248 Payment Reconciliation Jobs

*Stock Management. *Payment Reconciliation. *Product Listing. *On-Boarding. *Ads Management. *Order Processing.

Interested apply at hr@sreeinfratech.com - Recommend general payments,Maintain update bill booking .Prepare payment advice ensure timely disbursement. Manage daily attendance ,leave reports for staff and employee data on-time submission of reports House rent allowance Health insurance Employee state insurance Performance bonus Leave encashment Gratuity Provident fund Food allowance Travel allowance

About Role: Are you ready to take your career to the next level in the world of financial services? Join us as a Payment Operations, Analyst where youll play a crucial role in managing and supporting cash management products. This is your opportunity to work with a dynamic team, engage with diverse clients, and drive operational excellence. Be a part of the team that values innovation, client satisfaction and professional growth. Settlement Analyst Job Description In this position the candidate will be responsible for handling daily ach return files from our sponsor banks. Based on the returns, the candidate will process each one according to the return reason code. The candidate will be res...

Role Summary The Collections Specialist is responsible for driving timely recovery of outstanding customer payments , ensuring accurate AR tracking , and maintaining healthy cashflow across TruKKers B2B logistics and freight operations. The role works closely with Finance, Operations, Sales, and Customer Success teams to resolve disputes, ensure documentation accuracy, and reduce DSO. Key Responsibilities 1. Payment Collection & Follow-Ups Manage collection of outstanding invoices from assigned customer portfolios. Conduct proactive follow-ups via calls, emails, and coordination with KAMs/Hunters. Ensure timely escalations for overdue accounts. 2. Invoice & Documentation Management Coordinat...

Desktop Investigation Trigger identification through data at intimation/Referral stage Social media searches Cold calling using digital platforms Identify key business people, link analysis Claim Investigation Allocation of assigned claims to respective vendors with case relevant triggers Follow up for IR and TAT management Level 1 QC clearance & validate the submissions against shared triggers Success in claim investigation based upon strong medical & legal evidences Preparing reports based on findings and observations and guide / Gathering and Analyzing the facts and developing & creating evidence which stands in court of law Report submission and coordination with claims team. Evidence Ma...

Job Title: Accounts Receivable Specialist – Corporate Invoicing Work Hours: 4:30 AM – 7:30 AM (remote), 8:30 AM – 1:30 PM (office) Work Days: 5 days a week (Australian leave calendar) Diploma or Degree in Accounting, Finance, Business Administration

Desired Candidate Profile Strong understanding of payment operations, back office processing, and backend operations principles. 1-3 years of experience in a similar role (back office, data entry, etc.). Proficiency in performing non-voice processes with attention to detail. Ability to work efficiently under pressure while meeting deadlines.

Description We are seeking an experienced Invoicer to join our team in India. The ideal candidate will be responsible for managing the invoicing process, ensuring accurate billing, and maintaining client relationships. Responsibilities Prepare and issue invoices accurately and timely to clients. Maintain records of invoices and payments received. Communicate with clients regarding invoice discrepancies and payment queries. Coordinate with the accounts department to ensure proper billing procedures are followed. Generate monthly reports on invoicing and outstanding payments. Ensure compliance with tax regulations and company policies. Skills and Qualifications Proficient in accounting softwar...

Candidate will be preferred if he has knowledge of E-commerce and Modern Trade accounting. Collaborate with procurement teams to ensure efficient cost management. Reconciliations with accuracy . Gst filing Flexi working Free meal

Role & responsibilities Perform daily 3-way reconciliation (PGDB, BBPSDB, Billdesk Summary). Prepare settlement files & coordinate fund transfers before cut-off. Handle pendings, failures, SNR cases & biller refunds. Support CX with transaction-level issue resolution. Maintain daily recon logs, trackers & MIS. Preferred candidate profile 1+ year in PG payments or reconciliation (Razorpay/Cashfree/PayU experience is a plus). Strong analytical skills & attention to detail. Comfortable with Excel/Sheets and transaction-level investigation. Prior experience with BBPS recon is a strong bonus.

Review of customer orders like payment terms SAC Codes Tax Parts GST numbers payment reconciliation & sending payment Followup with customer for timely payment collection which are due Receiving latest formats of ABG, PBG, CPBG or SBLC from customer Required Candidate profile location: Airoli Qualification: any graduate Exp: 8yrs above Co-ordination between clients for finalization of BG drafts. Tracking of BG SBLC EMD Interested candidate share CV on tina.naik@cr3.group

Responsibilities: Manage product listings & catalogs on e-commerce platforms Optimize website performance through meta ads & promotions Execute order fulfillment & payment reconciliations Annual bonus

Role & responsibilities Preparing revenue invoices Vendor reconciliation Debtor reconciliation Passing journal entries Handling franchisee queries/coordination Deferred income working Branch reconciliation Card & Paytm reconciliation

Reconciliation & Accounts (Assistant Manager /Manager) Ideal for candidates with high accuracy and strong command over fintech-based accounting Salary upto 7lpa , Looking for Immediate joiners only , Gurgoan location Cv at hr@zed.pe -8285613717

Eligibility Criteria Should have 6 - 7 years of experience in Payment posting, Charge entry and Clearing house rejections Thorough knowledge on Manual and ERA posting Good understanding on work allocation, payment reconciliations and Month end reporting process Hands on experience in Team management and inventory analysis Should have good knowledge on maintaining various logs Batch log, ERA exception tracker, Escalation / discrepancy log etc., Good in verbal and written communication Posting Hyderabad CTC - Upto 9 LP

Maintain all Accounting & Financial Records. Handling daily Accounting. GST Filing & Reconciliation. admin work payroll and recruitment Must have sound knowledge of Accounts & Gst good hand in Microsoft Excel. at Punawale ,Pimpri-Chinchwad Location. Perks and benefits Accomodation Available

Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitio...

Key Responsibilities: Invoice Processing & Payment Management: Record and maintain PO and Non-PO invoices, manage payment proposals, resolve blocked invoices, and ensure accurate and timely payments. Vendor Master Management: Perform end-to-end vendor master activities including creation, updates, verification, data cleansing, and duplicate identification. Stakeholder Collaboration: Liaise with internal and external stakeholders for approvals, coding, and issue resolution related to invoices and payments. Expense & Travel Management: Handle processing of travel and expense claims, duplicate payment recovery, and other payment-related queries. Process Compliance & Reporting: Ensure adherence ...

Role & responsibilities A. Coal payment processing: Thorough scrutiny of domestic coal payment requests, verification with Management approvals / contract documents , seeking approval from Incharge domestic coal controllers team with recommendations and justifications Wherever deviation is observed , seeking satisfactory clarifications from payment requesting team Processing payment request in SAP, follow up / coordination with cross functions F&A , ABEX for making payment proposal ready to pay . B. Coal Invoice Processing: Tracking and follow up for coal invoices from Fuel Management team for the coal that has reached plant for enabling timely processing of invoices against GRN booked.. Ens...

Account Executive – Salt Lake Sec 5 Looking for a Commerce Graduate with 3 years’ experience in payments, invoicing, bill preparation, cheque handling & bank reconciliation. Location Salt Lake Sector 5 Salary 15-20 k/month Hindi speaking mandatory Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Job Overview: Understanding of various reports, generate reports for default accounting loan statuses, cash payments, suspense, claims, escrow, corporate advance, and invoice management efforts. Review of borrower payments and apply them into the respective fees / payments. Reconcile the payment history and perform analysis to apply funds against the right category. Ascertain the suspense funds received from default groups, post them appropriately, determine if funds can be posted towards any expense or needs to be sent back The team leader will be tasked with supervising the daily functions of the Default Accounting team. This role encompasses managing team performance, addressing escalated...

Role Overview: We are seeking a detail-oriented Ecommerce Reconciliation Specialist to manage order-level, payment, and settlement reconciliation across ecommerce marketplaces. The role involves working closely with finance, operations, and marketplace teams to ensure accurate accounting, timely settlements, and resolution of mismatches. Key Responsibilities: 1. Order & Payment Reconciliation Reconcile orders, returns, refunds, and cancellations across marketplaces (Amazon, Flipkart, Meesho, etc.). Match marketplace settlements with internal reports and payment cycles. Identify variances such as short payments, penalty deductions, or missing payouts. 2. Fee & Commission Verification Verify c...

Preparing vouchers cash and bank payments handling routine banking tasks online transactions legal payments Maintaining records of contracts supporting internal and annual audits advance settlements complete documentation for audit readiness.

Responsibilities Proactively reach out to customers to ensure timely payments and resolve any payment-related issues Handle inbound customer calls regarding payment inquiries, providing clear and accurate information Send detailed emails to clients, including payment reminders, invoices, and supporting documentation Maintain and manage accurate client information, ensuring that all contact and payment details are up to date Regularly review and follow up on outstanding dues to optimize the accounts receivable aging process Review, adjust, and revise invoices as necessary to ensure correctness and timely processing Prepare and maintain aging reports to track outstanding payments and overdue a...

Desktop Investigation Trigger identification through data at intimation/Referral stage Social media searches Cold calling using digital platforms Identify key business people, link analysis Claim Investigation Allocation of assigned claims to respective vendors with case relevant triggers Follow up for IR and TAT management Level 1 QC clearance & validate the submissions against shared triggers Success in claim investigation based upon strong medical & legal evidences Preparing reports based on findings and observations and guide / Gathering and Analyzing the facts and developing & creating evidence which stands in court of law Report submission and coordination with claims team. Evidence Ma...