174 Debit Jobs

JOB ROLE ANALYSIS Employee Name & Code Replacement Job Title Senior Product Manager Function RL Ho & Support-HO House Hold Grade M5 Job Summary (Please provide a concise summary of job s purpose and main responsibilities) A candidate with Tech and Digital knowhow with inclination towards Switch, Acquiring, Authorization Key Responsibilities (Detailed description of tasks and responsibilities) Analyze and monitor various developments in Debit Card Switch, ACS partners Coordinating with IT, BSG and other stake holders for completing and developing the projects. Analyze existing product authorization rate and see that there is any changes as per the trend in the market. Handle regulatory projec...

YES Banking Process - Outbound Process -Process: (credit card, personal loan, debit. Savings account, current account) -Fresher/ experience both can apply -Salary: 15,000 in hand + Unlimited incentives -Avg communication required Required Candidate profile Min Qualification HSC Loaction: Airoli Navi mumbai Contact for more details (Call/ WhatsApp) HR Akshada - 9822472894 Perks and benefits High Incentives and growth opportunities.

Associate Band A1: Back Office Collection, Cash apps and Disputes Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes Research-oriented, should have an understanding of how credit and debit entries are effected in the system Proven ability to work cooperatively between collections analysts and departments appropriately Should have an eye for detail and accuracy, able to identify patterns and propose recommendations with a view to resolution Must be proficient in Microsoft Office Suite, Outlook, computer literate SKILLS: Knowledge about O2C Cash Apps, collections, disputes and Bankruptcy Good oral and writte...

This role is primarily responsible for effective management of Front & Mid office Travel operations for GBT The job would entail :Team management for the smooth function of the processes Contact center management experience Ensure strong governance around Research / Documentation of mid office activities Customer Interaction and Relationship Management Identify process improvement opportunities and value adds initiatives Ensuring compliance with SLA and other internal guidelines of policies whilst ensuring effective team work at all timesEnsure SLA deliverables are met as per agreed standardsAttrition Management - Motivate team members and control attritionEscalation Management managing cust...

Receiving Inbound Calls and providing customer service support Review Medical Claims Check debit card status Assist members in filing their claims Website assistance 1 - 3 Years exp. With good communication & Graduation Must. Provides high quality customer service in resolving queries of PayFlex FSA & H.S.A customers by obtaining, analyzing and verifying the accuracy of their queries or funding transactions in a timely manner. o Provides inbound phone support on FSA & H.S.A Product lines. o Initiates required action for response to customer service requests for claims status/inquiries and communicates changes to the appropriate departments. o Ensures and provides quality service to both Aetn...

Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - Possess excellent...

Job Description Responsible for vendor payments, TDS deductions, bank correspondence, expense reimbursement accounting, vendor reconciliation, AP aging, intercompany reconciliation, and accounting for provisions. Prepare covering letters and GST workings. Ability to handle invoice processing (domestic and import) and analysis of vendor balances as well as required action for creditors with debit balances. To excel in this role, you need - Showcase good experience in accounts payable, with end-to-end accounting experience. Demonstrate working knowledge of various accounting software such as Tally, Zoho, or any other ERP. Have good knowledge of MS Excel. It will be awesome if you come with - P...

We're Nagarro. We are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at a scale across all devices and digital mediums, and our people exist everywhere in the world (17500+ experts across 39 countries, to be exact). Our work culture is dynamic and non-hierarchical. We are looking for great new colleagues. That is where you come in! REQUIREMENTS: Hands-on experience in IT business analysis, system engineering, and support, focused on Core Banking within the Private Banking domain. Strong expertise and implementation experience with Temenos Transact (T24) core banking system. In-depth u...

About Burgundy Private Burgundy Private is a private banking platform that caters to the high and ultra-high net-worth customer segments The proposition offers personalized wealth management advisory and solutions research based investment advisory, estate planning, real estate and tax advisory for for HNIs/ ultra HNIs clients The role of a Service Partner is to support the team of Burgundy Private bankers and Managing Partners to onboard new clients and to service the existing clients Provide High quality of sales support to the team of RM mainly focused on getting appointments for RM and supporting RM for serving their clients Handle clients query related to RM s portfolio in a positive, t...

Assist staff with expediting problem payments (eg, problems processing credit card) Follow up with guest regarding satisfaction with guest-related issues Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key Process all payment types such as room charges, cash, checks, debit, or credit Set up accurate accounts for each guest upon check-in (ie, sharewiths, separate room/tax/incidentals, comp) Anticipate sold-out situations and obtain satisfactory alternative accommodations when the property cannot accommodate guests with reservations Block rooms in the computer and identify designated requirements and requests Contact appropriate individua...

Sr. Executive Sea Export CS & Ops Location: Andheri | Mumbai Experience: What is your role We are looking for a detail-oriented and experienced Senior Executive Sea Export Operations to manage and coordinate end-to-end sea export shipments. The ideal candidate will have 3 4 years of relevant experience, with a solid understanding of shipping line coordination, documentation, stuffing procedures, and regulatory filings such as ENS, AMS, and AFR. Job responsibilities : Coordinate with shippers, transporters, CHAs, and shipping lines to ensure smooth execution of export shipments. Place bookings with shipping lines and follow-up for confirmation and scheduling. Follow up shippers for Shipping I...

RO:CL Ops-Area Operations Officer About Department The Centralized Reconciliation and settlement team look after all the major parts of the reconciliation of the bank related to Government Business, Merchant Payments, ATM s and networking settlements. They also manage all the disputes related to ATMs and recycler machines by following up with vendors within given timelines and as per RBI guidelines. They are responsible for resolving all the queries, requests and complaints related to Government Business i.e., NPS, APY, RBI agency reporting under which all ministries payments & Receipts. They also manage the recon of PPF, Sukanya Samrudhi, Pensions related to Government sectors. About Role T...

About Lumen Technologies Lumen Technologies is a global technology company that delivers innovative communication and network solutions. Our mission is to empower businesses and individuals to connect, grow, and thrive in the digital age. With a focus on customer experience and operational excellence, we strive to provide cutting-edge solutions that meet the evolving needs of our customers. Key Responsibilities Solution Design & Configuration: Lead end-to-end SAP BRIM implementations, rollouts, and support projects. Design, configure, and implement BRIM solutions based on business needs, including CI, FI-CA and FICO. Business Process Analysis: Gather requirements from stakeholders and transl...

Role Overview: As a Trade Export Documentation Specialist, your primary responsibility will be to prepare trade export documentation and have a basic understanding of logistics activities, including Incoterms. You will also be involved in contract and invoice processing, along with knowledge of structured finance. Key Responsibilities: - Co-ordinate with traders and execution team for various structures - Analyse trade flow reports from Business Units and allocate trade flows to deals in ERP - Prepare documents according to LC terms, update contracts, invoices, and other transactions in the ERP system - Consolidate trade/shipment flow reports from product BUs and update the ERP system Qualif...

Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages, requests, questions, or concerns. Coordinate with Housekeeping to track readiness of rooms for check-in. Communicate parking procedures to guests/visitors and dispatch bell staff or valet staff as needed. Supply guests with directions and information regarding property and local areas of interest. Run daily reports (number of arrivals, departures), identify any special requests, ...

Identify and pursue new business opportunities for our UPI, credit card, debit card, and international payment solutions Lead PA & PG merchant acquisition initiatives Develop and maintain relationships with potential clients, partners, and key stakeholders in the fintech ecosystem Create and deliver compelling presentations and proposals to prospective clients Negotiate contracts and close deals with new clients across various payment solutions Collaborate with internal teams to ensure smooth onboarding of new merchants across all payment methods Stay updated on market trends, competitor activities, and regulatory changes in UPI, credit/debit card, and international payment-acquiring landsca...

Role Overview: As a Finance Associate at SKH Group, you will play a crucial role in preparing and analyzing financial statements, conducting financial reporting, and supporting various finance-related tasks. Your responsibilities will include handling financial data, generating reports, and providing analytical insights to support business decisions. Key Responsibilities: - Prepare and analyze financial statements - Conduct financial reporting - Support various finance-related tasks - Handle financial data - Generate reports - Provide analytical insights to support business decisions Qualifications: - Must have knowledge of Credit and Debit - Proficiency in preparing Financial Statements and...

ACCOUNTABILITIES & RESPONSIBILITIES ACCOUNTABILITIES ACTIVITIES 1. Contract Vetting Validation of contracts for commercial terms and standard clauses in conjunction with deal recap. Ensuring post shipment documentation compilation and co-ordination with treasury for L/C discounting. Validation of all activities executed are in compliance with SOP and approvals obtained as per DOA 2. Master Data update and MIS Creation of Master Data for new Counter Parties and Material Preparation of various MIS reports Completion of month end closing activities 3. IST Transactions Accounting of import and export transactions Obtaining Tax clearance from Tax team and tax certificate Processing payment Prepar...

Assist staff with expediting problem payments (e g, problems processing credit card) Follow up with guest regarding satisfaction with guest-related issues Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key Process all payment types such as room charges, cash, checks, debit, or credit Anticipate sold-out situations and obtain satisfactory alternative accommodations when the property cannot accommodate guests with reservations Process all check-outs including resolving any late and disputed charges Answer, record, and process all guest calls, messages, requests, questions, or concerns Coordinate with Housekeeping to track readiness of ro...

YES Banking Process - Outbound Process -Process: (credit card, personal loan, debit. Savings account, current account) -Fresher/ experience both can apply -Salary: 15,000 in hand + Unlimited incentives -Avg communication required Required Candidate profile Min Qualification HSC Loaction: Airoli Navi mumbai Contact for more details (Call/ WhatsApp) HR Akshada - 9822472894 Perks and benefits High Incentives and growth opportunities.

YES Banking Process - Outbound Process Process: (credit card, personal loan, debit. Savings account, current account) -Fresher/ experience both can apply -Salary: 15,000 To 20,000 in hand + Unlimited incentives -Avg communication required Required Candidate profile Min Qualification HSC Loaction:- Relaible tech park, Airoli Navi mumbai Contact for more details (Call/ WhatsApp) HR Sakshi - 8432537262 Perks and benefits High Incentives and growth opportunities.

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship

Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key Process all payment types such as room charges, cash, checks, debit, or credit Process all check-outs including resolving any late and disputed charges Answer, record, and process all guest calls, messages, requests, questions, or concerns Coordinate with Housekeeping to track readiness of rooms for check-in Communicate parking procedures to guests/visitors and dispatch bell staff or valet staff as needed Supply guests with directions and information regarding property and local areas of interest Run daily reports (number of arrivals, departures), identify any special requests, and che...

JOB DESCRIPTION - Job Title: Tellecaller Company: Policybazaar.com Location: Chennai Experience: Freshers and Experienced can apply Education: UG,PG & Diploma Job Type: Full Time Industry: Insurance / Fintech Functional Area: Sales / Business Development Role Category: Tele Sales / Field Sales Salary: 2.55 LPA 4.00 LPA + Unlimited Incentives Job Description: Policybazaar.com is hiring Tellecallers for our Chennai office! If you're enthusiastic about sales and looking for growth in the booming fintech/insurance industry, this is the right opportunity for you. Roles and Responsibilities: Assist customers in buying insurance/financial products over the phone. Understand customer needs and recom...