77987 Payments Jobs - Page 5

Job Title: Junior CRM Executive Location: Sector 99, Mohali, Punjab Department: Customer Relationship Management (CRM) Experience: 0–2 years Qualification: Graduate (MBA preferred but not mandatory) Employment Type: Full-Time Job Summary: We are seeking a motivated and customer-focused Junior CRM Executive to join our team in Mohali. The ideal candidate will be responsible for handling customer interactions, resolving queries, managing documentation, and ensuring a smooth post-sales experience. Key Responsibilities: Maintain regular communication with customers regarding bookings, payments, and project updates Manage customer data, documentation, and CRM software entries Handle customer quer...

Roles & Responsibilities: Manage daily bookkeeping and accounting entries in Tally/Excel. Handle accounts payable and receivable, vendor payments, and bank reconciliations. Prepare and file GST, TDS, and other statutory returns within timelines. Maintain and reconcile ledgers, expense reports, and petty cash. Prepare financial statements, balance sheets, and profit & loss reports. Coordinate with external auditors, CA, and consultants for audits and compliance. Track outstanding receivables and follow up with clients/customers. Maintain fixed asset register and compute depreciation. Support management in budgeting, MIS reporting, and cost analysis. Verify invoices, bills, and documentation f...

Job Summary: The TPA Billing Executive is responsible for managing cashless and reimbursement billing processes with Third-Party Administrators (TPAs) and insurance companies. The role ensures accurate preparation, submission, and follow-up of claims while maintaining compliance with hospital policies and insurance guidelines. Key Responsibilities: Prepare and verify patient files for cashless and reimbursement claims. Coordinate with TPA coordinators and insurance representatives for pre-authorization and approvals. Submit hospital bills, discharge summaries, and other required documents to TPAs/insurance companies. Track claim status, resolve queries, and ensure timely payments. Maintain r...

Greet and assist customers with product selection and recommendations. Handle in-store sales transactions — billing, cash/card payments, and receipts. Maintain product displays, counter cleanliness, and stock arrangement. Provide information on offers, new arrivals, and promotions. Ensure product freshness and quality before serving or packing. Manage customer queries, complaints, and feedback politely and professionally. Keep accurate daily sales records and report to the store manager. Support in packaging, labeling, and inventory checks when required. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Experience: Retail sales: 1 year (Required) Work Location: In person

Position Summary: We are seeking a motivated and results-driven Field Collection Sales Executive to manage customer collections and drive sales growth in assigned territories. The ideal candidate will have strong interpersonal skills, a proactive attitude, and the ability to work independently in the field. Key Responsibilities: Visit customers to collect outstanding payments and resolve billing issues Build and maintain strong relationships with clients to ensure timely collections Promote and sell company products/services during field visits Maintain accurate records of collections, payments, and customer interactions Coordinate with internal teams to resolve customer disputes and ensure ...

Key Responsibilities: Handle customer queries and provide effective support to the sales team. Assist in preparing quotations, discount calculations, and approvals. Manage order processing, invoicing, and follow-ups with clients. Maintain and update sales data in ERP systems and prepare regular MIS reports . Coordinate with internal departments (accounts, logistics, production) to ensure smooth execution of orders. Track and monitor customer accounts, pending payments, and order status. Support sales team with documentation, presentations, and day-to-day requirements. Desired Skills & Qualifications: Graduate in any discipline (Commerce/Business preferred). 2–3 years of experience in sales c...

We are looking for a detail-oriented and motivated Assistant Accountant to join our finance team. The ideal candidate should have at least 1 year of relevant experience, be proficient in accounting software, and possess strong analytical and communication skills. Qualifications: Bachelor’s Degree in Commerce (B.Com) Minimum 1 year of experience in accounting or related field Key Responsibilities: Assist in day-to-day accounting operations and data entry Maintain accurate records of all financial transactions Prepare and reconcile bank statements Process invoices, receipts, payments, and other financial documents Support month-end and year-end closing processes Maintain and update ledgers, ac...

Background ABOUT THE HANS FOUNDATION The Hans Foundation (THF), established in 2009, is a Public Charitable Trust that works towards creating an equitable society to enhance quality of life for all through the empowerment of marginalized and underprivileged communities in India. The Hans Foundation works for the Health and Wellbeing of remote and under-served groups, with an additional focus on children, persons with disabilities and women. THF also works for holistic Education and Livelihood development of our communities. Our Two-Fold Strategy involves identifying and working within Aspirational Districts and high poverty index in the North, North-East and East regions within specific stat...

Razorpay was founded by Shashank Kumar and Harshil Mathur in 2014. Razorpay is building a new-age digital banking hub (Neobank) for businesses in India with the mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. What started as a B2B payments company is processing billions of dollars of payments for lakhs of businesses across India. We are a full-stack financial services organisation, committed to helping Indian businesses with comprehensive and innovative payment and business banking solutions built over robust technology to address the entire length and breadth of the payment and banking journey for any business. Over the past year, w...

5 - 7 Years 12 Openings Chennai, Kochi, Trivandrum Role description We are seeking an experienced Technical Lead with over 7 years of expertise in managing time-sensitive, multi-stakeholder projects, specifically within the health plan data domain (Enrollments, Claims, Payments). The ideal candidate will have a strong technical foundation in SQL (Oracle, MS SQL) and cloud technologies (AWS/GCP preferred) . This is a hands-on leadership role , responsible for guiding a team of engineers, resolving critical data issues, and ensuring smooth project execution with high impact on business operations. Key Responsibilities: Technical Leadership & Project Execution Lead the end-to-end execution of c...

About Us : Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About Team : QR & Sound Box is one of Paytm ‘s business tools to help merchants grow and manage their business through simplicity and data-driven technology. This team is responsible for growing the penetration of Paytm’s QR Code & Sound Box business in Indian merchants. Visibility Accountability through Extensive QR/Soundbox deployment. Grow D...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Company: Tech Lead RCM Location: Chennai, India Job Type: Full-time About Us Tech Lead RCM is a fast-growing Revenue Cycle Management (RCM) company helping physician offices and healthcare providers achieve efficiency in billing, collections, and compliance. We are building a high-performance Patient Calling Team to manage both inbound and outbound patient interactions with professionalism and empathy. Role Overview We are seeking Patient Calling Specialists experienced in handling both inbound and outbound calls. The role involves patient billing inquiries, insurance verification, appointment coordination, and follow-up with collections. Candidates must be excellent communicators with stron...

The Accountant will be responsible for managing all financial transactions of the school, including fee collection, payroll, vendor payments, and expense tracking. The role ensures accuracy, transparency, and compliance with institutional and statutory financial norms. Key Responsibilities: Maintain accurate books of accounts (cash, bank, ledger, and journal entries). Handle student fee collection, reconciliation, and timely deposits. Prepare and process monthly salary, allowances, and deductions. Maintain petty cash and ensure proper documentation for all expenses. Coordinate with banks for payments, reconciliations, and statements. Prepare monthly, quarterly, and annual financial reports. ...

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. § Receiving and processing all invoices, expense forms and requests for payments. § Handling petty cash, preparing bills and receipts. § Maintaining accounting records, making copies, filing documents, etc. § Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. § Knowledge of returns for e-TDS, Service Tax, Profession tax. Qualification : B.Com ; M.Com or any degree with account exp § Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 is highly preferred....

Job Title: Admin and Dispatch Executive Department: Administration / Logistics Location: Madurai Reporting To: Managing Director Job Purpose: To manage day-to-day administrative activities and ensure smooth and timely dispatch of goods. The role involves coordination between internal teams, vendors and transporters to maintain efficient operations and documentation compliance. Key Responsibilities: 1. Administration Oversee general office administration such as housekeeping, stationery and maintenance. Coordinate with vendors for office supplies, repairs and maintenance. Support HR and Accounts teams in administrative documentation. Ensure compliance with company policies and safety regulati...

Job Summary The Collection Executive is responsible for managing outstanding debts and ensuring timely recovery of payments from clients/customers while maintaining professional relationships. This role is crucial for optimizing cash flow and minimizing bad debt. Key Responsibilities Debt Recovery: Contacting customers via phone, email, or in-person (if a field executive role) to follow up on overdue payments and collect outstanding debts. Customer Relationship Management: Maintaining a professional and courteous demeanor while dealing with customers, resolving disputes, and addressing customer queries related to payments. Record Keeping: Maintaining accurate and detailed records of all coll...

Responsibilities Maintain daily accounting records: journal entries, ledgers, reconciliations. Manage accounts payable/receivable and ensure timely collections. Prepare financial statements, MIS reports, and monthly closings. Handle GST, TDS, and statutory filings. Coordinate with vendors and internal teams for payments and documentation. Support audit processes with required schedules and reports. Monitor bank transactions and perform reconciliations. Track petty cash, expense claims, and reimbursements. Skills & Competencies Proficient in Tally ERP or similar accounting software. Strong grasp of Indian taxation (GST, TDS). Advanced Excel and financial reporting skills. Detail-oriented with...

Work Experience: 10 yrs – 12 yrs with min 3+ yrs experience in leadership role. Role & Responsibilities: General Accounting: Support the company's financial reporting process, ensuring accuracy and compliance with financial regulations. Assist in the preparation of financial statements and reports. Ensure all accounting transactions are properly recorded and reconciled. Assist in the budget preparation and performance tracking. Coordinate and manage internal and statutory audits. Prepare audit schedules and provide necessary documentation to auditors. Ensure compliance with accounting standards and auditing standards. Implement and maintain effective internal control systems. Accounts Receiv...

Job ID: 39816 Location: Chennai, IN Area of interest: Technology Job type: Regular Employee Work style: Office Working Opening date: 10 Oct 2025 Job Summary Responsible for managing and providing business solutions for payment and clearing applications. Responsible for product development and requirement specifications for payment applications including understanding of business requirements, defining business and functional requirements and working with the business and development teams to support seamless project delivery. Engage with the country business to understand relevant trends and opportunities for payment products to better serve customers. Plan a roadmap of enhancements and init...

Coordinate with branch sales team and support BSM, SMs for lead conversion • Tele-calling / follow up on leads given by sales team and Corporate office • Coordinate customer walk in branch. Explain product details to customer and suggest scheme based on need analysis • Conduct self gold valuation and inform gold loan amount. Manage external gold valuation process i.e. interacting with valuator making sure that the process is followed • Update valuation details in system i.e. Gold portal and loan booking system • Ensure loan processing completed within stipulated TAT. • Follow up with customer for timely interest collection • Gold loan file disbursal in system (this could be done by BOM for m...

The Senior Accountant will oversee the complete accounting and financial management of the campus, ensuring accuracy, transparency, and compliance with institutional and statutory requirements. The role involves supervising the accounts team, monitoring daily transactions, preparing financial reports, and supporting management in decision-making and audits. Key Responsibilities: Supervise day-to-day accounting operations including receipts, payments, and journal entries. Review and finalize accounts up to trial balance and assist in financial statement preparation. Oversee fee collections, reconciliations, and ensure proper accounting of all income and expenses. Manage payroll processing, de...

Job role : Accounts Executive Job type : Full time Experience : 1year(Min) to 2Years(Max) Location : Chromepet, Chennai Job description: We are seeking a highly motivated Accounts Executive to join our team. The ideal candidate will be responsible for various financial tasks, including managing financial records, processing invoices, reconciling accounts, and assisting in the preparation of financial reports. The Accounts Executive will play a vital role in ensuring the accuracy and integrity of our financial data while contributing to the overall financial health of the organization. Key Responsibilities: Maintain and update financial records accurately and on time. Process invoices, paymen...

The main responsibilities of the role will include (but not be limited to): Receiving customer vehicles for service and repair jobs and raising repair orders on internal system with regards to the Bodyshop Providing detailed explanations and technical justifications for additional repairs with cost estimates and approval from customers Regularly following up with workshop controllers and technicians on vehicle status, updating customers regularly on progress and ensuring delivery of vehicles within proposed timeframe Raising Warranty approvals and service orders Raising special orders for parts not available and following up to keep customer informed Preparing invoices on internal systems an...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...