1418 Transaction Processing Jobs - Page 5

Role Overview: As a Sales Associate based in Chhapra with the flexibility of some work from home, your primary responsibility will be to assist customers, manage inventory, process transactions, and deliver exceptional customer service. You will also play a crucial role in maintaining store cleanliness, arranging displays, and participating in promotional activities. Key Responsibilities: - Assist customers with their inquiries and purchases - Manage inventory efficiently to ensure products are available - Process transactions accurately and in a timely manner - Provide excellent customer service at all times - Ensure store cleanliness and organization - Arrange product displays to attract c...

As an Assistant Accountant at our company located in Airport Road, Near Akam Dhabha, Amritsar, you will play a vital role in supporting the accounting team. Your responsibilities will include: - Processing transactions, generating bills, and updating ledgers. - Assisting with fact-checking and resolving discrepancies. - Sharing reports with relevant team members. - Collaborating with team managers and seniors. To be successful in this role, you will need to meet the following qualifications: - Graduation with a Bachelor of Commerce or related field. - Minimum 1 year of relevant experience. - Experience with Busy software. - Professional demeanor and a strong ethical code. - Commitment to wor...

About The Role Skill required: Order to Cash - Billing Processing Designation: Delivery Operations Team Lead Qualifications: BCom/Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proces...

Company Description Kotak Mahindra Group, established in 1985, is among India's leading financial services conglomerates. In 2003, Kotak Mahindra Finance Ltd. became the first non-banking finance company in India to receive a banking license from the Reserve Bank of India, transforming it into Kotak Mahindra Bank Limited. The Group provides a wide array of financial services, including commercial banking, stock broking, mutual funds, life insurance, and investment banking, catering to the diverse financial needs of individuals and corporate sectors. With a vast distribution network across India and international presence in cities such as London, New York, Dubai, and Singapore, Kotak Mahindr...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency in a range of processes or procedures through job-related training and experience. Completes a variety of atypical assignments. Works within defined processes and procedures to find the appropriate approach for new assignments. Acts as an informal resource for colleagues with less experience. Completes work with a limited degree of supervision. Functional Knowledge Has developed skillset in a rang...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of h...

YOUR ROLE 1.Authorize Trade Finance transactions of Letter of credit or Documentary Collections or SBLC or SCF within the agreed timelines & accuracy. Experience in LC issuance and LC advising. 2.Coordination with client. 3.Queue management, work allocation & Tracking of the transactions assigned and completion on time. 4.Preparation of various MIS & Daily Reporting of the activities/transactions processed. 5.Managing the Client Relationship. 6.Ensures robust governance, controls & compliance. 7.Escalation and resolution handling. 8.Monitor performance & drive internal reviews with team. 9.Delivery, quality and exception handling should be monitored. 10.Identify and resolve exceptions, Repor...

Educational Requirements Bachelor of Engineering Service Line Application Development and Maintenance Responsibilities 1. JOB BRIEF :Detailed Job Description : Strong expertise in SimCorp Dimension in at least one area e.g. Alternatives Investment, Reconciliation, Corporate Actions, Trade processing, Collateral, Cash Processing, Fees. Delivering IBOR aspects of SimCorp Dimension implementations, including design, configuration, integration and test. Conducting workshops (minimum requirement of being an active listener) and creating documentation as part of the Clarification & Design phase (IBOR stream). Delivering client training sessions (in SimCorp Dimension) Organizing knowledge-sharing s...

Job Title: Executive - Finance & Operations Job Summary: We are looking for a detail-oriented and proactive professional with strong analytical and system skills to support our finance and operational processes. The role requires a high level of proficiency in Advanced Excel and working experience in SAP for data management, reporting, and process execution. Key Responsibilities: Prepare and analyse financial and operational reports using Advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Index-Match, Power Query, etc.) Extract, validate, and manage data from SAP for reporting, reconciliations, and decision-making. Support month-end closing activities, data uploads, and transaction pr...

Grade Level (for internal use): 08 The Team The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer di...

As a candidate for the role, you will be responsible for the following tasks: - Processing physical & online Mutual Fund KYC transactions - Handling Mutual Fund transaction processing - Verifying transaction status on the NSE portal - Engaging in daily communication with AMC, NSE, or any relevant individuals - Keeping associates informed about Mutual Fund meetings, NFOs, mutual fund schemes, and contests - Conducting associate visits for business development and training purposes - Organizing Mutual Fund operations training sessions for associates Furthermore, you will be involved in: - Entering Fixed Deposits & Bond bills - Client acquisition through both B2B and B2C channels - Managing cli...

Role Overview: As a Data Architect at Wipro Limited, your role is to define and develop Enterprise Data Structure, Data Warehouse, Master Data, Integration, and transaction processing while maintaining and strengthening modeling standards and business information. Key Responsibilities: - Partner with business leadership to provide strategic, information-based recommendations to maximize the value of data and information assets, while embracing innovation - Assess benefits and risks of data using tools such as business capability models to create a data-centric view - Create data strategy and roadmaps for Reference Data Architecture - Engage stakeholders to implement data governance models an...

About HRCS Services HRCS Services is a leading provider of end-to-end Revenue Cycle Management (RCM) solutions, offering specialized expertise across medical coding, charge entry, payment posting, and denial management. We are committed to accuracy, compliance, and operational excellence to help healthcare providers achieve faster and cleaner cash flow. Role Overview The Payment Posting Team Lead will be responsible for managing the daily operations of the payment posting process and overseeing all aspects of payment allocation, adjustments, and denials. The role also includes bank reconciliation, cash flow accuracy , and ensuring that financial postings align with both client systems and ba...

We are seeking a detail-oriented and technically proficient Operations Team Member to join our CMS Operations team. The ideal candidate will have strong domain knowledge of payment products, regulatory guidelines, and banking systems. This role involves managing end-to-end transaction processing, reconciliation, MIS reporting, and ensuring compliance with internal controls and service level agreements. The candidate will be responsible for executing transactions across NEFT, RTGS, IMPS, and internal transfers, maintaining pool account reconciliations, and publishing dashboards and performance reports. The role also requires coordination with IT and business support teams to resolve system is...

About Business line/Function: Processing and Inquiries includes Processing and inquiries for CIB and fortis and includes SEPA SCT SDD and Billing processes. Team has to ensure that the payments are completed on time as per market cutoffs, Team needs to liaise with Lisbon counterpart for Coordination to ensure smooth settlement of the transactions. Position Purpose To manage, monitor and control transaction processing for Remittance & Payments of BNPP WITH THE OBJECTIVE to facilitate smooth functioning of Operations Objectives of BNPPISPL for all the sites handled Responsibilities Direct Responsibilities 1. OPERATIONS MANAGEMENT: Supervise processing of Remittance & Payments transactions to e...

About Business line/Function: Within CIB (Corporate and Institutional Banking), the Business line Global Banking is recognized universally for its expertise and its know-how. GPCO (Global Payment and Cash Operations) is catering to different Asian and Middle East Regions to process remittance transactions/Loans Processing/ Cheque Clearing /Deposits and Cheque Collections for various clients. India remittance team is handling back-office processing on behalf of 8 branches and we have two 2 sites Mumbai & Chennai from where GPCO operates. Position Purpose To process, monitor and control transaction processing for Remittance & Payments preprocessing of BNPP WITH THE OBJECTIVE to facilitate smoo...

Ensuring accuracy on transactions processed Strict adherence non-disclosure of client information by preserving client confidentiality. Researching on any queries/ requests sent by the Business Partners/Client Support Teams and replying the same with minimum response time. Taking active participation in process improvements and automation. Ensure Quality Control standards that have been set are adhered to. Excellent organizational skills with ability identify and prioritize high value transactions. Completing assigned responsibilities and projects within timelines apart from managing daily BAU. Background and Qualifications: Bachelor s degree in any stream with a 0-2 years experience Working...

Completes processing of transactions in external customer applications Career Level - IC1 Entry-level transaction processing position for those who are new to business process outsourcing and are developing their expertise Receives detailed instruction on routine work and is responsible for processing transactions in external customer applications under supervision As a member of a project team, follows standard practices and procedures to process transactions in external customer applications and makes major modifications in the data and adds value to it within assigned timelines, productivity and quality SLAs as defined by the external customer Work involve+F2s using analytical skills suff...

Position Purpose This role will be responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations . This role requires basic knowledge of trade finance products and attention to detail. Responsibilities Mission Responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations. K...

Position Purpose Responsible to manage the daily operations/ workflow relating to various client/Trading portfolios across CIB business, ensuring high-quality service to internal and external clients of BNP Paribas in the three departments of CEP, Global Markets and ALMT Operations. Understanding of Investment Banking operations. Collaborate with the team to achieve common goals and devise innovative problem-solving strategies. Plan and prioritize work efficiently. Responsibilities Responsibilities can be in any of the following departments managing daily Transaction Processing Operations. CEP KYC Operations, Client Referential, Client Services, OCRM and AML transaction monitoring. GMO - Pro...

Position Purpose The Senior Associate/ Assistant Manager/ Manager will be Responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations . This role requires basic knowledge of trade finance products and attention to detail. Responsibilities Mission Responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies &...

Position Purpose The Role will be responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations . This role requires basic knowledge of trade finance products and attention to detail. Responsibilities Mission Responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations. Ke...

Position Purpose Responsible to manage the daily operations/ workflow relating to various client/Trading portfolios across CIB business, ensuring high-quality service to internal and external clients of BNP Paribas in the three departments of CEP, Global Markets and ALMT Operations. Understanding of Investment Banking operations. Collaborate with the team to achieve common goals and devise innovative problem-solving strategies. Plan and prioritize work efficiently. Responsibilities Responsibilities can be in any of the following departments managing daily Transaction Processing Operations. CEP KYC Operations, Client Referential, Client Services, OCRM and AML transaction monitoring. GMO - Pro...

Position Purpose The role will be responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations . This role requires basic knowledge of trade finance products and attention to detail. Responsibilities Mission Responsible for ensuring efficient processing of Trade Finance Operations of MEA branches through close coordination with branches and ISPL ; ensure smooth and optimized functioning of the activities in accordance with internal policies & guidelines and external regulations. Ke...

Position Purpose Responsible to manage the daily operations/ workflow relating to various client/Trading portfolios across CIB business, ensuring high-quality service to internal and external clients of BNP Paribas in the three departments of CEFS, Global Markets and ALMT Operations. Understanding of Investment Banking operations. Collaborate with the team to achieve common goals and devise innovative problem-solving strategies. Plan and prioritize work efficiently. Responsibilities Responsibilities can be in any of the following departments managing daily Transaction Processing Operations. CEFS KYC Operations, Client Referential, Client Services, OCRM and AML transaction monitoring. GMO - P...