77987 Payments Jobs - Page 16

We are looking for a Cashier who can efficiently manage daily cash transactions and also has a strong understanding of accounts and Tally. The ideal candidate should be detail-oriented, responsible, and capable of handling financial transactions accurately in a fast-paced automobile environment. Key Responsibilities: Handle day-to-day cash and bank transactions. Maintain and update cash books, petty cash, and vouchers. Record all financial transactions in Tally (Tally Prime preferred). Prepare daily cash reports and reconciliation statements. Assist in maintaining customer receipts and vendor payments. Support the accounts team in billing, journal entries, and ledgers. Ensure proper filing o...

Job responsibilities Pick up and deliver food and grocery orders accurately and on time. Verify that the orders are complete before delivery. Handle payments from customers and issue receipts. Assist with loading and unloading items from the delivery vehicle with care. Interact with clients professionally to address any questions or concerns. Maintain a log of all deliveries, including times, locations, and any relevant paperwork. Follow all traffic and transportation laws to ensure safe operation. Adhere to company standards and maintain professionalism Qualifications and requirements Education: Typically, candidates below 10th grade are suitable. Experience: No prior experience is usually ...

Role Summary: The CRM Executive will be responsible for managing the complete customer journey post-sales, ensuring smooth handovers, timely communication, and high levels of customer satisfaction. The role requires strong relationship management, CRM software expertise, and cross-team coordination. KRA: Task / Activities - Manage the complete customer journey of post-sales support. Coordinate with sales, marketing, and finance teams for smooth handovers. Ensure timely communication regarding project progress, payments, and documentation. Handle customer feedback, resolve complaints, and maintain high satisfaction levels. Manage leads, sales pipelines, and customer data within CRM tools. KPI...

Key Responsibilities: Identify and evaluate reliable suppliers and vendors for hardware materials and components. Source and procure materials based on technical specifications and project needs. Negotiate prices, terms, and delivery schedules to ensure cost-effective purchasing. Issue Purchase Orders (POs) and follow up for timely deliveries. Maintain accurate records of purchases, pricing, and vendor performance. Coordinate with the stores, accounts, and production teams for stock updates and requirements. Verify supplier invoices and ensure timely processing of payments. Monitor market trends, new product availability, and pricing fluctuations. Develop and maintain long-term relationships...

Outbound Calling: Initiate calls to customers with overdue payments to remind them and discuss payment options. Negotiation: Discuss and negotiate repayment plans and terms with customers to facilitate debt recovery. Record Keeping: Maintain accurate and up-to-date records of all collection activities, customer conversations, and payment commitments in the company's database or CRM system. Issue Resolution: Address customer inquiries and resolve issues related to billing, payment options, and their accounts. Follow-Up: Follow up on payment commitments made by customers and ensure timely payments are received. Compliance: Adhere to all compliance and regulatory requirements and company polici...

Salary: Upto ₹40,000 per month Incentives & Benefits: Provident Fund (PF) Employee State Insurance (ESIC) Health Insurance Weekly payouts Flexible working hours Key Responsibilities: Efficiently deliver parcels to customers within your assigned area, ensuring timely and accurate deliveries. Collect payments for Cash on Delivery (COD) parcels, ensuring proper documentation and transparency. Ensure the timely and safe delivery of parcels throughout the day. Build and maintain positive relationships with customers and teammates, contributing to a cooperative and professional work environment.

--- 🚴‍♂️ Blinkit Delivery Boy Bano – Apne Sheher Mein Kamai Aur Azadi Pao! ✅ Salary: ₹35,000 – ₹45,000 per month (Performance & Incentives ke sath) ✅ Life Insurance: ₹10,00,000 ka full cover ✅ Accident Insurance: ₹1,00,000 tak ka suraksha ✅ Per Delivery Incentives + Bonuses ✅ Flexible Working Hours (Full-time / Part-time dono option) ✅ Weekly Payments – Paise ki tension khatam! 💡 Sirf ek smartphone aur bike/scooty ke sath turant join kijiye aur Blinkit ke Delivery Partner ban jaiye. 👉 Limited Hiring – Abhi Apply Kijiye! ---

Urgent Requirement Part Time And Full Time Available Company Name :- Big Basket Grocery Delivery Weekly Earnings:- 10500+ Incentives; Monthly Earning:-40000+ Incentives Timings Slot Available:- 05:30 AM 09:00 AM 12:00 PM 03:00 PM Required Documents: Aadhaar Card, DL, LLR, Pan Card, Passbook Looking For A Full-Time Career As A Rider? You Are At The Right Place. Big Basket Is Currently Hiring Bike Rider In your City, who Have Their Own Smartphone And Ready To Work As A Delivery; Role: Bike Rider Department: Deliver / Pickup Salary: INR 30,000 – 35,000 Per Month Industry: Smart Delivery Area: See job posting Work: 6 Day Working Note: 10th Pass / Fail Can Apply For The Job With A Smartphone And ...

Emkay Enterprises owned brand, Livyor is a fast-growing healthy foods brand offering premium quality dry fruits, nuts, and natural food products across leading online marketplaces like Amazon, Flipkart, and Blinkit. We’re expanding rapidly and are looking for a skilled Senior Accountant to manage our financial operations with precision, compliance, and efficiency. Key Responsibilities GST Management: Handle GST filings (monthly, quarterly, annual), input tax credit reconciliation, and ensure compliance with GST laws. TDS & Tax Compliance: Manage TDS deductions, returns, challans, and coordinate with auditors for statutory filings. E-commerce Reconciliation: Perform detailed reconciliation of...

We are seeking a detail-oriented and proactive Accountant to manage day-to-day financial operations, statutory compliance, and reporting for our NBFC activities. The ideal candidate must be well-versed with lending-related accounting, NBFC compliances, and reconciliation between LOS/LMS, bank statements, and disbursement/collection reports. Key Responsibilities Maintain daily accounting entries in Tally or equivalent ERP. Manage accounts payable & receivable, vendor payments, and petty cash. Reconcile bank statements with disbursement & repayment ledgers (Loan GL, OD accounts, Razorpay/Payout accounts, etc.). Prepare MIS reports, P&L, Balance Sheet, Trial Balance, and Cash Flow statements. C...

Deliver orders to customers on time and politely. Plan the best routes to reach destinations quickly. Carefully load and unload items to prevent damage. Handle cash correctly when collecting payments. Keep records of deliveries and report them when needed. Be friendly and helpful to customers. Ideal Candidate (Simple Version): Punctual, reliable, and focused on customers. Know the local roads and traffic well. Can handle packages and money responsibly. Good at communicating and solving problems.

Job Summary:We are looking for a motivated and results-driven Field Sales Executive to actively seek out and engage customer prospects. The role involves meeting clients in person, understanding their needs, promoting products/services, and achieving sales targets. Key Responsibilities: Visit potential and existing customers within the assigned territory to promote and sell company products/services. Develop and maintain strong relationships with clients and channel partners. Identify new business opportunities and generate leads through field visits, cold calling, and networking. Achieve monthly and quarterly sales targets. Ensure timely collection of payments and maintain proper documentat...

Responsibilities: Process invoices, expense requests, and payments. Perform bank reconciliations and maintain ledgers. Assist with bookkeeping, data entry, and recording financial transactions. Manage accounts payable and accounts receivable. Handle petty cash and prepare financial statements. Skills and Qualifications: Proficiency in MS Office and Google applications. Strong data entry skills and ability to learn new software. Excellent time management and multitasking abilities. High level of accuracy and attention to detail. Ability to work efficiently and accurately. Experience/Education: A degree in accounting, business, or finance is favorable but not always required.

Outbound Calling: Initiate calls to customers with overdue payments to remind them and discuss payment options. Negotiation: Discuss and negotiate repayment plans and terms with customers to facilitate debt recovery. Record Keeping: Maintain accurate and up-to-date records of all collection activities, customer conversations, and payment commitments in the company's database or CRM system. Issue Resolution: Address customer inquiries and resolve issues related to billing, payment options, and their accounts. Follow-Up: Follow up on payment commitments made by customers and ensure timely payments are received. Compliance: Adhere to all compliance and regulatory requirements and company polici...

Job Description: Job Title: Accounts Executive Company: RS Wealth Management Pvt. Ltd. Location: Address: 606, Pearls Best Heights II, Plot No C-9, Netaji Subhash Place, Pitampura, New Delhi-110034. Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Sound working knowledge of Tally. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior account...

· Our job description includes the Order Taker responsibilities, duties, skills, education, qualifications, and experience. · Greet customers in a friendly and professional manner · Take orders accurately and enter them into the system · Provide customers with accurate information about the menu items · Upsell menu items when appropriate · Process payments and provide change · Assist with customer inquiries and complaints · Clear and clean tables · Maintain stock and supplies · Ensure adherence to health and safety procedures

An e-commerce manager specializing in Myntra and Amazon oversees the entire online selling lifecycle on both platforms. This requires a dual set of skills: expertise in Myntra's fashion-centric, brand-driven portal and deep knowledge of Amazon's complex FBA (Fulfillment by Amazon) and advertising ecosystems. Key roles and responsibilitiesCatalog and listing management Product listings: Accurately create and manage product listings for each platform, following specific guidelines for content, images, and data formatting. Myntra uploading: Use Myntra's Partner Portal to upload product catalogues via templates (bulk upload) or individually. Fill in detailed product attributes, including sizing,...

--- 🚴‍♂️ Blinkit Delivery Boy Bano – Apne Sheher Mein Kamai Aur Azadi Pao! ✅ Salary: ₹35,000 – ₹45,000 per month (Performance & Incentives ke sath) ✅ Life Insurance: ₹10,00,000 ka full cover ✅ Accident Insurance: ₹1,00,000 tak ka suraksha ✅ Per Delivery Incentives + Bonuses ✅ Flexible Working Hours (Full-time / Part-time dono option) ✅ Weekly Payments – Paise ki tension khatam! 💡 Sirf ek smartphone aur bike/scooty ke sath turant join kijiye aur Blinkit ke Delivery Partner ban jaiye. 👉 Limited Hiring – Abhi Apply Kijiye! ---

Salary: Upto ₹40,000 per month Incentives & Benefits: Provident Fund (PF) Employee State Insurance (ESIC) Health Insurance Weekly payouts Flexible working hours Key Responsibilities: Efficiently deliver parcels to customers within your assigned area, ensuring timely and accurate deliveries. Collect payments for Cash on Delivery (COD) parcels, ensuring proper documentation and transparency. Ensure the timely and safe delivery of parcels throughout the day. Build and maintain positive relationships with customers and teammates, contributing to a cooperative and professional work environment.

Admission Counselor Qualification: Any Bachelors or Masters degree in business administration Minimum 2 years of prior school experience is highly desirable Strong interpersonal and persuasive communication Proficient in CRM platforms, spreadsheets, and school software Confident in managing parental interactions and admissions effortlessly. Key Responsibilities: Counsel prospective parents and provide detailed information about school programs, admission process, and policies. Handle the complete admission cycle – inquiries, campus tours, applications, assessments, and enrollment confirmations. Make follow-up calls to parents regarding admissions and fee payments, ensuring timely collection....

Job Description – Sales Executive Position: Sales Executive Location: Hyderabad Department: Sales & Business Development Responsibilities:· Generate sales for uPVC & Aluminium system windows, doors, · Identify and meet builders, contractors, architects, interior designers, and retail customers to explain product offerings. share quotations, Proforma invoices, and proposals as per customer requirements. · Conduct site visits to understand customer needs, take basic measurements, and coordinate with the technical/Production team. · Build and maintain strong client relationships to ensure repeat and referral business. · Work with the logistics and warehouse team to ensure timely dispatch and de...

📞 Job Title: Kannada Telecaller – Collections & Recovery Location: Lifestyle building, Begumpet, HYD Employment Type: Full-time | Day Shift Industry: NBFC, Banking & Debt Recovery 🧭 Job Summary We are seeking a persuasive and empathetic Telecaller to join our Collections team. The ideal candidate will be responsible for contacting customers with overdue payments, negotiating repayment terms, and ensuring timely recovery—all while maintaining professionalism and customer rapport. 🎯 Key Responsibilities • Initiate outbound calls to customers with pending dues. • Explain repayment terms and resolve billing-related queries. • Negotiate payment plans and follow up on commitments. • Maintain accur...

Job Title: Accounts Executive – Logistics Location:Secunderbad /Hyderabad Gender:Male Preffered Department: Accounts & Finance Experience: 2–5 years Qualification: B.Com / M.Com / MBA (Finance) Industry Preference: Logistics / Transport / Freight Forwarding Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining financial records, handling billing and vendor payments, and ensuring compliance with company policies and statutory requirements related to the logistics sector. Key Responsibilities: Maintain daily accounting entries (sales, purchase, expenses, and journal vouchers). Handle customer invoicing and ensure timely submission of...

📞 Job Title: Telecaller – Collections & Recovery Location: Lifestyle building, Begumpet, HYD Employment Type: Full-time | Day Shift Industry: NBFC, Banking & Debt Recovery 🧭 Job Summary We are seeking a persuasive and empathetic Telecaller to join our Collections team. The ideal candidate will be responsible for contacting customers with overdue payments, negotiating repayment terms, and ensuring timely recovery—all while maintaining professionalism and customer rapport. 🎯 Key Responsibilities • Initiate outbound calls to customers with pending dues. • Explain repayment terms and resolve billing-related queries. • Negotiate payment plans and follow up on commitments. • Maintain accurate reco...

Front Office Guest Management in & out guest flow maintain in the software,Reservation management,Call Management,Billing & Payments collection parables to guest management