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:...

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...

**Job description** **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments. - Keeping accurate records and reporting on collection activity - Handling customer questions, complaints, and inquiries - Update account status records and collection efforts - Report on collection activity and accounts receivable...

About PayUPayU is a leading payment and fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world. We are redefining the way people buy and sell online for our + merchants and millions of consumers.RoleTo support...

About PayUPayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world, is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading online...

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....

Job Description:As a Senior Payment Tokenization Specialist at National Payments Corporation of India, you will be responsible for leading the tokenization product team. Your primary focus will be on gathering and reviewing technical requirements and implementation for payment token use cases. You will also be responsible for coordinating, handling technical...

{"Job Description:"}Location: Mumbai (hybrid model)Level – Business Analyst / ConsultantJoining timeframe: 0 to 30 days MaximumJD: As belowKey Responsibilities: Experience in high-value payments, preferably with knowledge of GFP, FTS, or MTSExpertise in Payment Systems: Subject matter expert in Swift messaging standards, including legacy MT 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 -...

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...

At Outsized India Private Limited, we deliver bespoke consulting services to clients in financial services and management consulting. Our client, a leading payments firm, requires a dedicated operations professional with comprehensive management expertise to spearhead their acquiring business operations for a 12-month tenure, extendable upon satisfactory...

You will be reporting to associate for the function . The role would involve managing indirectly a team of around 8 to 10 team members. The role involves close coordination and working with other client operations sites to ensure business targets are met. Job Summary: As a Payment Lifecycle Analyst within our Operations team, you will manage the...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

Accounting and recording of local purchases/ expenses. - Recording of inward/outward payments - bill wise( local) - Updating of outstanding payments (local). - Follow up for invoices from vendors against advance payments. - Liasioning with auditors, resolving auditor's queries. - Compilation of BOEs for GST scrutiny year wise. - Preparation of ETDS data in...

As a key member of the Treasury team at Reliance Industries Limited, you will be responsible for the processing of foreign currency payments for both material and services. Your role will involve coordination with the business team, Accounts Payable team, and IDT team to ensure proper documentation for FX payments. You will also be responsible for resolving...

Client Operations ManagementOur client, a leading payments firm, needs a dedicated operations professional with 10 years of payment acquiring experience to manage their acquiring business operations for a 12-month tenure, extendable. Key responsibilities include strategy development, program assessment, and implementation.Key ResponsibilitiesDevelop a deep...

Monitor and ensure adequate stock of packaging/raw materials is available to meet - Attending calls & to provide necessary information. - Preparing proforma invoices (PI) for advance payment. - Placing the order to Dispatch Team after receiving the advance payment. - Entering Delivery Order in Tally ERP & coordinate with dispatch team for timely delivery. -...

At Outsized, we connect clients with expertise in financial services and consulting to high-quality consultants and boutique firms for key project execution.We are working with a global payment consulting firm seeking a Payment Cards Issuance Specialist. This role involves strategically assessing and planning programs that align with the Client's business...

**About Bizongo**: At Bizongo we help brands and enterprises achieve scalable growth through our AI-powered transaction first vendor digitization and embedded financing platform. Bizongo’s platform has an embedded ecosystem of 450+ brands/enterprises across diverse industries an extensive vendor network of 7500+ businesses and 30+ financial institutions....