Accounting and Settlement - Thane

Description · About Team · The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic statements, reconciling accounting entries, and ensuring accurate recording of receipts, payments, and journals. · It also ensure excellent a ...

The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic statements. · It also ensure excellent account management through completion of all Account payable & receivable activities in agreed timelines and maintaining quality ...

The Accounting professional will be responsible for Settlement Accounting of credit Card (merchant acquiring business). · ...

Job Opening at Willis for Accounting Role in Insurance · Experience - 0-3 Years · Location - Thane · Shift Timing :6,30AM to 3.30PM and 1.30PM to 10.30PM · About Team · The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic ...

Description · About Team · The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic statements, reconciling accounting entries, and ensuring accurate recording of receipts, payments, and journals. · It also ensure excellent a ...

As a Trainee / Associate Accounting & Settlement you will work with international teams to manage client and reinsurer accounts ensure accurate financial settlements and maintain strong internal/external stakeholder relationships.This role is ideal for freshers who want to begin ...

The Collection Manager - Central Settlements is responsible for overseeing the settlement process within the Call Center Collections department for Retail Assets. · ...

Calling all innovators – find your future at Fiserv. · We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of time ...

Job Requirements · About the Role · The Process Lead – Retail Operations RCC Settlement in the Recon, Compliance & Controls department is responsible for managing and enhancing daily settlement operations, compliance monitoring, and control processes. This role involves overseein ...

The position of Joint Manager – Finance is available at Ambernath with a salary of up to Rs.20-22 LPA. · A CA or CMA with 7–8 years experience or minimum 4 to 5 years is required. · ...

We're Fiserv, a global leader in Fintech and payments. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, · and securely.Analyze financial transactions in an accurate and timely manner. · Prepare w ...

This consultant will manage medical billing accounts in a timely and professional manner. · ...

The Process Lead – Retail Operations RCC Settlement in the Recon, Compliance & Controls department is responsible for managing and enhancing daily settlement operations, compliance monitoring, and control processes. · ...

+We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales. · ...

We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales · ...

Prepare and audit export documentation for vessel shipments and settlements, Process commercial invoice documents by validating data integrity and accuracy etc. · ...

Closing Ratio/Meeting all KPI of team member& Self and Re-open ratio/Segmentation of vehicles · Negotiate with dealers · Avoid cost wastage · Settlement Ratio-97% · ...

· The Joint Manager will assist in successful closure of statutory and internal audits and observations, · ensure timely settlement of customer rebates and claims as per approved schemes, · and prepare and analyse MIS of various reports.Budget preparation. · CapEx feasibility & ...

The job involves ensuring cash and bank payment/receipt entries are recorded within one day from the date of transaction. It also includes performing major vendor ledger reconciliation by the end of the next month. · ...

We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales. · ...