20 Payment Handling Jobs

Selected Intern's Day-to-day Responsibilities Include Manage end-to-end operations: Oversee all aspects of platform operations, from astrologer onboarding to service delivery. Coordinate communication: Interact with astrologers and clients to ensure smooth scheduling and session management. Provide customer support: Address user inquiries and resolve issues related to bookings or payments. Handle data management: Maintain accurate records of astrologers, clients, and transactions. Implement process improvements: Identify and recommend ways to streamline operations. Oversee payment handling: Monitor transactions and assist with subscription concerns. Monitor the platform: Report technical iss...

Manage end-to-end export-import operations, including documentation, logistics, port coordination, and payments. Coordinate with LC/TT, CHA, and shipping lines to ensure accurate, cost-effective, and timely compliant shipments. Required Candidate profile Experienced Export Manager with over 3 years of expertise in export-import activities, specializing in documentation, shipping coordination, port operations, logistics, and shipment management.

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

We are looking for aCustomer Success Executive to serve as the primary point of contact for customers after their booking. You will play a crucial role in managing customer relationships, ensuring their satisfaction, and encouraging repeat business. Your responsibilities will range from handling documentation and payments to coordinating with internal teams to resolve any issues. Key Responsibilities Customer Relationship Management : You will act as the single point of contact for customers, handling all their needs after a booking is made. This includes managing documentation, sending payment reminders, and providing regular updates. Issue Resolution : A key part of your role is to promptl...

We are looking for aCustomer Success Executive to serve as the primary point of contact for customers after their booking. You will play a crucial role in managing customer relationships, ensuring their satisfaction, and encouraging repeat business. Your responsibilities will range from handling documentation and payments to coordinating with internal teams to resolve any issues. Key Responsibilities Customer Relationship Management : You will act as the single point of contact for customers, handling all their needs after a booking is made. This includes managing documentation, sending payment reminders, and providing regular updates. Issue Resolution : A key part of your role is to promptl...

We are looking for a Customer Success Executive to serve as the primary point of contact for customers after their booking. You will play a crucial role in managing customer relationships, ensuring their satisfaction, and encouraging repeat business. Your responsibilities will range from handling documentation and payments to coordinating with internal teams to resolve any issues. Key Responsibilities Customer Relationship Management : You will act as the single point of contact for customers, handling all their needs after a booking is made. This includes managing documentation, sending payment reminders, and providing regular updates. Issue Resolution : A key part of your role is to prompt...

ASTER DM HEALTHCARE LIMITED is looking for Executive Service Execellence to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available ...

Job Description Domain knowledge on Pre-paid, Post-paid Charging areas for Broadband/Wireless Voice/SMS/Data service provider. Strong understanding and hands-on experience on Product modelling using PDC and online and Offline Rating using ECE. Hands-on experience on rate plan configuration and configuration of usage events based on various rating attribute like on-net calls, off-net calls, occurrence based, time based, quantity based. Experience on configuring Closed user group, Friends and family, Charging based on threshold, Advice of Charge, fair usage policy, rating group and location based charging. Experience on configuring Sy/Gy interfaces, experience on working with Diameter protocol...

Vee Technologies is looking for Senior Associate to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing e...

Role Responsibilities: Accurately dispense prescription medications, ensuring compliance with state and federal regulations. Manage orders, storage, and safekeeping of pharmacy inventory to maintain an adequate supply of medicines at all times. Review prescriptions for potential drug interactions or adverse effects and take necessary actions. Provide detailed information to patients about medicines, including side effects, correct dosage, and proper storage, and suggest interventions when needed. Collect payments for sales and ensure proper deposit handling. Job Requirements: Graduate or Postgraduate degree. Knowledge of pharmacy operations and regulatory guidelines. Strong communication ski...

To process invoices, verify accuracy, and obtain necessary approvals. To reconcile statements and resolve discrepancies promptly. To ensure timely and accurate payment processing (checks, ACH, wire transfers). To maintain accurate records of all account payable transactions. To assist with month-end closing activities and accruals. To monitor and manage AP aging reports, ensuring timely resolution of outstanding balances. To collaborate with internal teams and vendors to address invoice and payment-related queries. To ensure compliance with company policies, procedures, and financial regulations. To assist in preparing reports and supporting audits as needed.

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Process all guest check-ins, check-outs, room assignments, and late check-out requests accurately and efficiently. Secure payment authorization, activate or reissue room keys, and verify that room rates match applicable market codes; document exceptions. Adjust guest billing as needed; process vouchers, paid-outs, charges, and provide change when appropriate. Communicate with Housekeeping to ensure timely updates on room availability and address guest concerns. Clear departures in the system and update room status; manage and file guest-related documentation. Answer guest inquiries, fulfill service requests, and follow up to ensure satisfaction. Operate the switchboard to handle internal and...

Overview This position will be part of the North America Beverage organization. This position contributes to the success of the Pepsi Beverages Company by supporting the sales customer team. The Deduction Analyst will manage the settlements for Trade Promotions. The role will work on analysing, calculating and validating the payments and deductions. Deduction analyst will work with dedicated Market team to review the payment invoices and processing deduction and payments on TPM. The role will be responsible for accurate calculation on payments due, identifying and raising any variances. Responsibilities Functional Responsibilities Processing and reconciliations of Payments/Deduction invoices...

Appointment Scheduling Experience with booking systems or hospital CRMs Coordinating between multiple departments and doctors Payment Handling & Tracking Familiarity with online payment gateways Basic accounting or payment reconciliation knowledge Communication Skills Fluent in English, Hindi, and Marathi (preferred) Confident on phone, email, and WhatsApp communication with patients Customer Service Orientation Polite, empathetic, and patient-facing mindset Ability to handle complaints or delays calmly Tech Savvy Comfortable with web-based tools, Excel/Google Sheets Can learn hospital systems or booking dashboards quickly Coordination Across Teams Liaising with departments like Radiology, P...