15 Refund Processing Jobs

Job Summary: We are seeking a highly motivated and customer-centric Customer Support Specialist with proven experience in the ecommerce industry. The ideal candidate will be responsible for providing exceptional support to our customers across various channels, resolving inquiries efficiently, and ensuring a positive customer experience. You will be a vital link between our customers and our company, contributing to customer satisfaction and loyalty. Responsibilities: Provide Excellent Customer Support: Respond promptly and accurately to customer inquiries via email, phone, chat, and social media. Resolve customer issues related to orders, shipping, returns, refunds, product information, and...

PDA reconciliations Training & inductions. Co-ordinating Audits. Handling refund processing. Cover note Management. HO Requirement and Mail Reverts. Walk-in register maintenance. Deficiency Follow-up. QC and POZ Daily. Portal Issues Coordination. System Slowness Tracking. Agri Policy Servicing. Rights Management. Web ID creation. Temp Receipt. Agency Licensing. Pre Policy Follow-up. NCB Recovery Letter. Endorsements. PDA reconciliation. TR Approvals. IT Calls and Bugs Requirement. Ensure Timely Dispatch and Archivals. Daily premium balancing and verification. MSO co-ordination & visit. Reconciliation of Floats & Temporary receipts. Weekly meeting with marketing team/partners. Online Payments...

Role & responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and profit & loss accounts. Handle GST, TDS, Income Tax, and other statutory compliances. Reconcile bank statements, vendor accounts, and inter-company balances. Coordinate with auditors for statutory and internal audits. Monitor cash flow, budgeting, and expense management. Ensure timely filing of returns and accurate record keeping. Assist management with MIS reports and financial analysis for decision-making. Skills Required Strong knowledge of Tally ERP / SAP / accounting software. Good understandin...

Hiring Customer Contact Centre Agents in Ahmedabad. Handle reservations and customer support. Amadeus GDS experience required. Includes training, competitive salary, travel benefits, and relocation support for candidates outside Ahmedabad.

Key Accountabilities and Challenges Perform day-to-day processing of cheques, Direct Debit runs, EFT/wire transfers , and AR transactions to ensure accurate and timely recording of cash receipts in the AR ledger. Review and process refund transactions, deductions, and discrepancies in line with company policy. Review auto-posted transactions for accuracy and compliance. Issue debit notes and credit notes adhering to company policies. Timely allocation of incoming payments and unapplied cash , and investigate payment discrepancies. Manage a variety of ad-hoc queries and monitor customer accounts, ensuring compliance with BP's credit standards. Research and resolve issues within guidelines by ...

Roles & Responsibilities: Processing claims and refunds on daily basis. Compilation of claim paid along with NEFT details. Maintaining schedule of claims payable account monthly and identifying reasons for pendency s Passing necessary entries in SAP to clear open items in bank reconciliation. To ensure that all paid claims data in SAP is matching with core system report. Upgradation and automation in system for smooth functioning. Coordination with claims team and other departments.

Role & responsibilities Reconcillation Journal entries Refunding process Bank settlement Excel SAP International Accounting B.Com Graduate is mandatory Interested candidates who can come for f2f interview share CV at arpita.mandal@teamlease.com with below details Current location Current organization Qualification Total Experience Notice Period Last CTC Expected CTC

International Customer Support Excellent GDS knowledge and Travel experience Salary : 55k CTC PLI : 8k Retention Bonus : 1 LAKH Cab Facility Work location Gurugram Required Candidate profile Contact Details HR Deepali 9650092537 HR Ridhi 8178280056 HR Abhishek 9211266657

Job Position: Senior Analyst Shift : Rotational (Night Shift) Transport: Cab Facilities Available (Both Ways) Job Location: Noida Sec 126 -high level knowledge of entire OtC -Cash Application hands on knowledge -SAP hands on experience -Refund Processing experince -should know how invoicing works -customer Master data knowledge -Good Comm skills

Job Title: Assistant Manager Bank Guarantees, EMD & Refund Management Department: Finance Job Purpose: To manage the complete lifecycle of Bank Guarantees (BGs ABG/PBG), Earnest Money Deposits (EMDs), and related financial documentation. The role requires effective coordination with banks, customers, and internal stakeholders to ensure timely application, issuance, renewal, compliance, cancellation, refund processing, and submission of BG sanction documentation. Key Responsibilities: BG/EMD Application & Issuance: Receive daily BG (Advance, Performance, Financial) and EMD requests from internal teams. Prepare and submit BG/EMD applications to the bank with appropriate formats and supporting ...

Book domestic and international flight tickets Assist customers with fare queries travel itinerarie refund and date change Ensure all ticket bookings are accurate and comply with airline policie Handle cancellations re-booking and fare recalculation

Greetings from Sutherland!!! We are hiring for international Airline (Travel) process Domain - Interline profile and Fare Audit profile. Location - Airoli (Navi Mumbai) Work Mode - Work from Office Designation - Sr. Associate / Lead Associate Minimum 4-5 Years of Experience is required Immediate joiners preferred Roles and Responsibilities: For Interline Having knowledge of Travel process Having knowledge of PRA Revenue Accounting Having experience of Interline Inward and Outward is Mandatory Evaluation and Initiation of 3rd Rejections cases Experience on SPA and Source Code Error Clearing Quality check of tickets Bills receivables and Payable Roles and Responsibilities: For Sales PRA Having...

About the Role: As a Customer Care Executive at EaseMyTrip.com , you will be the voice of the company, ensuring a smooth and satisfying experience for our customers across all travel verticalsincluding flights, hotels, trains, buses, and holiday packages. You will handle customer queries through calls, emails, and chat, provide timely resolutions, and maintain high service standards. Your role is vital in building customer trust, resolving issues efficiently, and contributing to EaseMyTrips mission of delivering hassle-free and reliable travel experiences. Key Responsibilities: Customer Communication: Manage inbound calls, emails, and chat inquiries to provide accurate and timely assistance ...

Key Responsibilities: Handle customer onboarding and manage end-to-end post-sales communication. Coordinate with internal departments (Sales, Accounts, Legal, Projects) for timely resolution of customer queries. Maintain and update customer records in the CRM system. Oversee the documentation process agreement drafting, registration, possession letters, etc. Follow up with clients for payments, demand letters, and milestone-based collections. Schedule and coordinate handovers, site visits, and possession-related activities. Manage customer escalations and provide timely resolutions. Ensure a smooth and professional customer journey throughout the lifecycle. Requirements: Bachelors degree in ...

Manage verall collection process: Ensure Proper flow of credits into the system within the agreed TAT. Ensure upload of credit files on daily basis with zero errors. Ensure proper follow up with the banking partners and maintain excellent relations with them. Ensure instruments are booked within T+2 days (Cases moving from pending to matched bucket). Open cases to be rigorously followed up with the bank to ensure timely closure Ensure instruments are liquidated within T+3 days (Cases moving from Matched to Cleared and realized/Dishonored bucket. T being the date of booking). Open cases to be rigorously followed up with the bank to ensure timely closure Ensure Manage Bank Reconciliation and T...