83 Cash Payment Jobs

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

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

Company : Kesari Tours Position : Cashier Location : Somajiguda Hyderabad Role & responsibilities Cash Handling: Receive and process payments from customers in the form of cash, credit cards, or other approved methods. Count and verify cash transactions to ensure accuracy. Provide change and receipts to customers as needed. Ensure that the cash register is balanced at the end of each shift. Customer Service: Resolve customer complaints or issues related to payments in a timely and efficient manner. Transaction Recording: Accurately record all transactions in the cash register and maintain detailed records. Collaborate with other departments to ensure accurate recording of financial transacti...

Position Purpose Minimum 4 - 7 years of experience with Investment Banking background. Responsibilities Direct Responsibilities Ensure/Contribute for smooth day-to-day operations are managed with 100% accuracy (Acquire in-depth knowledge in FX Trade Capture, Matching, Settlements, Money Market instrument, Clean Cash payments, Prefunding FX and reconciliation) manage priorities during workloads and to ensure all tasks are completed in a timely and accurate manner within agreed SLAs. Attention to detail/checks are required to be done 100% effectively for all Daily, Weekly & Monthly activities, responding to queries on time, handling calls with spoke, brokers and clients as required. Ensure/con...

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

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

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

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

Role & responsibilities Cash Handling Cash Collection Cash Payment Preferred candidate profile Cashier

Role & responsibilities : Interact directly with the customers as a sharp candidate with finesse and a penchant for across the counter responsibilities. Understand customer requirements clearly and enabling customers to understand the offers and packages they can avail of at the counter. Collect cash from the customers and exchanging them for Cards, by Operating the Point of Sale (POS) System. Promote the packages on offer; provide the highest levels of courteous, prompt and discerning customer service across the counter. Just demonstrate excellent problem-solving skills and can handle customers of all ages and emotional sensitivity in stressful environments.

Location - Ambattur Ensure bookkeeping and general accounting practices are followed. Manage accounts receivable, bank reconciliations, and TDS returns. Prepare GST filings and year-end closing processes. Maintain financial records - Tally & ERP .

Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders. The Payments Processing Operator undertakes the complete and ac...

Responsibilities: * Manage cash transactions from start to finish * Collect & deposit money accurately * Maintain clean work area * Provide exceptional customer service * Process payments via cards & digital methods Employee state insurance Annual bonus Provident fund

Responsibilities: * Manage cash transactions accurately * Maintain cash books & payment vouchers * Collect customer payments & issue receipts * Provide exceptional customer service * Process sales through card machines Annual bonus Provident fund Employee state insurance

Job Summary As a Payment Posting Trainee at Maxenra, you will play a key role in the revenue cycle by accurately posting insurance and patient payments into billing systems. This role is focused on precision, timeliness, and compliance, ensuring that client accounts reflect correct balances. You will be trained in US healthcare payment processes, including Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs). Job Requirements Education: Undergraduate Degree preferably in Arts or Science Skills: Strong numerical and data entry accuracy Good typing speed with attention to detail Ability to work in a performance-driven environment Basic understanding of MS Excel and willingne...

Position: Billing (Must be Multitasking) Location: New Town, Kolkata 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

LOCATION : AMBATTUR & OMR Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges. Follow store policies and procedures, including those related to cash handling and security.

Accurately take phone in-person and online orders Coordinate orders with kitchen and manage wait times Handle cash and digital payments via POS and petty cash systems Maintain payment records and vouchers Address customer queries via voice process Provident fund Employee state insurance

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges. Follow store policies and procedures, including those related to cash handling and security.

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing. Experience : 2-5 years Location : Coimbatore Candidates should be flexible to work in Night shifts and working from office Job Description Review wire transfer and bank deposits Prepare items for posting Manual check scanning Downloading and management of payment files Preparation and analysis of cash reports Familiarity with basic accounting principles, SAP cash applications Good knowledge of applying credits and debits, returns and wire transfers Monitors unallocated and unapplied receipts for timely resolution Post...

Payment Handling: Receive and process various payment types, such as cash, credit cards, debit cards, vouchers, and automatic debits. Customer Service: Cash Handling & Reconciliation: Record Keeping: Sales and Promotions: Required Candidate profile Min 6 Month experience in Cash Handling Familiar Tally & Busy software

Role & responsibilities - Timely closure of business - Cash tallying at end of day - Data entry volume per month - Data entry quality of entry - Doc Quality Check volume per month - Doc Quality Check quality of entry - Attending customer queries & resolution in TAT related to cash transactions - Coordinating with GCO & Unit manager in facilitating disbursement and collections - Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involve...