Average salary: Rs210,000 /yearly
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...Payment Processing Analyst
Position Overview
Job Title- Margin Operations
Location- Jaipur
Role Description
Deutsche... ...who demonstrates analytical thinking, accountability as well as execution capability.
Ability to independently coordinate and manage...
...coding abilities, Database
Airbnb is Looking for:
The difference 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 influence and collaboration to transform concepts into reality...
...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,...
conneqtbusinesssolutions is looking for Executive to join our dynamic team and embark on a rewarding career journey.
# Assisting with the... ....
# Managing account records, issuing invoices, and handling payments.
# Collaborating with internal departments to reconcile any accounting...
Electrical Industry
Profile- Sr. Executive (Purchase)
Qualification- Graduate, B.Tech, MBA
Salary- Upto 4 Lac CTC
Location- Jaipur... ...quotes and discuss with the Suppliers, for price negotiation, payment terms, Prepare a comparison statement based on the final...
...Review and filing of GST Returns viz. GSTR 3B
Review of Monthly reconciliation of Accounts, Journal ledgers, etc. for TDS
Review payment vouchers, purchase & journal entries for TDS.
Coordinate With
DCS Group
Email- [HIDDEN TEXT]
(***) ***-**** (Call & WhatsApp)...
...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments serve as a departmental role model or mentor assign...
...Good command on Tally ERP 9 and Advance MS Excel
Handling day-to-day accounting.
Preparing invoices and following up for pending payments.
Compiling, analyzing, and reporting financial data.
Maintain records of vouchers, invoices, payments, etc.
Monthly closing....
...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments serve as a departmental role model or mentor assign...
...about products or the company
Ask questions to understand customer requirements and close sales
Guide customers to select right payment platform from available options
Pitch Available Offers And Benefits Provided By The Company
Help customer to place an online...
...Finance Executive
~ Efficiently manage payments for orders via various channels (bank, PayPal, Klarna, etc.).
Collaborate with the team to streamline and enhance payment processes.
~ Monitor and manage cash flow to ensure liquidity and financial stability.
Analyse...
...were founded in 2017 in Mumbai and have since expanded our presence across the country.
We offer a suite of products spanning SAAS payments and BNPL use cases for educational institutions nationwide. Our primary offering is a monthly fee payment plan in students and...
...to setup and manage their online retail business. We design and execute eRetail Strategies for leading brands and retailers in India and... ....
Assist in expenses timesheet management. Process bills for payment, vendor invoices
Update and maintain accounts database.
Track...
...As a Tele-Collection Executive, you will be responsible for contacting customers to collect outstanding payments or resolve delinquent accounts
This role requires strong communication skills, empathy, and persistence in negotiating payment arrangements while maintaining...
...POSITION SUMMARY
Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market...
...Accountant will be responsible for day-to-day financial operations including bookkeeping, accounts payable and receivable, managing vendor payments, preparing financial statements and reports, and payroll administration. The Accountant will also be responsible for ensuring...
....
Manage office inventory.
Greet clients
Answer phone calls and provide requested information.
Follow-up to customer for payment outstanding.
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Skills:
Proficiency in Microsoft Office
Experienced well be preferable...
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Candidate will be given full training
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Responsibilities:
Chqbook NSDL Payment Bank Current Account opening is to be done completely in the market.
Shop to Shop Visit
Handling customers queries
Taking follow...
...emails.
Manage office inventory.
Greet clients
Answer phone calls and provide requested information
Follow-up to customer for payment outstanding.
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...conversation going.
Listening to the customers' needs to generate repeat sales.
Gathering and documenting customer information, payment methods, purchases, and reactions to products.
Keeping up to date on all products and informing customers of new products....