Payment Coordinator Intern

**Role: Payment Coordination** Role & Responsibilities: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment,...

**Role: Payment Coordination** Role & Responsibilities: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment,...

**Role & Responsibilities of Payment coordinator role**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment,...

**Role**:Payment Coordination **Role & Responsibilities**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part...

**Role**:Payment Coordination **Role & Responsibilities**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part...

**Role & Responsibilities**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment, collect the payment. -...

Role: Student Payment Coordinator (Intern) **Responsibilities & Skills**: - Individual Contributor Role - Passionate About Sales & Excellent Selling/Negotiation Skills. - Hardworking with a Positive Attitude. - Min of 100+ Calls On a daily basis and Achieve a Sales Revenue. - Understand Customer profiles & problems to provide solutions. Sales to generate...

We are looking for a detail-oriented and organized individual to fill the position of Procurement and Payment Coordinator at SGK. This role requires strong analytical and problem-solving skills to manage the procurement process and ensure accurate payments.Responsibilities:Procurement and Payment Activities: The Procurement and Payment Coordinator will be...

**Who You'll Work With**: - You’ll join the Finance Global Operations team, which is part of the McKinsey & Company’s global support network. You will work in coordination with offices, Finance Accounting, Supplier Enablement, Invoice processing team and Fintech support team to perform appropriate payment run to ensure on time payment to...

**Role: Payment Coordination** **Role & Responsibilities**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part...

**Role & Responsibilities**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment, collect the payment. -...

Job Overview:At SGK, we are committed to delivering exceptional service to our clients, and we are seeking a talented Invoice and Payment Coordinator to join our team. The successful candidate will play a critical role in ensuring the smooth operation of our accounts payable function.The Invoice and Payment Coordinator will be responsible for processing and...

**Role**:Student Coordinator Payments **Responsibilities & Skills**: - Individual Contributor Role - Passionate About Sales & Excellent Selling/Negotiation Skills. - Hardworking with a Positive Attitude. - Min of 100+ Calls On a daily basis and Achieve a Sales Revenue. - Understand Customer profiles & problems to provide solutions. Sales to generate...

Once the Main-boot Starts, contact the students for facilitating payment. - Forward outstanding list to Payments Team along with the deadline. - Follow-Up DNP students for payment. - Handling queries and negotiation and convincing skills. - Using a new sales strategy to collect the old or pending dues from the learners. - Answer all the inbound calls and the...

**Job Description: Payment Posting (2 Years Experience) - Day Shift** **Position**: Payment Posting **Location**: Guindy **Shift**: Day Shift (8:00 AM - 5:00 PM) **Experience**: Minimum 2 years in payment posting **Job Summary**: **Key Responsibilities**: - Accurately post insurance, patient, and other payments to appropriate accounts within the...

**Experience in International client handling or EdTech Industry is an added advantage.** **Responsibilities**: 1. Coordinating with our learners and helping them in resolving their queries 2. Explaining learners about the different payment modes & guiding for the same 3. Building rapport with the learners 4. Listening and solving their queries 6....

**Responsibilities**: 1. Coordinating with our learners and helping them in resolving their queries 2. Explaining learners about the different payment modes & guiding for the same 3. Building rapport with the learners 4. Listening and solving their queries 6. Dealing with repeated queries 7. Handling Zoom & CRMs 8. Working on proper documentation and...

**Role & Responsibilities**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment, collect the payment. -...

Processing and verifying vendor invoices and payment requests Ensuring compliance with company policies and regulatory requirements Maintaining accurate financial records and documentation Coordinating with internal teams to resolve payment issues Assisting in month-end closing activities Experience: Freshers or a minimum of 2 years in the NBFC...

**Key Responsibilities**: Monitor and track overdue invoices and ensure timely follow-up. Review accounts for discrepancies and resolve any issues related to outstanding payments. Prepare and maintain accurate records of payment collections and account status. Work closely with the accounts team to update payment schedules and resolve billing...