C05 - Officer - Global Billing Services

The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects. **Responsibilities**: - Perform cash...

**Job Purpose**: An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Citi Executive Scorecards team in Finance division. **Job Background/Context**: Citi is a leading global financial services company. It does business in more than 100 countries, providing consumers, corporations, governments and...

Job Purpose:An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Citi Executive Scorecards team in Finance division.Job Background/Context:Citi is a leading global financial services company. It does business in more than 100 countries, providing consumers, corporations, governments and institutions with...

**Responsibilities**: - Process all regular, restricted and legal transfers; which include processing of payments, receivables, trade transactions, liquidity flows and wholesale card activity - Evaluate and recommend solutions to problems through data analysis, technical experience and precedent - Anticipate and respond to requests for deliverables with...

The Cash and Trade Proc Rep officer (C05) is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team by way of executing Sanctions review in coordination with the Transaction Services team. While the overall objective is to perform moderately complex cash & trade operation...

The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects. **Responsibilities**: - Perform cash...

Responsibilities: Process all regular, restricted and legal transfers; which include processing of payments, receivables, trade transactions, liquidity flows and wholesale card activity Evaluate and recommend solutions to problems through data analysis, technical experience and precedent Anticipate and respond to requests for deliverables with internal and...

The Securities & Derivatives Rep 5 is an entry level position responsible for processing orders and transactions originating from trading desks and branch offices in coordination with the Operations - Transaction Services team. The overall objective of this role is to assist in the clearance, settlement and investigation of client securities and derivatives...

Treasury Services (TS) Billing Operations  supports the end to end billing process for the Global business units within CIB Banking, Markets and Investor Services. Primary functions include account and product setup, customer master data maintenance primarily related to pricing/rates, validation of data inputs into the core billing applications, invoice...

Treasury Services (TS) Billing Operations  supports the end to end billing process for the Global business units within CIB Banking, Markets and Investor Services. Primary functions include account and product setup, customer master data maintenance primarily related to pricing/rates, validation of data inputs into the core billing applications, invoice...

One of our client which is into Healthcare Services is looking for: Front Office ( Billing ) Location : Mumbai ( Central Line ) Job Profile: Client is into Healthcare Services is looking for one of companies Center located at mulund Should have knowledge of word, excel, Outlook Educational Qualification : Any Experience Requirement - Minimum experience...

**Roles & Responsibilities** - Coordination with customer for billing process. - Coordinate and get the POD and other documents for billing and raise the revenue bills. - Check unbilled revenue report on daily basis and follow up with zonal team. - Follow up for bill submission with customer and arrange to upload the acknowledgment in TMS. - Ensuring proper...

Job Requirements Job Title: MIS ExecutiveCompany Name: Oiam Global Services LLPLocation: Juhu, MumbaiSalary: ₹28,000 - ₹36,000 per monthQualification: 12th Pass and aboveJob Description:Oiam Global Services LLP is currently hiring MIS Executives for immediate positions in Juhu, Mumbai. This Full-Time Back Office / Data Entry role is suitable for...

Job Requirements Job Title: MIS ExecutiveCompany Name: Oiam Global Services LLPLocation: Juhu, MumbaiSalary: ₹28,000 - ₹36,000 per monthQualification: 12th Pass and aboveJob Description:Oiam Global Services LLP is currently hiring MIS Executives for immediate positions in Juhu, Mumbai. This Full-Time Back Office / Data Entry role is suitable for...

**About Sapphire Systems**: Sapphire is the largest digital operating transformation provider to the mid-market and mid-enterprise clients. Our mission is to turn operating friction into digital business momentum. Through the passion and expertise of our people, we unlock the cloud-delivered operating platforms, digital user experiences, data analytics, and...

CompanyAt the core of global supply, Trafigura links crucial resources to fuel and construct the world. Within our Oil & Petroleum Products, Gas and Power, and Metals and Minerals commercial divisions, we leverage infrastructure, logistics, and financing to connect producers and consumers, using our profound insight into the markets we serve to enhance the...

Job description for billing in Back office. (salary 15k to 20k) The individual at work manages and maintains accounts payable and receivables, calculates, prepares and processes bills and invoices, maintains budgets and other financial records and issues cheques, and receives payments. Prepare account balances, Manage debts or any other inconsistencies,...

Responsibilities The role consists of: Generating invoices and credit notes. Multicurrency invoices is a must Dispatching of bills to our clients using a variety of methods: email, post, client portals. Producing and issuing various reports and dealing with queries arising from this. Ensure the bills are generated promptly in line with...

Responsibilities The role consists of: Generating invoices and credit notes. Multicurrency invoices is a must Dispatching of bills to our clients using a variety of methods: email, post, client portals. Producing and issuing various reports and dealing with queries arising from this. Ensure the bills are generated promptly in line with...

Analyst - Derivatives (Mumbai.1-6 years, CFA/ MBA - Profile:All of Trafigura's global derivatives positions flow through this department which gives us a wide exposure to the different global derivatives contracts in the market. Swaps and Futures is the backbone of Trafigura's trading structure and as such we are responsible for managing the complete...