsAuthorize and verify system inputs for customer transactions and service requests (SO/S...

-Manage Cashier Operation. -Handle Customers -Cash Handling -Data Operation Call - 7033258569 Required Candidate profile Fresher Candidate Only Age Limit Upto - 28 Yrs. Perks and benefits Incenctives

Role & respo 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 .

Role & respo 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 .

#Skills: SAP FI Treasury Risk Cash Liquidity Mgmt #Location :Bangalore #Notice Period: Immediate #Employment Type:Contract. JOB Description: Treasury JD Experience as a SAP Treasury Consultant with at least three end-to-end SAP implementation project. Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP - Treasury transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of SAP Treasry modules. As a SAP Treasury professional, Consultant will implement and deploy SAP Treasury solutions to achieve defined business goals. Key Responsibilities: Lead and advice...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We emb...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countri...