Payments bank jobs in Jodhpur

 ...We're searching for a driven and ambitious Assistant Acquisition Manager to join our Retail Banking team. In this exciting role, you'll play a key role in acquiring new customers for a variety of our retail banking products and services. You'll build relationships with potential... 

Sales Summary : We are seeking a dynamic and results-driven Sales Manager specializing in business loan products, including machinery loan, commercial loan, and Loan Against Property (LAP). The ideal candidate will be responsible for leading a team of sales professionals, developing...

 ...Udaipur, Jodhpur, Jaipur, Alwar, Ajmer CTC : 3 LPA+ Incentives+ Bonus Education : Any Graduate Experience : 3 to 4 Sales and Marketing/ Banking/ BFSI/ Insurance/ Pharma/ FMCG any sales Roles & Responsibilities : - Assessing the effectiveness of current organizations and... 

 ...KEY RESPONSIBILITIES/ ACCOUNTABILITIES Core Responsibilities Relationship Management : - Managing the banking and investments relationship of YES FIRST clients and responsible for overall growth of Liabilities & Investment business from HNI segment - Develop, manage, and expand... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process...  ...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of... 

 ...relevant Team to get variances resolved before month end Daily bank reconciliations and clearing. Identify open items and take it up...  ...before 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...  ...basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. •    Maintain a tracker of... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process...  ...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Responsibilities · Review and process...  ...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. · Maintain a tracker of... 

 ...with team to get variances resolved before cycle ends. •    Daily bank reconciliations and clearing. Identify open items and take it up...  ...month end to ensure no open items after the closing •    Build payment proposal & review exceptions in SAP/ERP •    Perform duplicate... 

 ...for platform and group •    Preference share dividend Interest payment and booking of long term debt •    Corporate credit card booking...  ...and premium remittance via finance email box. •    Daily bank transaction download to update cash log file and allocate them as... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities •    Review and process...  ...basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. •    Maintain a tracker of... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process...  ...validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of... 

 ...Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities •    Review and process...  ...basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the... 

 ...Type Management JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year... 

 ...them develop their skills and knowledge14. Candidate should be very good on Machine Learning and Artificial Intelligence.15. Worked in banking domain for last 3 - 4 years as Solution Architect16. Should have deep knowledge of AI/ML, micro-services and public clouds (AWS, GCP,... 

 ...monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order... 

 ...Type Management JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Assists in formulating an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and... 

 ...Job Title: Area Head Business Loans Experience: 510 years in banking/NBFC sector with focus on Business Loans Responsibilities: Oversee business loan operations and sales within designated area Develop and execute strategies to drive business loan growth... 

 ...team in generating leads Need to work as a team with Cross functional groups Skills · Must have Work Exp. 410 yrs. with Banks /NBFC and dealing in LAP Products Role for Sales Manager(Mortgages) at Jodhpur location Candidate must have experience or...