3020 Payment Processing Jobs - Page 38

Key Responsibilities: 1) Invoice Processing & Booking 2) Vendor Management 3) Payment Processing 4) Audit Support & Expense Schedules 5) Reconciliation & Reporting 6) Compliance & Documentation

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Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience ...

Role & responsibilities Source and negotiate with vendors to obtain best possible prices for goods and services Conduct vendor assessments to evaluate their capabilities, reliability, and performance Manage logistics and customs documentation for import/export operations Process payments to vendors in a timely manner Communicate with management on daily basis regarding status of work Conduct necessary market research in lieu of finding new vendors/materials/services Conduct field visit and assess progress of job or ascertain quality of product as instructed Should be self motivated to undertake various required actions to successfully conduct the job function. Execute work as assigned by top...

Role & responsibilities : BP Disbursement & Co-Marketing Payment Specialist Supports the global Partner incentives payment process, including the end-to-end Subscription & Support payout process and Co-Marketing claim payments. Be good at financial transactions, ideally a Bcom or any financial based degree/exoerience Have experience in invoice processing /payments process Shift : 12.30PM to 9.30 PM One way in the evening after 7.30 pm Preferred candidate profile

Invoice Processing, Tax Compliance (TDS, GST, Service Tax), Accounts Payable & Reconciliation, Record & Return Filing.

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Job Role : Associate/Analyst/Senior Analyst Notice Period : Imm -30 days only Exp-1 to 7yrs Candidate should be flexible to work in US shift Interview Date -12 Sep -10:30- 2:30pm Interview Location: HCL Tech :No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Tower 2 Job Description Invoice Processing Non PO Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input. Verify invoice has not been previously entered or paid (no duplicate entry) Verify all invoices are appropriately approved using the approval matri...

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency...

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after...

Responsibilities Process and review invoices, ensuring proper coding, approvals, and compliance with company policies. Manage vendor onboarding, including collection of tax documentation (e.g., W-9s) and banking details. Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders. Monitor payment schedules and ensure timely disbursement via ACH, wire, or check. Maintain accurate records of all AP transactions and support month-end close activities. Assist with expense reporting and employee reimbursements, ensuring adherence to company policies. Collaborate with procurement, legal, and operations teams to ensure smooth vendor management. Support a...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of pr...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? We are seeking an experienced and dynamic Team Manager to lead a team of 30-40 professionals in the Property and Casualty (P&C) claims domain. The ideal candidate will have hands-on expertise in First Notice of Loss (FNOL) and Claims Payment Processing, strong client and people management skills, and the ability to drive operational excellence through reporting, stakeholder communication, and effective team leadership.Oversee end-to-end P&C claims lifecycle, focusing on FNOL inta...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order s...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after or...