Job Category: Client Services Job Description: Payments Process Specialist Location: Bangalore/Chennai Department: Fund Services Vacancy Type: Permanent Work Timings: APAC/EMEA/Americas Work Mode:…
Accountant needed in an Education Group in Hyderabad. Location HiTech City, Immediate joining Key Responsibilities Ensure receipts are duly accounted in ERP…
Job Role: Java ( Tech Lead ) Secure Payment Systems Job Location: Noida, India Experience: 8+ Years Job Roles & Responsibilities: Design,…
A billing coordinator prepares and processes invoices, monitors accounts receivable, and resolves billing discrepancies with clients. Key responsibilities include generating accurate invoices…
Job Title: BA Payments About Us "Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of…
Job Title: Collection Executive | Chennai Company Name: Vishnu Enterprises Location: Nungambakkam, Chennai Number of Openings: 2 Experience Required: 2 3 years…
Accounts Executive Job Summary (Account Executive) The Account Executive is responsible for managing day to day accounting operations, ensuring accurate financial record…
Job Description Summary:The Field Collection Executive will be responsible for visiting customers to collect overdue payments, verify KYC and loan related documents,…
Job Title: Recovery Officer (Payment Recovery / Collections) Industry: Manufacturing Experience: Minimum 4 Years Job Summary: The Recovery Officer will be responsible…
Location: Panjaguta, Hyderabad Salary: ?13,000 - ?15,000 per month + Incentives Job Type: Full Time Experience: Freshers Job Description We are looking…
Job Purpose The Payment Variance Analyst will identify opportunities to pursue additional reimbursement due to contractual payment discrepancies. This role will make…
Responsibilities: Visit customers for collection of pending EMIs/payments. Explain outstanding dues and payment terms to customers in a professional manner. Ensure timely…
Description Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers…
MTechZilla is seeking a proactive and detail oriented Accountant to oversee financial operations, statutory compliance, and internal reporting for a fast scaling…
Experience: 6-8 Years Industry: Manufacturing Location: Kolkata Software Exposure: SAP (Mandatory) We are seeking an experienced Accounts Receivable professional to manage customer…
What the Candidate Will Need / Bonus Points What the Candidate Will Do Partner & Collaborate across a wide range of user…
Job Family: Payment Automation General (India) Travel Required: None Clearance Required: None What You Will Do: Verify data and correct data where…
A Billing Coordinator manages the invoicing, accounts receivable, and payment collection processes to ensure accurate and timely financial transactions. Key responsibilities include…
Achieving our goals starts with supporting yours. Grow your career, access top tier health and wellness benefits, build lasting connections with your…
Apply in: https://hrms.vliv.app/jobapplications?key=335&recid=79 Position: Call Centre Trainee Location: Rourkela, Odisha Reports To: Operations Team Lead / Operations Manager Job Summary: BPO Collection…