Payments jobs in Indore

• Responsible for targets allocated to Branches • Managing Team of 7-10 FOS and motivate them to achieving the business targets. • Interacting with the circle head and maintaining cordial relationship for facilitating business • Providing necessary support to BANCA RETAIL...

 ...activities, trade shows, and exhibitions. ~Present and demonstrate products to customers and explain their benefits. ~Order and Payment Management: ~Coordinate with logistics and supply chain teams to ensure timely delivery of products. ~Monitor payment collections and... 

 ...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;... 

 ...their banking needs in a friendly and professional manner Process various banking transactions such as deposits, withdrawals, and payments accurately and efficiently Educate customers on our products and services and cross-sell when appropriate Handle customer inquiries... 

 ...that all financial records are accurate and up to date. * Create basic vouchers like purchase, sales, debit note, credit note, payments & receipts. 2. Bank Reconciliation: * Regularly reconcile bank statements with our financial records to identify... 

 ...(B2B enterprise/corporate sales) Salary-20-30% hike on current  Industry Background- Online selling platform like, job portals, payment gateway,  advertising, HR tech,  Responsibilities: ● Strategic Oversight: Devise and implement innovative annual and quarterly... 

 ...Solutions. The team is responsible for processing accounts payable including scanning, routing invoices for approval, coordinating payment of invoices.  People in this role will support teams in the US, EMEA, Latin America and Asia Pacific, performing a variety of... 

 ...Executive will be responsible for managing invoicing, cash flow, and account reconciliations while ensuring timely collection of outstanding payments. The role requires strong communication skills, attention to detail, and a solid understanding of finance and accounting principles.... 

 ...related to the Project Management tool across sites. Handle escalations from site teams and contractors. Ensure prompt and accurate payments to all project stakeholders. Will have to manage around 40-50 Projects simultaneously Bachelors in Civil Engineering. (Tier1/2... 

 ...for prompt action. 2. Account Monitoring Review and assess delinquent accounts on a regular basis. Analyze trends in payment behavior and identify potential problem areas. Recommend write-offs or legal action where necessary. 3. Team Leadership... 

 ...targets. 6. Prepare design-based BOQ & price estimate. 7. Project Planning, Execution & Supervision. 8. Invoice submission, payment follow up & payment collection. 9. Co-ordination between Sales & Service and Branch & HO. 10. Co-ordinate with the... 

 ...ensure inventories are appropriately evaluated and slow moving inventories are liquidated on time. - To ensure all purchase payments are accurately provisioned as per CAPEX and OPEX budget. - To ensure vendors payments rates are negotiated well. To ensure favorable... 

 ...independently and in a team.Preferred Skills (Good to Have) : - Basic understanding of API security and authentication (JWT/OAuth).- Familiarity with basic DevOps workflows.- Experience in working with third-party APIs (e.g., payment gateways, SMS/email services). (ref:hirist.tech)

 ...and user experience.- Diagnose and resolve technical issues, bugs, and errors on the Magento platform.- Integrate third-party systems, payment gateways, shipping providers, and other APIs with Magento.- Keep the Magento platform and extensions up to date by applying patches... 

 ...including design, development and deployment. Requirements Skill Set: 1) Experience in developing WP plug-ins & themes 2) API & payment gateway integration 3) Proficient understanding of sub-versioning tools such as GIT 4) Knowledge of WooCommerce, default features, theme... 

 ...maintained apartments and provide them with ordinary PG rentals to India's youth. No brokerage, no maintenance hassles, online rent payment, and easy relocation to any of our homes across India in one package is how we strike a chord with our tenants. For owners, we promise... 

 ...properly documented, authorized, and entered into the accounting system. Accounts Payable & Receivable: Process invoices, track payments, and manage vendor accounts (Accounts Payable). Prepare and issue invoices to customers, track receivables, and follow up on... 

 ...About Us: Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money... 

 ...responsibility. Track expenditures meticulously, identify optimization opportunities, and ensure financial compliance. Approve payments and control resource utilization effectively to maximize efficiency. People and Workplace Services: Oversee support staff and cross... 

 ...reconciliations, voucher checks, and ledger accuracy — not just oversight. Work on the ground level to ensure seamless cash flow, vendor payments, and reconciliations. Taxation, Compliance & Controls Independently manage TDS, GST, PT, and Income Tax implications for the... 

 ...Work extensively with MongoDB (preferred) and PostgreSQL for designing efficient data models and queries. ~ Integrate and manage payment gateways (e.g., Razorpay, Stripe, PayPal) within backend systems. Create and maintain technical documentation for APIs and... 

 ...organization, valuation area plants, storage location, and warehouse structure etc. Finalization of material groups, purchasing groups, payment terms, Inco terms, Pricing Procedure. Finalization of various numbers ranges for material master, vendor master and all purchasing... 

 ...constant business. Monitor Competition, provide information to the reporting manager and discuss to arrive at suitable action. Payment Tracking and collections as per TOP and should have good knowledge on receivable management. Key Responsibilities: Revamp Sales Execution... 

 ...Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books.... 

 ...or problem. Process all guest check-ins by confirming reservations in computer system, verifying guest identity, requesting form of payment, assigning room, and activating and issuing room key. Sell a room/accommodation to guests without reservations based on availability.... 

 ...financial reports.  Accounts Payable and Receivable: Managing accounts payable (paying bills) and accounts receivable (collecting payments from customers).  Reconciliations: Reconciling bank statements and other financial accounts to ensure accuracy.  Month-End and Year... 

 ...Review and verify monthly invoices to ensure the accuracy and validity of charges.   Finance Support: Support the finance team in payment reconciliation, posting, and allocation to prevent duplicate entries and ensure all invoices are accounted for.   Vendor... 

 ...Review and verify monthly invoices to ensure the accuracy and validity of charges. Finance Support: Support the finance team in payment reconciliation, posting, and allocation to prevent duplicate entries and ensure all invoices are accounted for. Vendor Management:... 

 ...Are you ready to write your next chapter Make your mark at one of the biggest names in payments. With proven technology, we process the largest volume of payments in the world, driving the global economy every day. When you join Worldpay, you join a global community of experts... 

 ...are maintained properly. Manage EPABX system and telephone line coordination. Ensure phone lines are functional and handle bill payments. Process utility bill payments. Assist in processing employee ID cards. Support in maintaining admin-related records and...