30 Remittance Processing Jobs

Job Description Join our team where you'll lead and inspire teams to excel in processing document transactions and remittances and where you'll utilize your expertise in operations management to optimize productivity, quality, and customer experience while fostering a collaborative and inclusive environment. As a Transactions Manager I within JPMorganChase, you will be at the forefront of managing dynamic teams that process daily document transactions and extract checks and remittances. Your role is pivotal in leveraging your extensive knowledge of transaction and operations management to ensure the seamless integration of cutting-edge technology services for capturing client information. Yo...

Job Description: Accounts Receivable (AR) Lead Overview We are seeking an experienced Accounts Receivable Lead to join our in-house finance team. This role requires strong expertise in cash application, remittances, and managing invoice disputes, with a proactive mindset toward process improvement and automation. The ideal candidate will bring prior experience from a technology-driven, international business and thrive in a collaborative environment while working U.S. business hours. Responsibilities Perform daily cash application and remittance processing. Manage invoice disputes, working closely with the Operations team to resolve issues. Partner with Account Managers to support collection...

We are looking for a Senior Executive Finance to manage international debtors and creditors, oversee bank reconciliations, and ensure accurate and timely financial reporting. The ideal candidate will have hands-on experience in handling international transactions, outward documentation, and foreign exchange revaluation processes. Why Join Us: Be part of a dynamic finance team handling international operations. Exposure to global markets and cross-border financial transactions. Opportunities for learning, growth, and leadership development. Role & responsibilities Key Responsibilities: 1. International Debtors & Creditors Handle assigned international agents, reconciliation, SOA preparation, ...

Key Responsibilities Process and allocate all client payments against invoices/credit notes within SLA's. Contact clients to obtain missing remittance advice (written and verbal). Perform daily bank reconciliations to receipts control spreadsheets. Track and report on unidentified cash receipts. Resolve cash receipt and allocation queries from internal and external clients. Process ad hoc journals, payment movements, and balance write-offs as instructed. Mandatory Skills & Requirements Proven experience in Cash Allocation and Bank Reconciliation . Strong experience with payment processing (BACS, CHAPS, cheques). Familiarity with allocation platforms (like Blackline) is a plus. Strong analyti...

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities Need Only Male Candidates Complete Finance Background with 5 years of experience. Good Communication Skills Knowledge of Tally Software Knowledge of remittance, income tax, TDS, GST, e-invoicing, e-way bill Reconciliation of bank

Responsibilities: Manage and nurture corporate banking relationships to ensure smooth financial operations Oversee account opening processes, documentation, and compliance verification Ensure KYC compliance, coordinate vendor payments, and monitor financial transactions Execute end-to-end transaction management, liaising with banks and internal teams for accuracy and efficiency Support audits, reconciliations, and financial reporting as needed

Key Responsibilities Bank Reconciliation: Ensure timely and accurate reconciliation of bank statements across multiple entities. Intercompany Reconciliation: Perform end-to-end intercompany reconciliations and resolve mismatches. Journal Entries (JE) / Journal Vouchers (JV): Post and authorize journal entries ensuring compliance with financial controls. Fixed Assets Management: Track and manage fixed assets, depreciation, capitalization, and disposals. IFRS 16 Compliance: Handle lease accounting in accordance with IFRS 16 requirements. Provisions, Accruals, and Prepaid Accounting: Ensure accurate month-end provisioning and accrual entries. VAT Preparation & Filing: Prepare VAT reports and en...

Role & responsibilities Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors Apply manual payments and auto payments to accounts for payor types of Medicare, Medicaid and Commercial Insurances; Analyze EOB information, including co-pays, deductible, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances; Scan all EOBs into system and creates hardcopy file for original EOB's by day; Add appropriate denial codes and comments to assure all necessary appeals and post payment follow up can take place; Reconcile shortage on both paper and electronic EOBs to determine proper allowance and corre...

JOB TITLE: Jr. EXECUTIVE - ACCOUNTS LOCATION: NAVI MUMBAI JOB ROLE: Will be responsible for managing day-to-day financial transactions, ensuring accurate and timely financial reporting and assisting in the preparation of financial statements. Strong attention to detail and a thorough understanding of accounting principles and SAP systems. KEY AREAS OF RESPONSIBILITY: Financial Transaction Financial Reporting Invoicing and Payments Administrative Duties REPORTING TO: Manager - Accounts RESPONSIBLITIES: Posting of purchase invoices including verification of Invoice, freight and Insurance components. Preparation and posting of Sales Invoices and E-Invoices in the accounting/SAP system. Recordin...

We are looking for an experienced and detail-oriented Senior Accounts Executive nearby sahibabad, Ghziabad locations to join our finance team. This position will be responsible for overseeing the general accounting functions, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable laws and regulation . Role & responsibilities Tax Compliance : Ensure proper calculation, filing, and reporting of taxes (GST, TDS, Income Tax, etc.) in compliance with local and international tax regulations. To prepare Balance sheet. Reconciliation : Perform regular reconciliations of accounts (bank, vendor, customer, etc.), resolving discrepancies an...

Job Profile : Resident Accounts Executive Seeking a detail-oriented and proactive Accounts Executive with a strong background in financial management and accounting within the Travel and Tourism industry. Responsibilities Tax Calculation including Advance tax, TDS, and GST management Finalization up to the balance sheet Proficiency in tally Manage remittances outward and inward. Requirements Bachelors degree in accounting required (masters preferred) 2+ years' experience in general or tax accounting Highly efficient in using Excel. Location: Mumbai Salary: 2.4 lpa To apply, send your latest updated resume to careers@anubhavvacations.in with 'Accounts Executive' in the subject line.