3016 Payment Processing Jobs - Page 9

Position Purpose Manage IT teams, set goals, individual objectives and constantly monitor progress. Responsible for overall delivery of the IT team and explore ways to improve efficiency Implement strategies, oversee collaboration and define success metrics. Exposure to UAT cycle, support activities and managing stakeholders. Design and implement the best practices, annual plans for IT projects. Responsibilities Direct Responsibilities. Responsible for the overall quality of IT delivery for the managed application. Supervise all projects handled by the team and ensure KPIs are tracked and reported. Ensure the Business Analyst, Developers and Testers work with good collaboration. Good stakeho...

Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the companys cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue paym...

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Key Responsibilities: 1. Calling & Non calling insurance Company on behalf of healthcare providers for claim status. 2. Should handle US Healthcare Providers Billing. 3. Follow-up with Insurance Company to check status of outstanding claims. 4. Receive payment information if the claims have been processed. 5. Analyze claims in case of rejections. 6. Ensure deliverable adhere to quality standards. What's in it for You Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Certification program with compensation salary

Opening for FRESHERS for EV Caller in US Medical Billing Domain!!! Required Immediate Joiners with Excellent Communication in English MODE OF INTERVIEW - Telephonic Domain - US Healthcare - Medical Billing Shift Timing - Night Shift 6:30 PM - 3:30 AM/8 PM - 5 AM (Sat & Sun fixed off) Process - EV Caller Work Nature - Work from Office Passed out year:2023-2025 Job Description: Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyse claims in case of rejections. Ensure deliverable adhere to quality standards. Benefits : 1. Salary & A...

Position: Accounts Payable Executive Location: Alpha Group of Institutions Head Office CIT Nagar, Saidapet, Chennai Experience: 2 to 10 Years Qualification: B.Com / M.Com / MBA (Finance) or equivalent background in Commerce / Accounts Job Description: We are looking for a detail-oriented Accounts Payable Executive to join our Finance & Accounts team at the Head Office. The ideal candidate should have hands-on experience in Accounts Payable, Tally Prime, and TDS , with the ability to manage large transaction volumes efficiently. Responsibilities: Process and verify invoices, vendor bills, and payment vouchers. Post accounting entries in Tally Prime accurately and on time. Handle TDS deduction...

Role & responsibilities Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: • Involved in creating, modifying, verifying, and cleansing the Vendor Master. • Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. • Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), • Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. • Ensuring that ...

About The Role We are looking for a detail-oriented Treasury Analyst to join our Corporate Treasury team in Bangalore. The Treasury Analyst will support day-to-day treasury activities, including payment processing, bank and Kyriba administration and corporate card management, ensuring accuracy, compliance, and timely execution across U.S. and Canadian banking platforms. Job Description: Designation : Treasury Analyst Reporting to : Senior Executive Accounts Location : Bangalore Qualification : BCom/ Mcom Experience : 4-6 years of experience (02 years of experience in treasury operations) Position Overview We are looking for a Treasury Analyst who plays a key role in supporting the company's ...

Join our Settlements team and help drive operational excellence in equity trade processing. Collaborate with business and technology partners to deliver seamless transaction management. Be part of a forward-thinking environment focused on innovation and continuous improvement. Job Summary As a Trade Lifecycle Associate within the Settlements Team, you actively participate in strategic initiatives and daily equity trade processing. You ensure accurate matching, settlement, and delivery management for equity and bond transactions. You work closely with business and technology partners to resolve issues and implement process enhancements Job Responsibilities Participate in firm-wide strategic i...

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

- Invoice Generation - Billi Payment - Accounts Receivables - Credit Note / Debit Note generation - Salary Processing - Client coordination on pending payments and receivables - Coordinate with Auditors for GST / Compliance - Bank reconcilliation Required Candidate profile - Graduate with min 1 Year experience in Accounts - Exp in basic accounting - Invoice generation - Payment processing - Ability to work with Auditors - Basic MS Excel skills - Tally / Zoho exp prefer

Job Purpose BFL is building a POS acquiring for Merchants. The Objective of the individual/team is to deliver a cutting-edge experience in offline acquiring business. The team would closely coordinate and work with multiple project stake holders- Banks, Business COEs, Service, Operations and Finance functions. Duties and Responsibilities Responsibilities Switch expert and good experience working in BFSI industry Add, modify and configure devices on the switch. Knowledge of switch operations, monitoring procedures to apply strong control and eliminate errors. Good knowledge about administration of monitoring system on the switch, generating different requirements, files and reports from the s...

Company : Kesari Tours Position : Cashier Location : Somajiguda Hyderabad Role & responsibilities Cash Handling: Receive and process payments from customers in the form of cash, credit cards, or other approved methods. Count and verify cash transactions to ensure accuracy. Provide change and receipts to customers as needed. Ensure that the cash register is balanced at the end of each shift. Customer Service: Resolve customer complaints or issues related to payments in a timely and efficient manner. Transaction Recording: Accurately record all transactions in the cash register and maintain detailed records. Collaborate with other departments to ensure accurate recording of financial transacti...

Job Purpose BFL is building a POS acquiring for Merchants. The Objective of the individual/team is to deliver a cutting-edge experience in offline acquiring business. The team would closely coordinate and work with multiple project stake holders- Banks, Business COEs, Service, Operations and Finance functions. Duties and Responsibilities Responsibilities Switch expert and good experience working in BFSI industry Add, modify and configure devices on the switch. Knowledge of switch operations, monitoring procedures to apply strong control and eliminate errors. Good knowledge about administration of monitoring system on the switch, generating different requirements, files and reports from the s...

Job Purpose BFL is building a POS acquiring for Merchants. The Objective of the individual/team is to deliver a cutting-edge experience in offline acquiring business. The team would closely coordinate and work with multiple project stake holders- Banks, Business COEs, Service, Operations and Finance functions. Duties and Responsibilities Responsibilities Switch expert and good experience working in BFSI industry Add, modify and configure devices on the switch. Knowledge of switch operations, monitoring procedures to apply strong control and eliminate errors. Good knowledge about administration of monitoring system on the switch, generating different requirements, files and reports from the s...

Role & responsibilities :-Billing Analyst Exp: 4 - 8 years Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to ed...

We are looking for a highly skilled and experienced Payments Processing Officer to join our team in the IT Services & Consulting industry. The ideal candidate will have a strong background in payments processing and excellent analytical skills. Roles and Responsibility Manage and process payments from various sources, including credit cards, checks, and electronic payment systems. Analyze and resolve payment discrepancies and issues efficiently. Collaborate with internal teams to ensure seamless payment processing operations. Develop and implement process improvements to increase efficiency and reduce errors. Maintain accurate records of all payment transactions and interactions. Ensure comp...

===================== TCS CHENNAI - Accounts Payable and Accounts Receivable ===================== Role: [Associate / Senior Associate] Skill: [Accounts Payable and Accounts Receivable] Desired Exp: [1 years to 8 years] Work Location: [TCS Chennai One] Shift: 6.30 AM to 4.30 PM Virtual Interview Date and Time: Will be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] PLEASE READ CAREFULLY: If you are interested (with 1-8 years of total and relevant experience only) and wish to apply, please email me the below requested details and the answers to the mandatory questions at soumik.dam@tcs.com : ...

Kindly note this Requirement is for One of our client Job Location- Mumbai Role Overview: This position based in our Mumbai office is for a full-time Purchase Ledger Manager. The Purchase Ledger Manager will manage all key financial processes within the accounts payable cycle for the Ambrey group of companies. The post will report to the CFO and have 1-2 direct reports. Role & responsibilities Oversee and manage the entire accounts payable function, including invoice processing, payment runs, and supplier reconciliations. Ensure all invoices are processed accurately, on time, and in compliance with company policies and tax regulations. Manage month-end and year-end Accounts Payable (AP) clos...

We are looking for skilled SAP VIM Consultants with 7 to 12 years of experience to work on a contract-to-hire basis in Hyderabad and Bangalore. The ideal candidate will have a strong background in SAP VIM implementation and configuration. Roles and Responsibility Implement and configure SAP VIM modules, including Invoice Capture Center and Business Capture Center. Design and develop workflows for invoice approval and payment processing. Configure and manage exception handling and workflow scenarios. Develop and maintain standard and custom reports using SAP VIM tools. Collaborate with cross-functional teams to ensure seamless integration with other SAP modules. Provide technical support and ...