Average salary: Rs450,000 /yearly
More stats ...Demonstrate importance of timely and accurate communication in a manner that is appropriate for that particular audience.
Supervision of daily business processes, complete with adherence to standard tools and minimum requirements (e.g. Daily team huddles, end of day dashboards...
...you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through... ...and technical directions.
A typical day starts with a daily-standup, where you get an accurate view of the team's output, their...
...learning attitude
3. Should have bike and license
4. Should have good knowledge of RTO (UV)
5. Should have product knowledge (UV)
payment solutions,negotiation,business development,strategic planning,documentation,kyc,uv,management,customer relationship management,...
MERN Team Lead7-12 Years of ExperienceTOP 3 SKILLS:- 7+ years of Back-end Development with a Strong understanding of NodeJS, MongoDB, React Native, ReactJS.- Familiarity with RESTful APIs, Microservices, Complex Distributed Architecture with multiple external connections.- Communication...
.... 3 rd party
. Reference Numbers
. Accessorial
. Payment Terms
. Special Services/Contracts
. Weight
. Density... ...knowledge in all systems
. Integrate procedural changes into daily routine
. Achieve individual productivity and quality goals...
...Provide key departments with information on upcoming events on a daily basis.
Conduct site inspections: rooms, conference space and F... ...Administrative duties such as preparing contracts, keep up to date on client payment schedules, liaising with EMM for guest room blocks, client email...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act...
...Responsibilities
. Premium application, reinstatement, renewal of payment received from policy holders
. Backdate and cancellation of... ...recommend solutions for process and automation improvements
. Daily reporting of individual portfolios to track and monitor the past...
...reconciliation. Delay in foresaid activities have directly impact in creating daily penalties or complaints raised by client. Specially, creation... ...work with Risk Team, Middle Office and Front Office to push payments from their queue and assist in resolving payment issues and...
...that enhance affiliate productivity, create new growth opportunities and increase ROI.
- Daily affiliate management including ongoing development and deployment of fresh marketing creatives, affiliate communications, offers, affiliate payments, and dispute resolution....
...documentation, trade settlements, cash reconciliation, Drawdown, Re-pricing, Payment. Team works closely with stakeholders in the Finance, Credit and... ...pricing letters & KYC, Settlement of trades in Loan IQ, Publish daily MIS reports, Cash reconciliation & investigation, resolution to...
...follow-up with team to get variances resolved before cycle ends.
Daily bank reconciliations and clearing. Identify open items and take... ...month end to ensure no open items after the closing
Build payment proposal & review exceptions in SAP/ERP
Perform duplicate payment...
...and verifying invoices, and applying for revenue, accruals, and payments.
Contributes to the operating protocols for billing activities... .../issues and ensures proper escalation where appropriate.
Sets daily priorities to meet operational objectives.
What you will bring...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...and settling through both primary and secondary markets and direct payments
What we'll offer you
As part of our flexible scheme, here... ....
Strong analytical skills and ability to multitask
Daily / Weekly MI reporting
Good communication and interpersonal skills...
...Accounts Receivables
In this role, you will be responsible for daily cash applications, downloading bank statement from bank&rsquos... ...daily wire / lockbox report and provide Cash Application team with payment allocation details for application in Genius. Ensure cash is applied...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process... ...compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure...
...including Bucharest, Moscow, Pune, Dublin, and Cary. We process payments in excess of a trillion euros across the bank's platforms, support... ...for concrete Tax & Reg topics (FATCA/CRS) to find solutions for daily queries of the stakeholders, escalations, and urgent inquiries....
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process... ...policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure...
...expense reports and recording entries
. Production planning on a daily basis and allocating the inflow volume to respective team members... ...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation ensuring credit is received for...
...expense reports and recording entries
• Production planning on a daily basis and allocating the inflow volume to respective team members... ...Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for...
...Insurance Finance operations management team.
Responsibilities
. Daily Liquidity management for cash funding
. IC loan, G&A and... ...management for platform and group
. Preference share dividend Interest payment and booking of long term debt
. Corporate credit card booking...
Rs 1.2 - 1.92 lakhs p.a.
...entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
Keep Bank Accounts up to date... ...Ability to keep documents and data well organized.
Managing daily accounting and banking activities
Handling statutory filings -...
...Responsibilities
• Premium application, reinstatement, renewal of payment received from policy holders
• Backdate and cancellation of... ...solutions for process and automation improvements
• Daily reporting of individual portfolios to track and monitor the past...
...relevant Team to get variances resolved before month end
• Daily bank reconciliations and clearing. Identify open items and take it... ...month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate...
...aligned to Retail Life Billing & Remittance team. This team perform daily request for Death Claims processing where processor will review... ...bank advice through cash by reversing, applying and suspending payments, processing refunds, reporting discrepancies and updating or adjusting...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
. Review and process... ...compliance policy and guideline established by the management on their daily operational activities
. Perform daily internal audit to...
...up with team to get variances resolved before cycle ends.
• Daily bank reconciliations and clearing. Identify open items and take it... ...month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate...
...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process... ...policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure...
...up with team to get variances resolved before cycle ends.
• Daily bank reconciliations and clearing. Identify open items and take it... ...month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate...