78553 Payments Jobs - Page 28

Role & Responsibilities 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 ...

osition : Area Business Executive / Field/Sr. Field Coordinator -(Financial Inclusion & Doorstep banking) Experience: 1-8 years in Bank/Microfinance/FI/NBFC/BFSI/Collection/any Sales/Fieldwork/Social sector/NGO/FMCG etc. Salary: Best in the industry / Not a constraint for the right candidate. Job type: Permanent Role : Please note you will be working on behalf of Public sector/Government Bank for providing end to end banking operations like: Agent assisted commerce, Doorstep banking transactions. Account opening, Loan processing, Loans Documentation, verification, disbursement, repayment collections etc. Wallet top-up/Fund/Wage/ Pension disbursement to beneficiaries. Bill Payments ,Remittanc...

Ways of Working - Office / Field: Employees are expected to work from the office on all days out of their respective base locations. About the Team - Swiggy Dineout is building India’s largest dining out platform that processes more than 100M diners for its partner restaurants across its network for 21000 restaurants in 34 cities and growing. We are striving to augment our consumer promise of enabling unparalleled convenience by helping diners explore restaurants across all categories - from QSRs, cafes, casual dining, premium, fine dining and more and offer the widest range of offers on restaurant bills through easy payments on the app. We are on a mission to change the way India dines out....

Roles & Responsibilities: Greet customers and collect accurate patient information, including personal details, insurance coverage, and medical history, at the time of admission or registration Prepare accurate bills for patients based on services provided. Ensure all services, treatments, medications and other hospital charges are correctly accounted in the billing system. Receive payment by cash, check, vouchers, or debits. Issue receipts, refunds, credits, or change due to customers. Maintain up to date records and ensure data accuracy in the hospital's billing system. Collaborate with other healthcare professionals and accounts departments to ensure all charges are correctly applied and ...

managing guest services, including check-in/check-out, reservations, and handling inquiries to ensure a positive guest experience. Key duties include processing payments, assigning rooms, providing information, and coordinating with other departments like housekeeping to meet guest requests and maintain hotel standards. Job Types: Full-time, Permanent, Fresher Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Food provided Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work Location: In person

Staff Software Engineer Storable is looking for a Software Engineer II who is passionate about building high quality software and is excited to contribute to our Payments platform. How is this different from other software engineering jobs? As the leading provider of technology solutions in the self-storage industry, we are creating innovative experiences for our customers that help them run better businesses than ever before. You should be passionate about building the right solutions and be comfortable working in an open-ended, dynamic environment where roles are flexible and communication is essential. This is a great opportunity for you to join a team that encourages innovation, creativi...

About Us: IMAVRIX INDIA PVT LTD is a trusted Google Channel Partner, helping businesses grow through creative digital strategies and advanced web solutions. We focus on innovation, quality, and performance-driven services. We are looking for a dedicated and detail-oriented Accountant (ONLY FEMALE CANDIDATES) to manage our financial transactions and ensure smooth day-to-day accounting operations. Key Responsibilities : Handle day-to-day accounting operations using Tally ERP. Prepare and maintain bank reconciliation statements.] Manage GST & TDS compliance, including calculations and return filing. Oversee vendor payments, client invoicing, and petty cash management. Monitor and manage transac...

Live your best work-life WE OFFER A GREAT WORK ENVIRONMENT WITH UNLIMITED GROWTH OPPORTUNITIES AND REWARDS! 5 Days Working Per Week Competitive Salary Training & Development Performance Bonus Flexible Environment Celebrations & Events We are inviting self-driven and passionate young minds to join our team Send your resume to career@innovativeglance.com MERN Stack Developer Minimum Experience 2+ Years Workplace type On-site Innovative Glance is looking for a skilled MERN Stack Developer with expertise in Next.js & Node.js to join our dynamic team. You’ll be responsible for building high-performance, user-centric web applications, from frontend interfaces to scalable backend systems — with a s...

We are looking for an account executive with a minimum of 2 year of hands-on experience in accounting and working knowledge of Tally ERP, preferably Tally Prime. The candidate will be responsible for managing day-to-day accounting operations and data entry in Tally, handling accounts payable and receivable, and preparing and maintaining records Provides financial information to management by researching and analyzing accounting data preparing reports. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other report. Prepares payments by verifying documentation, and requesting disbursements. Job Type: Full-time Pay: ₹10,000.00...

HCP Plastene Bulkpack Limited is #hiring for a dynamic Sales & Marketing Manager to join our team and help drive the growth of our diverse product range. If you're passionate about sales, customer engagement, and marketing. Job Role & Responsibilities: Coordinating and generating business with customers through email, calls, and other marketing tools, focusing on our diverse FIBC / PP Woven products. Researching competitive products, analyzing market share, pricing, and advertising to maintain an updated research database. Gaining in-depth knowledge of FIBC / PP Woven product specifications. Collaborating with the design department and clients to prepare product designs per customer requirem...

Linde South Asia Services Pvt. Ltd. | Business Area: Sales & Marketing Associate General Manager - Bulk Sales Ahmedabad, Gujarat, India | Working Scheme: On-Site | Job Type: Regular / Permanent / Unlimited / FTE | Reference Code: req25777 It's about Being What's next. What's in it for you? Associate General Manager - Bulk Sales is responsible for the management of the Bulk products portfolio to maximize strategic and financial targets in line with the strategy of the Gases business in their respective region. At Linde, the sky is not the limit. If you’re looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we...

Job Title: Junior Accountant Location: Shilaj Circle, Ahmedabad Employment Type: Full-time Job Summary: We are looking for a detail-oriented Junior Accountant to join our CA firm. The ideal candidate will support accounting operations, assist with statutory compliance, and work closely with senior accountants and auditors. This role offers an excellent opportunity to gain hands-on experience in various areas of accounting and taxation. Key Responsibilities: Bookkeeping & Data Entry: Maintain accurate records of financial transactions in accounting software (e.g., Tally). Accounts Payable & Receivable Management: Track client/vendor invoices and ensure timely payments and collections. Bank & ...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Role Summary Manage the daily activity of producers to ensure strong pipeline. Coach & guide agents to cross sell and grow their business Make individual agents grow at least by 20% Year On Year Ensuring IRDA compliance regarding licensing & commission payments to agents Responsible for ensuring quality of applications Support/guide the producer in all activities related policy services To recruit and appoint agents for Gen Ins business Train agents on products, process and USP’s of Co. Key Accountabilities/ Responsibilities Recruitment To identify a person who is gives us time to do a motor insurance business. Attempt to competition motor agents to associate with us Input Activities: Name g...

Role Summary In the above context, the CSM role is responsible to supervise the business delivery under Agency travel team and Tie Ups & primarily grow the business with profits, Channel Management –Agents. Manage the daily activity of producers to ensure strong pipeline. Coach and guide to cross sell and grow the business Make individual agents grow at least 20% for every year Ensuring IRDA compliance regarding licensing and commission payments of agents Responsible for ensuring quality of applications Support/guide the producers in all activities related to policy services Train agents on products, process and USP’s of Co. Key Accountabilities/ Responsibilities Responsible for Achieving ov...

Key Responsibilities: Coordinate and process export sales orders from inquiry to shipment and delivery. Communicate with international customers, distributors, and internal departments (sales, logistics, accounts, production) for order execution. Prepare and manage export documentation including invoices, packing lists, shipping bills, certificates of origin, and other required documents. Ensure compliance with export laws, trade regulations, and company policies. Follow up on shipment schedules, payments, and order confirmations. Coordinate with freight forwarders and shipping agents for timely dispatches. Maintain accurate records of export transactions and prepare periodic sales reports. ...

Job Summary: We are seeking a skilled and detail-oriented Accounts Manager to oversee and manage the day-to-day accounting functions, ensure statutory compliance, and support financial reporting. The ideal candidate should be well-versed in Indian accounting standards, GST, TDS, and have experience handling finalization of accounts, audits, and vendor payments Key Responsibilities: 1. Accounting Operations Manage day-to-day accounting activities including journal entries, ledger, and reconciliations Handle accounts payable (AP) and accounts receivable (AR) Maintain accurate books of accounts in Tally/SAP/ERP system Monitor cash book, bank book, and petty cash 2. Compliance & Statutory Filing...

Job Description Financial Record Keeping: Maintain and update financial records, including ledgers, invoices, receipts, and payments. Financial Reporting: Prepare financial statements, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Accounts Payable and Receivable: Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely payments and collections. Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of financial data. Tax Compliance: Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. Audit...

Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Maintain day-to-day accounting records using Tally . Handle bank reconciliations , vendor payments, and other routine accounting tasks. Maintain and update Excel reports related to accounts, GST, and MIS as needed. Assist in the preparation of monthly, quarterly, and annual financial statements . Ensure compliance with relevant accounting standards and tax regulations. Support in preparing MIS reports and presenting financial data as required by management. Required Skills: Proficiency in Tally or Tally Prime Hands-on experience with GST filing and compliance Strong working knowledge of MS Exce...

Position summary: Responsible for managing administrative tasks, accounting support, HR coordination, and ERP-based reporting. The role involves data entry, record keeping, payroll support, vendor/customer accounts coordination, and generating MIS reports. This position will be central to smooth office operations and will bridge between management, HR, and operations teams. Key responsibilities • Administration • Handle day-to-day office administration including correspondence, documentation, filing, and scheduling. • Manage record keeping of company assets, consumables, and office supplies. • Prepare reports and assist in audit and compliance requirements. • Accounting • Maintain records in...

Process payroll accurately and on time for all employees. Maintain payroll records, including updating employee information, tracking leave, and ensuring compliance with labor laws. Address and resolve payroll discrepancies and assist employees with payroll-related inquiries. Payments Rechecking: Review and verify invoices, expense reports, and other payment requests to ensure accuracy and adherence to company policies. Reconcile accounts payable and receivable records to ensure accuracy and completeness. Assist in the preparation of financial reports related to payments and payroll. Job Types: Full-time, Fresher Pay: ₹18,000.00 - ₹20,390.72 per month Benefits: Health insurance Education: Hi...

Job Description: We are seeking an enthusiastic and detail-oriented Travel Consultant to join our team in Surat. The ideal candidate will assist clients in planning and booking domestic and international travel, ensuring a smooth and personalized travel experience. Key Responsibilities: Understand customer travel needs and suggest suitable packages Provide information on destinations, visas, flights, hotels, and tours Prepare customized itineraries and quotations Handle bookings, payments, and documentation Offer after-sales support and resolve customer queries Key Skills: Strong communication and interpersonal skills Good knowledge of travel destinations and services Ability to understand c...

1. Prepare & file GST returns, e-way bills, e-invoices and ensure compliance with statutory requirements. 2. Support finalisation of accounts, taxation, statutory and internal audits. 3. Prepare monthly MIS reports, including: 4. Import/Export Documentation i. Prepare and verify shipping documents, commercial invoices, packing lists, Bill of Entry, and Bill of Lading. ii. Liaise with CHA (Customs House Agents), freight forwarders, and banks for clearance of goods. iii. Coordinate with internal teams for duty payments, export incentives, and FEMA/Customs compliance. iv. Maintain proper documentation and records for imports, exports, and customs clearances for audit and compliance purposes. 5....

Job Summary: We are seeking a warm, professional, and organized Front Desk Receptionist (Female) to be the welcoming face of our dental clinic. As the first point of contact for our patients, you will play a vital role in creating a positive and comfortable environment while ensuring smooth front office operations. Key Responsibilities: Greet patients in a friendly and courteous manner, both in person and over the phone Schedule, confirm, and manage appointments using dental practice software Handle patient check-in/check-out procedures efficiently Verify insurance details and assist with claims and billing inquiries Maintain a clean and inviting reception area Answer general questions about...

Company Description Founded in 2018, CredenceSoft leverages technology, knowledge, and experience from various sectors such as banking, insurance, finance, telecommunications, payments, and health. We design, develop, and implement industry-standard, cloud-based, cost-effective, and customized software solutions using contemporary open-source technologies. Our team includes a harmonious blend of fresh minds, seasoned solution architects, and specialized analysts to ensure the delivery of state-of-the-art features without unnecessary costs. Our innovation segment is driven by experienced research and innovation specialists in artificial intelligence. Job Summary : We are seeking a dynamic and...