Payment Systems Jobs

ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines

GEBBS HEALTHCARE Hiring for AR Roles (US Healthcare Medical Billing) Lets break down the opportunity clearly: Process DetailsProcess: Medical Billing (US Healthcare)Process Type: B2B Non-Voice Backend(No customer calling pure back-office role) Open PositionsAR (Accounts Receivable) US Healthcare Eligibility & Salary StructureAR Trainee / FreshersEligibility: Any Graduate / HSC PassedSalary: 13,000 + 5,000 IncentivesAR AssociateEligibility: Minimum 6 months experience (any field)Salary: 18,000 + 5,000 IncentivesSenior AR Associate (Females Only)Eligibility: 12 years experience (BPO / AR / International Process)Salary: Up to 25,000 (including incentives)Domain Specialist AREligibility: 9+ months mandatory AR experienceSalary: 33,000 + 5,000 Incentives Training: 3 Months (Paid Salary from Day 1) Shift DetailsShift Type: US Shift (Night Shift)Shift Window: 5:30 PM 8:30 AM(Any 9-hour shift within this window)Working Days: 5 DaysWeek Offs: Saturday & Sunday (Fixed) Job LocationsAiroliAndheriSakinakaTurbhe Key HighlightsSalary credited from Day 1 of trainingStable US Healthcare processCareer growth in Medical Billing & ARFixed weekend offsNon-voice, backend role

PAYMENT SYSTEMS SUPPORT ENGINEERSubject: Urgent: Remote Payment Systems Support ($5/hr + Bonus)We Need:A detail-obsessed Payment Systems Engineer to ensure our Stripe/Payoneer failover system ships flawlessly in 14 days.Requirements: Backup our: Fix bugs, write docs, and triple-check his code. Stripe/Payoneer API mastery (prove it with 1 line of pseudocode for idempotency keys). AI-Copilot Skills: Use ChatGPT to audit our work daily.Your Tasks:1. Daily Code Reviews: Verify every commit meets bank-grade standards.2. Client Handoff Prep: Create 1-click demo scripts for sales pitches.3. Emergency Fixes: Patch bugs within 1 hour of detection.Pay: $5/hour (Wise/Payoneer) $500 bonus if system hits $10k in client payments within 30 daysApply Now:Reply with:1. A screenshot of your most complex Stripe integration

guest check in check out, receive payments, update records, data entry.

Job Title: Finance ExecutiveJob Description:1.We are looking for a detail-oriented and experienced Finance Executive to join our team. 2.The ideal candidate will have strong expertise in revenue analysis and recognition, accounts payable, and electronic payment processing.3.Experience with invoicing and working in eClinical environments will be an added advantage.Key Responsibilities:1.Perform accurate revenue analysis and ensure timely revenue recognition in compliance with accounting standards.2.Manage accounts payable processes including vendor reconciliations and timely payments.3.Handle electronic payment processing and ensure compliance with company policies.4.Prepare and process accurate invoices in coordination with relevant departments.5.Support finance operations related to eClinical systems and tools.Requirements:1.Proven experience in a finance or accounting role with exposure to revenue-related functions.2.Hands-on experience in AP, invoicing, and payment systems.3.Familiarity with eClinical tools or financial operations in a clinical/healthcare setting is a plus.4.Strong analytical, communication, and organizational skills.5.Minimum 1+ years of experience in healthcare sector

Key Responsibilities : Costing -:- Arranging technical clarification from customer for tendering queries. Coordination with Tendering Team for timely & techno-commercially correct offer submission. Offer optimization before negotiation Approach & Negotiation -:- Accompany STL for techno-commercial negotiations wherever possible. Coordinate with Customer for his techno-commercial compliance wherever required or advised by STL. Sales Order Files -:- Filling & compiling Design input, Negotiation Sheet, Tender Document, FOS with final costing and all ISO related documents. Coordination with OMG for SO creation. Advance Payment -:- Coordinate for reciept of advance from cutomer as per PO terms. Drawing Approval -:- Coordination with Design for on time drawing submission incorporating all negotiated design inputs. Ensuring timely drawing approval. Ensuring timely release of drawing for planning, procurement & manufacturing. Customer Inspection -:- Coordinate with OMG & manufacturing for customer inspection. Attend all consultant & custome in absence of STL during inspection. Bank Guarantee -:- Get Bank Guarantee format from the customer. Get above format approved from finance department. Coordinate with finance for timely submission of BG. Retrieval of expired BGs from the customer as per input from finance and handing over to finance. Commercial -:- Ensure collection of all commercial documents & compliance as per inputs from the finance. Ensure submission of all documents to client, needed for release of payments as per PO terms. Tracking & follow up for the payment. Erection,Testing & Commissioning -:- Coordinate with client for expected shedule of ETC. Ensure our customer care meets the client requirement Coordinate with Customer Care for commissioning & final handing over report along with feedback for our and client records. SAP Updation -:- Updation of all ECL & sales data in SAP for monthly reports.

Handle international and domestic ticketing queries, reservations, operations, and negotiations.Provide excellent customer service and resolve customer issues promptly.Process ticket payments and maintain accurate financial records.Coordinate with event organizers and travel agents to provide up-to-date information.Maintain and update ticketing systems and databases.Prepare and distribute reports on ticket sales and attendance.

TAXATION KNOWLEDGE MUST, TALLY, EXCEL

We have vacant of 1 Accountant Job in Vasundhara, Ghaziabad, Experience Required : 5 Years Educational Qualification : Professional Degree, B.Com Skill undefined etc.

We are Urgently Looking for Accounts Manager. Candidate Should have Experience in Handling Accounts of Construction Business.

Digital Banking Strategy: Develop and implement a comprehensive digital banking strategy2. Channel Expansion and Optimization: Expand and optimize digital channels to enhance customer experience and drive channel migration.3. Product and Service Innovation: Drive innovation in digital banking products and services to meet customer needs and stay competitive4. Customer Acquisition and Engagement: Expand and optimize digital channels to enhance customer experience and drive channel migration5. Digital Sales and Cross-selling: Drive digital sales and cross-selling initiatives to increase revenue and deepen customer relationships.6. Digital Security and Fraud Prevention: Ensure robust security measures and effective fraud prevention mechanisms in digital banking operations.7. Performance Analysis and Optimization: Monitor and analyze digital banking performance metrics to identify areas for improvement and optimize operations8. Collaboration and Stakeholder Management: Collaborate with internal stakeholders and external partners to drive digital banking initiatives and partnerships9. Digital Adoption and Usage: Drive digital adoption among customers and increase usage of digital banking services.10. Mobile Banking and App Development: Develop and enhance mobile banking applications to provide a seamless user experience11. Open Banking and API Integration: Explore and implement open banking initiatives and integrate APIs to enhance service offerings12. User Experience and Design: : Ensure a user-friendly and intuitive design across digital channels13. Regulatory Compliance in Digital Banking: Ensure compliance with relevant regulations and guidelines in digital banking operations.14. Analytics and Data-Driven Insights: Utilize data analytics to generate insights for informed decision-making and personalized customer experiences15. Team Management and Development: Lead and develop a high-performing digital banking team

Secure Transactions: We prioritize the security of every transaction. Our payment gateway utilizes industry-standard encryption and security protocols to safeguard sensitive information.Multiple Payment Options: Users can choose from a variety of payment methods, including credit cards, debit cards, digital wallets, and other popular online payment options.Seamless Integration: Our payment gateway seamlessly integrates with websites and applications, providing a smooth and consistent user experience.Real-time Transaction Processing: Transactions are processed in real-time, ensuring quick and reliable payment processing for both customers and businesses.Recurring Billing: For subscription-based services, our payment gateway supports recurring billing, making it easy to manage ongoing payments.Mobile-Friendly: Our payment gateway is optimized for mobile devices, allowing users to make payments conveniently from smartphones and tablets.Robust Reporting: Gain insights into transactions with comprehensive reporting features, helping businesses track and analyze payment data.

We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with integrity.Responsibilities:Contact customers via phone, email, or other communication channels to follow up on outstanding payments.Maintain accurate records of customer accounts, including payment history, invoices, and communication logs.Investigate and resolve any billing discrepancies or issues that may arise during the payment collection process.Collaborate with the sales and customer service teams to address customer inquiries and provide assistance regarding payment-related matters.Implement collection strategies and follow established protocols to maximize payment recovery while maintaining positive customer relationships.Monitor accounts receivable aging reports and prioritize collection efforts based on the severity and age of outstanding payments.Prepare and send payment reminders, past-due notices, and collection letters to customers in a timely manner.Negotiate payment arrangements and develop repayment plans with customers experiencing financial difficulties, adhering to company policies and guidelines.Provide regular updates and reports on collection activities, outstanding balances, and progress toward payment targets to management.Stay informed about industry regulations and best practices related to payment collection, ensuring compliance with relevant laws and guidelines.Requirements:High school diploma or equivalent qualification. A bachelor's degree in finance, accounting, or a related field is preferred.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of billing procedures, credit management, and debt collection practices.

The company is a leading blockchain game developer that exploded in popularity across Asia. In order to cope with our expansion, , our company, is now looking for high caliber candidates to join our payment solution team as a Project Manager.Role & Responsibilities:To oversee the day-to-day operations and improve efficiency and increase profits while managing the Group;To accomplish the policy set by Project Leader, formulate strategies in opening a Bank & Bank Nodal account; build a Payment Gateway.Skill & Qualifications:Bachelor's degree in Business Administration, Finance or related field;Experience in Financial Industries, such as Payment Gateway in India, Banking Sector, Fintech, or Gaming industries (a strong plus);Strong Managerial, analytical and communications skills.

We are looking for a motivated PHP / Laravel developer to come join our FastTreck team of professionals.Job Responsibility- Experienced in web application development using PHP Laravel Framework- Very strong PHP skills (both 5.x & 7.x)- Strong understanding of W3C compliant HTML, CSS, and Bootstrap code.- Strong knowledge of MySQL database- Ability to address and quickly fix HTML, CSS, and scripting compatibility issues between different browsers and platforms- Ability to extend or customize existing products/projects- Ability to utilize backend data services and develop APIsAdditional Requirement- Experience/knowledge of payment gateway integration- Knowledge of version control platforms- Ability to coordinate with co-developers and update project stakeholders- Creative and efficient problem solver- Should be well-versed with new trends and best practices in web development

As a Payment Collection Specialist, you will play a vital role in ensuring the timely and accurate collection of payments from our customers. Your primary responsibility will be to contact customers, resolve outstanding payment issues, and maintain accurate records of all transactions. The ideal candidate will possess excellent communication and negotiation skills, strong attention to detail, and the ability to work independently.Responsibilities:Contact customers via phone, email, or other communication channels to request payment for outstanding invoices.Resolve payment discrepancies and disputes, providing excellent customer service and maintaining a professional demeanor.Update and maintain accurate records of customer accounts, payment status, and communications.Collaborate with internal teams, including Sales and Customer Service, to resolve any customer issues related to payments.Prepare and send invoices, statements, and payment reminders to customers in a timely manner.Process payments received through various channels, including checks, credit/debit cards, and electronic transfers.Reconcile accounts and ensure the accuracy of payment data and records.Monitor and follow up on overdue accounts, initiating appropriate actions to collect outstanding balances.Provide regular updates and reports on payment collection activities to the management team.Stay updated on industry regulations and best practices related to payment collection.Qualifications:High school diploma or equivalent; additional education or certification in Accounting, Finance, or a related field is a plus.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of payment processing procedures and best practices.Excellent communication and negotiation skills, with the ability to build rapport with customers.Detail-oriented with strong analytical and problem-solving abilities.Proficient in using accounting software and MS Office.

We are seeking a Payment Collection Specialist. The successful candidate will be responsible for collecting payments from our customers and ensuring that all outstanding balances are paid in a timely manner.Responsibilities:Contact customers to collect outstanding paymentsManage customer accounts and ensure that all information is up to dateResolve any disputes related to billing or paymentWork with customers to set up payment plans or arrange alternative payment methodsProvide exceptional customer service and maintain a positive relationship with customersEnsure that all payment information is accurately recorded and entered into our databasePrepare and send invoices and payment remindersMonitor accounts for delinquent payments and take appropriate actionsProvide regular reports on payment collection activities and account balancesRequirements:High school diploma or equivalent1-2 years of experience in payment collection or a related fieldExcellent communication and negotiation skillsStrong attention to detail and ability to work with numbersFamiliarity with basic accounting principles and softwareAbility to work independently and meet deadlinesStrong problem-solving skills and ability to handle difficult customer situationsAbility to maintain confidentiality and handle sensitive informationWe offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are a motivated and detail-oriented individual with a passion for payment collection, we encourage you to apply.

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.As a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.Collections Officer Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payment.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings to customers when payments are not being made.Instituting legal action when customers fail to pay their debt.Responding to customer queries.Contacting lawyers and insurance agencies to facilitate payments.Collections Officer Requirements:Bachelors degree in accounting, business management, or a similar field.Previous experience working as a Collections Officer.Excellent negotiating skills.Good written and verbal communication skills.Familiarity with state debt collection laws.Knowledge of payment plans and accounting procedures.Knowledge of office and accounting software.Patience and resilience.

2. PAYMENT SYSTEMS ENGINEER (URGENT)Hiring: Stripe/Payoneer integration expertPay: $5/hr + 0.5% equity bonus if completed in 5 daysSkills Needed: Built Stripe PayPal/Payoneer failover systems Automated payments using Zapier/Make.com Understands idempotency and webhook securityTask: Implement Stripe-to-Payoneer auto-retry within 24h Add Retry Payment button to our websiteReply With: Example of a past payment fail over project Ability to work 8pm-12am IST for coordination