174 Debit Jobs - Page 2

Grade: M4/M5 Product Fraud Risk Manager JD: (looking for 2 to start with) Location: Mumbai / Bangalore Job Description Analyse product notes / process notes and build scenarios for obvious fraud risks as well as edge cases Summarise mandatory checks needed post launch Summarise monthly post-facto summaries needed post launch in the first 3 months of launch and propose pulling back on relevant cohorts / additional checks Liaise with product teams / tech teams / FRM rule writers to integrate with internal Fraud Risk Management tools and Business rule engines Analyse gaps in existing products / processes from a fraud risk perspective Own risk metrics on products launched and inform rule writers...

4. SALES ENGINEERS Job Title / Designation: Asst. Manager / Dy. Manager / Manager - Sales Department: Sales & Marketing Place of Posting: Noida Brief Description: We are seeking skilled and experienced Sales personnel to join our team. The ideal candidate should possess a strong understanding of sales & marketing in B2B sector. Responsibilities: Handling of Key Customer Account of B2B Sector. Acquire New Accounts OEMs, Heavy Industries, Large Infrastructure etc. Visiting customers, communicating with customers and converting potential leads to business Responsible for End-to-End Sales Process Collate and analyze data received from offline / online enquiries and to create reports for Manageme...

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 Nisarg - 7796426783 Perks and benefits High Incentives and growth opportunities.

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, ...

RB - Cards:Cards Sales Planning - Manager INTERNAL USAGE No of Vacancies 1 Reports to Is a Team leader N Team Size Grade M/SM Business RL &P Department Acquiring Sub - Department Debit Cards/credit Location Mumbai About (Acquiring) The cards product team focuses on building the product propositions, programs and features that enable us to build a best in class product suite in the market Axis is the 4 th largest in the cards industry and is one of the fastest growing cards business in the industry Cards product works closely with other critical functions like sales, risk, alliances, operations, marketing & IT to ensure seamless delivery of services to our customers About the Role Create, exe...

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

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Travel Desk Administrator The Travel Desk Administrator will be responsible for managing all aspects of the travel desk, ensuring smooth travel arrangements for employees. Key responsibilities include: Handling end-to-end travel desk administration for business travel. Managing the Happay portal for travel-related expenses and reimbursements. Issuing debit cards to employees for business travel expenses. Verifying and approving the submission of payment receipts, invoices, and bills related to travel. Providing approval for advance requests, subject to the approval of the employees reporting officer. Qualifications and Skills: Proven experience in travel administration or a related field. St...

Job Title: Canteen Cashier Company Name: DM Hospital Job Description: The Canteen Cashier will be responsible for managing cash transactions, handling food sales, and providing excellent customer service to both hospital staff and visitors. The role involves operating the cash register, processing payments, and ensuring the canteen area remains clean and welcoming. The Cashier will also assist in inventory management and may be required to help serve food when necessary. Key Responsibilities: - Greet customers and take food orders - Operate cash register and process payments accurately - Handle cash, credit, and debit transactions - Maintain cleanliness and organization of the canteen area -...

We are looking for Oracle ERP talents prefer to have Invoice and Account Receivable experience Oracle Cloud ERP testing around AR Account Receivable Invoices Debit Demo Credit Demo Revenue Recognition GL posting period end Integrations with Oracle etc Test scenarios and cases writing for ERP application JIRA and Zephyr experience Ability to prepare JIRA dashboard and test reporting with graphs and charts in excel or lools like PowerBI we need it for test report preparation only Good to have Oracle to SFDC integration testing experience its optional Automation experience OpKeySelenium optional <

Hiring Freshers & Experience candidates for Customer Support Role. Language- English + Hindi+ Telugu Graduation and Undergraduate can Apply 6 Days Working days Call Vijaya 9898014307 to apply . . Required Candidate profile . Candidate should be fluent in English & Hindi Graduation is not Mandatory. Should be comfortable in Work from office. 12-14k For Fresher. 16-18k For experience. Call Vijaya 9898014307 to apply

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, ...

Manage Day to-day Operational Activities of Customer Deliverables like Debit card / Credit Card / Cheque book etc Manage deliveries, coordinate with various production vendors, courier partners and Stationery vendors. Ensure TAT for all the activities & experience in leading a team operations. To handle escalations in operations. Reconciliation of processing data on a day-to-day basis. Provides support and guidance to Team Leaders and subordinates and give decision on complex operational and technical issues. Continuously work on improvements & error reduction thru regular analysis. Elimination of redundant internal processes/ procedures and duplication/ over-lapping etc. Take up any other a...

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 About the Role 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 i...

Please find below the JD:- Job Title: Sr. Analyst - Accounts Receivables Job Type: FT Shift: 2 pm to 11 pm IST Location: 5 days onsite Airoli West, Navi Mumbai. Position Overview: Senior analyst Accounts receivable Invoicing - This position will be responsible for Invoicing, Contract interpretation. Should have knowledge of Journal entries, Deferred revenue, work in progress, Revenue accrual process, Balance sheet reconciliation. Should understand the order to cash process, invoicing, cash application, collection etc Essential Job Functions: Invoicing: Read and interpret contracts to understand pricing, units, and products for accurate invoicing. Perform calculations to generate invoices, en...

Hiring for YES BANK Sales - Outbound Process Process: Credit Card, Personal Loan, Debit, Savings & Current Account Salary: 15,000 in-hand + Unlimited Incentives Shift: 9:30 AM – 6:30 PM / 10:00 AM – 7:00 PM Week Off: Sunday fixed Required Candidate profile Qualification:- Any Graduate Location:- Navi mumbai To schedule your interview contact for more details HR Nisarg - 7796426783 Perks and benefits * Provide Huge Incentive and PF facility *

Key Responsibilities • Requirement elicitation, collection, and documentation • ATM Switching/National Payment switch. • POS and other Payment channel. • Debit/Credit(mandatory)/Prepaid card • Experience of Card Management system (can be either Prepaid/Credit/Debit) and worked with VISA & MC Networks. • Issuing/Acquiring • HSM (Hardware security Module) • Worked on Visa, Mastercard and CUP payment services. • ISO8583 • Document epics, user stories, functional and technical specification documents • Participate in daily scrum meetings • System Analysis/GAP Assessment • Design of proposed solutions (functional and technical) • Liaising with project stakeholders Internal content • Arranging sco...

POSITION SUMMARY 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. Set up accurate accounts for each guest upon check-in (i.e., 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. C...

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, ...

Grade J - Office/ CoreResponsible for providing customer service support to help to ensure maximum customer satisfaction, assisting the team in providing a communicative link between our products/services and our customers and building an accurate understanding of the customers needs and expectations. Entity: Finance Business Support Group The Account Receivable Junior Analyst is accountable for timely and accurate recording of cash receipts, direct debit run and match invoices into the AR ledgers. The main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from s...

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. Set up accurate accounts for each guest upon check-in (i.e., 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 appropriat...

What we look for How will you do it This position requires the following experience 7 to 12 year experience in Resolution end to end process. B. com / BBA / MBA / M. Com Fluent English (Verbal and written). Self starter who is performance and quality oriented. Good communication skills (verbal and written). Distinctive customer orientation and interact courteously with customers. Flexible work style and ability to work under pressure. Adaptable to learn new processes, concepts, and skills. Key Accounts Resolution Escalate and drive invoices pending with BU (pending Q with BU in Maple+, FS2 and Non-PO Platform) Reconciliations - GRNI & AP aged items (WD+1, GRNI report; write-off follow up and...

Hiring for Randstad client Role & responsibilities • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Fixed assets accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices, • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP), • Providing support to the countries for the quality submission of the Reporting pack • Ensure...

Debit card Upgradtion (Voice Process) -Minimum 6 months experience of sales experience -Fresher with good communication can apply -Sunday fixed off -Shift timing :- 10 to 7 -Salary :- 18,000 To 21,000 + Unlimited incentive Required Candidate profile Qualification:- Hsc Pass Location:- Ghansoli, Navi Mumbai Apply Here ! Interested candidates are requested to contact HR Omkar at 8698879613 to schedule their interview. Perks and benefits Earn unlimited Incentives !

Accurately scan or manually enter product codes and prices into the POS system. Process sales transactions efficiently and correctly. Handle various payment methods including cash, credit/debit cards, UPI, and vouchers. Issue accurate receipts to customers. Count and verify cash at the beginning and end of shifts. Maintain an accurate cash drawer and reconcile any discrepancies. Provide correct change to customers. Handle cash securely to prevent loss or theft. Greet customers warmly and professionally. Answer basic customer inquiries regarding pricing, promotions, and store policies at the checkout. Handle customer complaints or issues at the point of sale calmly and efficiently, escalating...