3020 Payment Processing Jobs - Page 50

We are seeking detail-oriented and professional Inbound & Outbound Calling Agents for our RCM (Revenue Cycle Management) process. The role involves handling calls with patients, providers, and insurance companies to resolve queries, follow up on claims, verify eligibility, and ensure timely payment processing. Key Responsibilities: Handle inbound calls from patients, insurance representatives, and providers related to billing, claims, eligibility, and payment status. Make outbound calls to insurance companies for claim follow-up, denial resolution, and payment posting. Verify patient insurance coverage, benefits, and eligibility details. Follow up on unpaid or denied claims to ensure resolut...

Role & responsibilities B. Com, required, or equivalent combination of experience. • Minimum 3 to 5 years accounts payable experience required The Analyst II Procure to Pay is responsible for the accurate and timely review, processing and verification of vendor invoices for payment in alignment with company policies and procedures for all locations within our Global Business Services (GBS) region with a strong emphasis on operational excellence. He/ She will assist with AP documentation, process improvements and reporting. Accounts Payable Operations • Performs full cycle accounts payable processes for various entities part of GBS; matching and reviewing vouchers for appropriate approval. • ...

As a Consultant in our SAP Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Required Skills & Experience: Expertise in SAP IS-U PROJECT MANAGEMENT including contract accounts, payment processing, and dunning. Good Implementation experience. Strong knowledge of customer master data and billing integration with FICA. Skilled in credit management, deposit handling, and dispute resolution. Experience with reporting, SAP FI integration, and electronic payment processing Desired qualifications Graduate degree (Science or Engineering) 6 years of relevant experience in management or consulting oriented environmen...

Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together. We serve over 3000 clients from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably. At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking a...

Role & responsibilities 1.Candidate should have experience in Accounts Payable 2.Good knowledge of GST & TDS , Invoice processing 3. knowledge on SAP (Tcodes) 4. Should understand GRN Process and bring automations in process 5. PR Review/ P2P Cycle, 2 way Match/ 3 Way Match 6.Invoice processing within TAT 7.Excel should be good (Vlookup, Hlookup,Sumif, Countif, Pivate table)

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Responsibilities: * Manage finances using Zoho Books, GST, TDS, bank reconciliations & vendor reconciliations * Prepare financial reports, manage accounts payable/receivable & process invoices/payments Flexi working

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 afte...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 afte...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed a...

About The Role Skill required: Payables - Payment Processing Operations Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? The person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor What are we looking for? Work Experience:A Commerce graduate / post graduate with minimum of 2-3 years experience or a fresh graduate?Basic computer skills?Basic communication / email writing skill?Basic Accounting knowledge. Roles and Responsibilities: ?To do the first level of the quality chec...

About The Role Project Role : Software Configuration Lead Project Role Description : Ensure the product delivery and integrity during the overall product lifecycle. Increase efficiency by managing processes, resources and technologies to ensure the smooth flow of operations to meet cost, quality, controls and delivery targets. Requires working with individuals and teams from development through implementation across organizations. Must have skills : Payments Fundamentals Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Configuration Lead, you will oversee the product delivery and integrity thr...

- Design, develop, and implement high-quality software solutions for payment processing. - Maintain a regular release cadence and manage the product backlog. - Ensure timely and lossless communication across teams. - Uphold engineering values and best practices. - Collaborate with international teams to ensure successful product development and delivery. - Identifying blind spots, anticipating challenges, and prioritizing work effectively. Requirements : - A strong technical background in software engineering and architecture, with experience in modern programming languages. - Ability to work independently with very little direction, taking full ownership of projects. - Exceptional communica...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Pune Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and ...

About VOIS: VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutio...

Key Responsibilities: Invoice Processing: Review and process vendor invoices, ensuring accuracy and completeness of information. Verify invoices against purchase orders, contracts, and other supporting documents. Ensure timely payment of invoices, taking into account payment terms and discounts. Vendor Management: Maintain accurate and up-to-date vendor information, including contact details and payment terms. Develop and maintain strong relationships with vendors, resolving any issues or discrepancies in a timely and professional manner. Payment Processing: Prepare and process payment batches, ensuring accuracy and completeness of payment information. Ensure compliance with company policies...

Job Description Accounts Receivable Executive Location: Bengaluru, India | Department: Finance & Accounts | Employment Type: Full-time About Us We are a fast-scaling, innovation-led electronics manufacturer focused on health-tech and consumer electronics. With a strong e-commerce presence and expanding global footprint, we aim to deliver cutting-edge products while ensuring robust financial discipline. As part of our growth, we are seeking a detail-oriented Accounts Receivable Executive to strengthen our finance operations. Role Overview As an Accounts Receivable Executive , you will be responsible for managing the end-to-end AR cycleright from invoicing and collections to reconciliation and...

As an Application Developer, you will lead IBM into the future by translating system requirements into the design and development of customized systems in an agile environment. The success of IBM is in your hands as you transform vital business needs into code and drive innovation. Your work will power IBM and its clients globally, collaborating and integrating code into enterprise systems. You will have access to the latest education, tools and technology, and a limitless career path with the world’s technology leader. Come to IBM and make a global impact Responsibilities: Responsible to manage end to end feature development and resolve challenges faced in implementing the same Learn new te...

Perform daily and monthly bank and Ledger reconciliations, ensuring all statements are accurate and discrepancies are resolved promptly. Prepare, verify, and process payment advices for vendors, suppliers, and other creditors.

Redaptive is seeking an experienced Accounts Payable Clerk to join our Accounting team to assist the Accounts Payable Specialist in handling the overall accounts payable functions in both the US and India This position includes coding invoices, setting up approval workflows, checking prices, quantities, and proper authorizations, input necessary data into the financial systems, assisting with regular and special check runs for the US, as we'll as assisting with internal reporting and researching vendor issues The ideal candidate will have a demonstrated record of success with previous experience in accounts payable This is a critical position for a growing company, and an outstanding profess...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...

Career Category Finance Job Description Join Amgen s Mission of Serving Patients At Amgen, if you feel like you re part of something bigger, it s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we ve helped pioneer the world of biotech in our fight against the world s toughest diseases. With our focus on four therapeutic areas Oncology, Inflammation, General Medicine, and Rare Disease we reach millions of patients each year. As a member of the Amgen team, you ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives...