8 Cheque Management Jobs

Job Description: Technical experience is a must. Strong retail and corporate banking experience Managing testing work flows and processes within the banking environment Strong analytical skills and solution driven Proven Track record in end to end test deliverables for SIT Should have hands on experience in mentioned area associated with core banking daily operations in T24 (Teller, Bancassurance, Investments, deposits, Payments, cheque management, clearing, cards, Finance, Channels, Retail loan, Limit, Treasury, Bill Payments, Salary Processing, Direct debit ,Corona Reconciliation, Direct debit).Hands on experience on the Classic view of T24, executing the COB and maintaining the EOD activi...

Technical experience is a must. Strong retail and corporate banking experience Managing testing work flows and processes within the banking environment. Strong analytical skills and solution driven Proven Track record in end to end test deliverables for SIT Should have hands on experience in mentioned area associated with core banking daily operations in T24 (Teller, Bancassurance, Investments, deposits, Payments, cheque management, clearing, cards, Finance, Channels, Retail loan, Limit, Treasury, Bill Payments, Salary Processing, Direct debit ,Corona Reconciliation, Direct debit). Hands on experience on the Classic view of T24, executing the COB and maintaining the EOD activities. Hands on ...

As an Associate Credit Operations Manager in the Operations department, your primary responsibilities will include: - Handling original property papers for loan applications - Overseeing on-ground disbursal activities such as cheque management and legal document vetting - Collaborating with sales and credit teams to address document-related queries promptly - Coordinating with legal and technical vendors for document verifications - Supervising a team of local operations officers for post-disbursal checks, collection, and scanning of physical documents - Ensuring compliance with set SLA and TAT targets for end-to-end loan disbursal The ideal candidate for this role should hold a Graduation d...

Job Description: Technical experience is a must. Strong retail and corporate banking experience Managing testing work flows and processes within the banking environment Strong analytical skills and solution driven Proven Track record in end to end test deliverables for SIT Should have hands on experience in mentioned area associated with core banking daily operations in T24 (Teller, Bancassurance, Investments, deposits, Payments, cheque management, clearing, cards, Finance, Channels, Retail loan, Limit, Treasury, Bill Payments, Salary Processing, Direct debit ,Corona Reconciliation, Direct debit).Hands on experience on the Classic view of T24, executing the COB and maintaining the EOD activi...

Accurately input financial data into accounting software systems. Purchase entry, sales entry, Bank reconciliation Sales & bank entry, receipt & payment cheque managment General Accounting Support experience on Ms-Excel required TDS & GST

You will be responsible for preparing commission workings and sharing them with the operator/operation team. It is essential to update the operation team regularly and initiate the renewal of distributorship/management agreements. You will handle all the legal processes/documentation related to agreement renewal submitted by the branch team. Furthermore, you will assist LCO/Distributors in preparing and understanding commission invoicing. Regular follow-ups with LCO/Distributors and the operation team for commission invoicing are crucial. You will also be involved in special rate tagging in Wallet and managing the entire process from raising tickets to updating information from the branch ac...

As an Associate Credit Operations Manager in the Operations department, your primary responsibilities will include handling original property papers for loan applications, overseeing on-ground disbursal activities such as cheque management and legal document vetting, and collaborating with sales and credit teams to address document-related queries promptly. You will also be required to coordinate with legal and technical vendors for document verifications, supervise a team of local operations officers for post-disbursal checks, collection, and scanning of physical documents, and ensure compliance with set SLA and TAT targets for end-to-end loan disbursal. The ideal candidate for this role sh...

Key Responsibilities Ensure timely and accurate receipting of all student payments. Deposit admissions, installments, and fee payments without delay. Track and review financial metrics regularly; generate reports as needed. Resolve any pending transactions on a First-In-First-Out (FIFO) basis. Manage timely bank deposits for all modes of paymentcash, cheques, and demand drafts. Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries. Perform daily cash and bank reconciliations. Address fee-related queries from students and parents with clarity and accuracy. Coordinate with the Head Office (Delhi) on upcoming programs, schemes, and offers. Support administrat...