Average salary: Rs290,670 /yearly
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- ...Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Clearing and Settlement Analyst, NCT Location: Jaipur, India Role Description Our Confirmations / Settlements team services global clients for FX, Rates and Credit derivatives...SuggestedFull timeFlexible hoursShift work
- ...Position Overview Job Title: Clearing and Settlement Analyst, NCT Location: Bangalore, India Role Description The Assistant’s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade...SuggestedFull timeFlexible hours
- ...Position Overview Job Title: Clearing and Settlement Analyst, NCT Location: Pune, India Role Description Preparing and verifying swift instructions to our custodian agent as required Repairing incorrect client instruction. Resolving problems arisen from...SuggestedLong term contractFull timeFlexible hours
- ...Position Overview Job Title: Clearing and Settlement Analyst, AS Location: Jaipur, India Role Description An Associate is responsible for the effective day to day management of the production and process of Trade Services Business. Incumbent can be placed in...SuggestedFull timeFlexible hours
- ...Insurance is offering exciting opportunities for motivated individuals to join as **Insurance Agents**. Candidates must have **successfully cleared the IRDA IC-38 exam** and be ready to start onboarding immediately. Eligibility Criteria * Must have **IRDA IC-38 exam cleared**...SuggestedFull timePart timeImmediate startRemote jobFlexible hours
- ...technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook. Inviting applications for the role of Lead Consultant Clear Case Admin Responsibilities: Installation and Implementation of Clear case Administrates regions Manager VOB and Views...SuggestedFull timeContract work
- ...impact by delivering high-quality products that resonate with clients. As a Product Manager at JPMorgan Chase within Payments Global Clearing team you are an integral part of the team that innovates new product offerings and leads the end-to-end product life cycle. As a core...SuggestedFull time
- ...Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Engineering C++ Developer (IST Switch/Clearing, Payments)- 5 to 12yrs- Bangalore/Chennai Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity...SuggestedFull time
- ...About the team This position is for our CX Retail Payment team to support APAC client and work on Data Navigator, IST Switch, Clearing and MAS product. What you will be doing: Develop application code for C++ Write well designed, testable, efficient code and...SuggestedFull time
- ...completeness. Execute vendor payments through multiple modes (ACH wire cheque SEPA etc.) based on business and country requirements.... ...investigate unmatched items. Review open vendor items and ensure clearing post-payment runs. Generate and circulate daily / weekly...SuggestedWeekly payFull time
- ...Manager - Account Roles & Responsibilities: Process incoming payments: Apply Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments to customer accounts Review and manage customer accounts: clearing of invoices against payments Reconcile discrepancies: Investigate and...SuggestedFull timeFlexible hoursShift work
ABB
Bangalore21 days ago - ...Prepare, review, and execute payment runs (e.g., ACH, Wire, Cheque) in compliance with payment schedules and company cash management... ...monthly/quarterly) vendor statement reconciliations, addressing and clearing any outstanding items. Assist in month-end and year-end...SuggestedLocal area
- ...Job Purpose: Support for credit team; processing and clearing of orders keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene...SuggestedFull timeLocal area
- ...towards onboarding of new partners Have the ability to prepare clear Business Requirements documentation and system design development... ...~ Sound understanding of Payment rails in India NEFT/RTGS/NACH/Cheques as well as IMPS/UPI Preferred qualifications capabilities and...SuggestedFull timeLocal area
- ...vendors on time and the same is updated in I Campus and tally Cheques to be printed and not hand-written. Key Performance Indicators... ...Visionary Multitasking and Task manager Communication Clarity and Clear Decision Making and Problem Solving Strategic Thinking...SuggestedWeekly payFull time
- ...they arise Required Skills: Experience on processing, clearing and settlement of domestic/ international wires, electronic... ...processing knowledge of at least 2 of the following areas 1. Cheque & Cash Collections 2. Electronic Collections 3. Supply Chain...Full timeImmediate start
- ...payment runs (domestic and foreign) including BACS Direct Debits Cheques and Wire Transfers. Ensure all payments are processed in line... ...Treasury Analysts Payment Coordinators and Treasury Clerks ensuring clear accountability and development. Review and enhance treasury...Full time
- ...Good analytical, critical thinking skills and ability to formulate clearly and present information in a compelling manner Strong... ...Mumbai, India Role Description Domestic Collection covers Cheque Clearing, Cash collection, NACH Collection and vendor Process tracking...Full timeApprenticeshipWork at officeLocal areaOverseasShift work
- Our client has an AWS Architect for a suited candidate to start next week. Role will require deep expertise in cloud infrastructure, networking, and security. The key specialist areas include: Proven experience architecting solutions using AWS ECS, EKS, Lambda, and EC2.AWS...Contract workHybrid work
- ...HO Guidelines 2 Currency verification at the time of premium acceptance 3 Verification of third party cheque / authenticity of instrument 4 Accounting of Business Collection at branch office 5 Banking of Business...Full timeWork at officeLocal area
- ...collections and facilitates closures post closures processes oThe branch operations manager has additional responsibilities to manage bounce cheque data and delinquency data submission. Key Challenges oTo check transactions details are accurate and give authorisation...Full timeSelf employment
- ...coordination ( As per the company workflow), Communicate with suppliers, Drivers, and customers to achieve mutual satisfaction. 3. Cash/cheque collection and deposit in the bank. 4. Customers' site/project verification. 5. Sample collection and sample delivery. 6....Full time
- ...ledger whichincludesteward sales payroll deduction and statement subsequently preparing allowance vouchers to cover discounts / adjustments. Post AR payment into PMS system (include cheque credit card etc.) promptly. Maintain an adequate and up to date filing system....Full timeFlexible hours
- ...Employees in Mumbai Branch 5) Update Information in SAP Opportunity for all the Quotations given by Sales Person in Mumbai Branch. 6) Cheque Register Update with BP code & Invoice Number 7) Making Service Quotations within 24 Hours after Service done. 8) Make sales order...Full timeWork at office
- ...People Management •Conducting classroom training for Route Sales Agent / TSI Coverage •Identify Market benchmarking and best practices Commercial control •Systems adherence (Hubbing, Primary Dispatch Plan adherence, Cheques availability) Claims – ensuring.Full time
- ...financial records to identify discrepancies or errors. * Investigate and resolve any discrepancies in a timely manner. * Maintain cheque books, management of post dated payment. 3. Accounts Payable and Receivable: * Manage accounts payable and receivable by...Full timeFor contractorsFlexible hours
- ...bank treasury and invoicing teams to resolve discrepancies. Cash Application Process payments via various methods wire transfers cheques etc and ensure accurate posting in SAP. Payment Handling Manage wrong company payments reversals unidentified payments and netting...Long term contractFull timeWork at officeRelocationFlexible hours
- ...Handling Cash handling, cash payments and its accounting & reconciliation on daily basis. Local bank visits for withdrawal, issuing cheques to vendors and its accounting on daily basis. Bank reconciliation Maintaining records of IOU and advances Follow up with the...Local areaImmediate start
- ...Role Summary # Business Mix of Commercial and Consumer Lines # GPW/Non Motor GPW growth # Maintaining Hygiene Cheque Bounce & Receivables # Retention # Recruitment # Activation # Manage the daily activity of producers to ensure strong pipeline. # Coach &...Full timeWork at office
- ...Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all charge-backs from credit card companies and alert Credit Department Ensure all deposits and...Full timeRemote job
