Payment Coordinator

**Overview**: As a Customer Payments Follow-up Specialist, the person will play a crucial role in ensuring timely and accurate receivable processing by actively communicating with customers. **Responsibilities** - Maintain Records: Keep accurate and up-to-date records of all customer communication, payment statuses, and dispute resolutions. - Reporting:...

**Overview**: As a Customer Payments Follow-up Specialist, the person will play a crucial role in ensuring timely and accurate receivable processing by actively communicating with customers. **Responsibilities** - Maintain Records: Keep accurate and up-to-date records of all customer communication, payment statuses, and dispute resolutions. - Reporting:...

Overview:As a Customer Payments Follow-up Specialist, the person will play a crucial role in ensuring timely and accurate receivable processing by actively communicating with customers.Responsibilities Maintain Records: Keep accurate and uptodate records of all customer communication, payment statuses, and dispute resolutions. Reporting: Prepare regular...

Job Description Compliance and Risk Officer - Oversee the implementation, review and periodic update of Compliance Policy, including policies and procedures, prescriptions in Compliance Manuals, internal codes of conduct, etc. - Ensure compliance of regulatory/ supervisory directions given by RBI - Disseminating regulations to business and support function...

Executive - Supplier Payments: Job Id: 8531 City: 01280, Maharashtra, India Department: Function: SCM Employee Type: Permanent Full Time Seniority Level: Associate Description:Job Title: Analyst/Executive - Supplier Payment SupportExp: 5-6 yearsQualification: B. Com / M. ComFunction: ProcurementLocation: PuneJob responsibilities:Major Portfolio: Supplier...

P2P Team supervisor for HEIC. Processing vendor payout activity, process improvements, handling Domestic and import AP process, MIS reports, Monitoring vendor advances, GRIR/ITBR ledger balances, banking operations and monitoring regular SSC- Operations. Primary responsibilities:  1.  AP vendor payout activity and associated reconciliations 2....

P2P Team supervisor for HEIC. Processing vendor payout activity, process improvements, handling Domestic and import AP process, MIS reports, Monitoring vendor advances, GRIR/ITBR ledger balances, banking operations and monitoring regular SSC- Operations. Primary responsibilities:  1.  AP vendor payout activity and associated reconciliations 2....

P2P Team supervisor for HEIC. Processing vendor payout activity, process improvements, handling Domestic and import AP process, MIS reports, Monitoring vendor advances, GRIR/ITBR ledger balances, banking operations and monitoring regular SSC- Operations. Primary responsibilities:  1.  AP vendor payout activity and associated reconciliations 2....

P2P Team supervisor for HEIC. Processing vendor payout activity, process improvements, handling Domestic and import AP process, MIS reports, Monitoring vendor advances, GRIR/ITBR ledger balances, banking operations and monitoring regular SSC- Operations. Primary responsibilities:  1.  AP vendor payout activity and associated reconciliations 2....

**Date**:May 22, 2024 **Location**: Kandivali, India **Company**:ACG - Group Company- ACG Associated Capsules Pvt Ltd- Primary Responsibilities**Roles and responsibilities** - Service Delivery- Perform payment processing for assigned category of domestic vendor invoices in an accurate and timely manner - Perform payment processing for assigned category of...

/Primary Responsibilities/g Roles and responsibilities Service Delivery Perform payment processing for assigned category of domestic vendor invoices in an accurate and timely manner Perform payment processing for assigned category of foreign vendor invoices in an accurate and timely manner. Prepare the required documentation set for foreign payments....

Finacle 10x Payment SupportHands on experience in Finacle 10x Support.Good knowledge in Finacle payments modules like NEFT, RTGS, SWIFT, PFMS etc.Hands on experience in IBM WAS MQ Support.Good in Monitoring the Queue Manager Logs for unresolved messages stuck in the queues.Good in Finacle 10x EOD & BOD Support.Good in EOD& BOD Batch monitoring and...

**Finacle 10x Payment Support** Hands on experience in **Finacle 10x Support.** Good knowledge in Finacle payments modules like **NEFT, RTGS, SWIFT**, PFMS etc. Hands on experience in IBM WAS MQ Support. Good in **Monitoring the Queue** **Manager Logs for unresolved messages stuck in the queues.** Good in **Finacle 10x EOD & BOD** Support. Good in EOD&...

**Finacle 10x Payment Support** Hands on experience in **Finacle 10x Support.** Good knowledge in Finacle payments modules like **NEFT, RTGS, SWIFT**, PFMS etc. Hands on experience in IBM WAS MQ Support. Good in **Monitoring the Queue** **Manager Logs for unresolved messages stuck in the queues.** Good in **Finacle 10x EOD & BOD** Support. Good in EOD&...

Key Objectives of Role:Handling of NACH/ECS and PDC Banking with zero errors.Processing of Foreclosures, Settlements, Part Prepayments & Swap within prescribed TATS.Reconciliation of various office accountsResponsibilities:Will act as a central point of contact for Collections & Regional Processing Centre or issues relating to Loan Payments.Will be...

**Job Title- **Payments Processing Analyst**Location Mumbai**Role DescriptionThe Payments Processing Analyst is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions...

Greetings from Smart Moves Consultants !! This is with reference to your resume posted on Indeed, we have an opening for one of our esteemed client. Please find the details below: Position: Payment Follow up Experience: 1 to 3 years Location: Andheri East **Job Description ----** **Good Communication Skills.** **Vendor...

Job Title -Head - Payments & ChannelsExperience -10 YearsDepartments- Payments & ChannelsLocation- Kandivali (W). Mumbai.Qualification & Skills--Bachelor's degree in Business Administration, Finance, IT, or a related field; MBA or equivalent advanced degree preferred.- Minimum of 10 years of experience in banking, with a focus on payments and digital...

Job Title - Head - Payments & ChannelsExperience - 10 YearsDepartments - Payments & ChannelsLocation - Kandivali (W). Mumbai.Qualification & Skills --Bachelor's degree in Business Administration, Finance, IT, or a related field; MBA or equivalent advanced degree preferred.- Minimum of 10 years of experience in banking, with a focus on payments and...

**Digital Payments - BSG Role with one of the Leading Bank**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - About the Role Understanding Digital Payments Business requirements & providing efficient solution - Coordinating with IT team to deliver technical projects - Testing the solutions -...