117551 Payments Jobs - Page 9

Job Summary The Billing Executive is responsible for preparing accurate invoices, maintaining billing records, coordinating with internal teams and clients, and ensuring timely billing and collections. The role requires attention to detail, knowledge of billing processes, and basic accounting principles. Key Responsibilities Prepare and generate invoices as per contracts, purchase orders, or service agreements Verify billing data, including rates, quantities, and taxes Maintain accurate billing records and documentation Coordinate with sales, operations, and accounts teams to resolve billing discrepancies Ensure timely submission of invoices to clients Follow up on outstanding payments and s...

Job description: Specific Skills Required 1. Technical Skills ERP (4QT) operation for receipts and sales accounting Tally ERP for bookkeeping and ledger maintenance Bank & vendor reconciliation GST return verification, GSTR-2B analysis, and compliance TDS calculation & reporting Brokerage calculation & billing Microsoft Excel (Pivot Tables, VLOOKUP, reconciliation) 2. Soft Skills (Equally Important) Attention to detail & high accuracy Compliance awareness (statutory & tax) Time management & meeting deadlines Analytical ability for mismatch detection Effective communication with HO, vendors, and contractors Documentation and record-keeping discipline Key Responsibilities (KRAs) ERP & Receipts...

Job Summary: We are looking for a detail oriented and proactive Finance & Accounts Executive with 3– 5 years of experience, preferably working in a CA firm. The ideal candidate should have strong hands-on experience in accounting, financial reporting, GST, TDS, audits, and overall financial compliance. Key Responsibilities: 1. Accounting & Bookkeeping I. Manage day-to-day accounting operations. II. Prepare and maintain ledgers, journal entries, and reconciliation statements. III. Ensure accurate and timely closing of monthly and yearly books. 2. Taxation (GST, TDS & Income Tax) I. Prepare and file GST returns, TDS returns, and other statutory compliances. II. Handle GST reconciliations, inpu...

Job Responsibilities: Make outbound calls to customers and dealers Provide product / service information clearly Follow up on inquiries, payments, and orders Maintain call details and customer data on Excel and company portal Handle customer queries politely and professionally Requirements: Good communication skills (Hindi / English) Basic computer knowledge (Excel & data entry) Confident in talking to customers over phone Positive attitude and customer-friendly approach Freshers can apply (experience preferred) Job Types: Full-time, Permanent Pay: ₹8,326.03 - ₹30,098.98 per month Work Location: In person

Job Title Assistant Manager - Cost Job Description Summary This role is responsible for managing all aspects related to billing, cost estimation, and quantity surveying and work closely with project managers, engineers, contractors, and other stakeholders to ensure accurate billing, cost control, and adherence to project budgets. Job Description Senior Engineer / Asst. Manager – Billing & QS This role is responsible for managing all aspects related to billing, cost estimation, and quantity surveying and work closely with project managers, engineers, contractors, and other stakeholders to ensure accurate billing, cost control, and adherence to project budgets. About the Role: Develop and impl...

1. Prepare and manage financial records related to freight forwarding operations, including import/export transactions. 2. Process and reconcile invoices from vendors, clients, and service providers, including freight, customs, and handling charges. 3. Monitor and manage payments, remittances, and collections for international and domestic shipments. 4. Maintain accurate accounts for container deposits, demurrage charges, and other logistics-related costs. 5. Assist in preparation of financial statements, reports, and budgets for operations. 6. Coordinate with operations and logistics teams to ensure accurate billing and cost allocation. 7. Ensure compliance with international trade regulati...

About the company : Edunext Technologies is India's premier 'technology in education' company focused at solving real-world challenges in school management through innovative, tech-enabled solutions. Our award-winning cloud- based solutions, used by over 1200+ schools globally guarantee better efficiency, productivity and cost savings. While our platform is aimed at empowering the school’s administrative staff and teachers, our intuitive mobile app ensures prompt communication and seamless fee payments for parents. The 30+ functional modules designed to make life easy at school are backed by superior-quality dashboards and analytics to enable informed decision-making. We also offer curated t...

· Meet doctors and generate leads through them · Maintain excellent rapport with doctors and attendant · Meet expectant mothers / fathers at their homes or desired locations · Promote stem cell banking and about Cordlife Sciences by giving them laptop presentations. · Enrolling the expected client’s , complete the documentations, collect payments from expectant mothers/fathers. · Maintain good relations with the existing clients for reference · Any other job assigned from time to time Skillset Requirements · Pleasant personality, good communication and comprehension skills · Should have excellent presentation skills and flair for Sales · Must come with previous experience in sales. Job Type:...

We are looking for a responsible Accounts Executive to handle sales-related accounting activities . The candidate should have basic accounting knowledge and be proficient in Tally , with focus only on sales transactions for now. Roles & Responsibilities: Enter sales invoices in Tally Maintain sales registers and records Coordinate with the sales team for billing details Track outstanding payments from customers Assist in basic sales reconciliation Maintain proper documentation of sales transactions Requirements: Bachelor’s degree in Commerce or relevant qualification Around 1 year of accounting experience Proficiency in Tally Basic understanding of sales billing and receivables Responsible, ...

Visit customers daily in the assigned territory to identify potential customer. Generate new leads through field activities, references, and local networking Convert leads into confirmed sales as per company guidelines Achieve monthly and quarterly sales targets Explain product features, pricing, and offers to customers clearly Maintain accurate records of customer visits, follow-ups, and sales closures Coordinate with showroom/branch team for documentation and delivery Collect and share market intelligence, competitor activities, and customer feedback Ensure timely collection of required documents and payments (if applicable) Follow company sales processes, ethics, and reporting structure J...

Key Responsibilities: Must be well versed with TALLY ERP Handle day-to-day accounting entries (Accounts Payable, Accounts Receivable, Bank Reconciliations, Expense Claims). Support the month-end and year-end close processes. Issue invoices and follow up on payments from clients. Maintain an updated accounts database and ensure data integrity. Assist with audits, tax filings, and regulatory compliance as needed. Reconcile discrepancies and resolve accounting issues promptly. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Provident Fund Application Question(s): Knowledge of Tally, ERP and GST Education: Bachelor's (Preferred) Experienc...

Job Summary: Responsible for daily accounting operations, financial reporting, cash flow management, vendor payments, and compliance with company financial policies. Key Responsibilities: Manage day-to-day accounting (Sales, Purchase, Expense entries). Handle TDS, GST, and basic taxation work. Prepare monthly profit & loss statements and balance sheet support data. Maintain cash book, bank reconciliation, and petty cash control. Coordinate with vendors for payments and billing clarifications. Maintain accurate financial records and documentation. Assist in budgeting, forecasting, and cost control. Support audits (internal & external) with required data. Prepare weekly/monthly MIS reports for...

About Us: Indiana Textiles Mill, founded in 1988, is a leading force in India's hosiery industry. The company prioritizes innovation and quality, establishing itself as a trusted brand. Eazy, a brand born from Indiana Textiles Mill, embodies progress and prioritizes comfort and cutting-edge design in every garment. It offers a comprehensive range of knitted garments, from innerwear essentials to stylish casual wear, crafted with the finest yarns sourced from around the globe and utilizing advanced technology in knitting, dyeing, and bleaching. Job Description: Key Responsibilities: Content Management: · Assist in uploading product images, descriptions and other relevant content to the ecomme...

Location: Gwalior, MP, IN Areas of Work: Sales & Marketing Job Id: 14099 Executive N - Retail Sales - GWALIOR (DGWL) The position is that of frontline sales personnel who would primarily be responsible for growth of retail business in the defined territory through creation, nurturing and management of dealer network and stakeholders comprising of contractors and thereby achieving overall business value and volume targets. Business objectives Prepare plan to achieve the assigned business objectives for the territory on a monthly level and work towards achievement of targets. Assist dealers in achieving their overall sales target through regular visits, scheme communication and timely material...

Job Title: Invoice Executive (Client POC – Invoice Request) Location: Indore, MP Employment Type: Full-time Reporting To: Management Job Summary: We are seeking a highly skilled and detail-oriented Finance Executive to act as the primary Point of Contact (POC) for clients in all matters related to invoice management. The role involves invoice raising, collection, professional follow-ups, maintaining accurate records, and ensuring smooth financial transactions between the company and its clients. The ideal candidate must possess exceptional communication skills, excellent email writing capabilities, and a strong understanding of finance and accounting concepts such as GST and TDS. Key Respons...

Experience Required: 2–3 Years Employment Type: Full-time Job Summary We are seeking a detail-oriented Accounts Executive with 2–3 years of experience to manage day-to-day financial transactions, accounting records, and compliance activities. The candidate will be responsible for maintaining accurate books of accounts and ensuring smooth financial operations. ounts Executive Location: Indore, Madhya Pradesh Experience Required: 2–3 Years Employment Type: Full-time Job Summary We are seeking a detail-oriented Accounts Executive with 2–3 years of experience to manage day-to-day financial transactions, accounting records, and compliance activities. The candidate will be responsible for maintain...

Position : 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 ,Remittan...

Position: Sales Executive / Sales Person Department: Sales & Marketing Location: ——— Company: ——— Role Overview We are looking for energetic and target-driven Sales Executives to promote and sell our plywood and allied products. The role involves dealer development, market visits, order generation, and maintaining strong customer relationships. Key Responsibilities1. Sales & Market Development Promote company plywood products in assigned territory Generate sales through dealers, retailers, carpenters, contractors, architects, and builders Develop new dealer network and maintain existing accounts Achieve monthly sales targets 2. Client Relationship Management Regular market visits and follow-...

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 the Paytm Lending team: At Paytm Lending, we are a dedicated group of professionals committed to changing the way lending is experienced in India. The team is focused on leveraging technology and data to build accessible, transparent, and customer-centric lending solutions. From personal loans to merchant financing, we are on a mission to ...

Position Overview: We are seeking a detail-oriented and highly organized Office Accounts Officer to manage our financial transactions and ensure the integrity of our accounting practices. The ideal candidate will have a strong accounting background and tally knowledge. Maintain and update financial records, including ledgers, journals, and bank statements in tally. Process invoices, payments, and receipts in a timely manner. Conduct reconciliations of accounts to ensure accuracy. Monitor accounts payable and accounts receivable, following up on outstanding invoices. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an accounts officer or simil...

Key Responsibilities Maintain accurate books of accounts, ledgers, and financial statements. Handle accounts payable and receivable, including vendor payments and customer invoicing. Prepare bank reconciliations, journal entries, and monthly closing activities. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with statutory requirements (GST, TDS, Income Tax, PF, ESI, etc.). Monitor and control petty cash and expense claims. Support audits (internal and statutory) by providing required documentation. Generate MIS reports for management decision-making. Coordinate with internal departments, vendors, and external auditors. Suggest process improvements for efficient fi...

Job description Position:Collection Manager Qualification: Degree Age Should be between 25 years to 35Years Track the upcoming EMIs due closely and ensure awareness calling on the portfolio wherever required. Negotiating with customers in cases when non-payment occurs. oversee the day-to-day operations of full-cycle A/R team Provide AR-related reports and data as requested by Top management. Manage the monthly close process of Accounts Receivable. Drive and motivate the team to meet targets. Should be able to drive key tele calling matrices Negotiating with customers in cases when non-payment occurs Work closely with the internal teams in EMI bounce cases and provide guidance to them for rec...

Job description Roles & Responsibilities. Sales & Business Development Achieve monthly, quarterly, and annual sales targets for TMT Bars. Generate new business opportunities through dealers, distributors, and direct customers. Develop and expand customer base in the assigned territory. Identify and pursue business with builders, contractors, architects, and infrastructure companies. Market & Dealer Management Build and maintain strong relationships with existing dealers and distributors. Appoint new dealers/distributors in potential markets. Ensure regular follow-ups with channel partners for order generation and collections. Market Intelligence & Reporting Track competitor activities, prici...

Job Description: We are looking for a smart, reliable, and experienced Account cum Manager to manage and supervise our multiple businesses. The candidate must have excellent computer knowledge, strong accounting skills, and the ability to handle daily operations independently. Both male and female candidates are welcome. --- Key Responsibilities: Maintain daily accounts, cash book, and ledger Handle billing, invoicing, GST entries, and basic taxation work Manage bank work, payments, receipts, and expense records Use accounting software like Tally / Excel / Busy / ERP Supervise staff and ensure smooth day-to-day business operations Prepare monthly reports, profit & loss statements Coordinate ...

The Site Accountant will be responsible for managing all accounting and financial activities at the project site, ensuring accurate record-keeping, compliance with company policies, and timely reporting to the head office. The role requires coordination with site engineers, vendors, and the corporate finance team. Key ResponsibilitiesAccounting & Finance Maintain daily books of accounts at site (cash book, bank book, journal entries). Record and verify site expenses, petty cash, and advance payments. Prepare site-wise monthly expense statements and submit to Head Office. Ensure proper documentation for all financial transactions. Billing & Vendor Management Verify subcontractor bills, vendor...