17

Settlement Jobs

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  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Malad West Mumbai
Monitor Merchant Balance Chargeback Activity Settlement Cycles Reconciliations Supervision Of Receivable N Payable Balances
Reconciliation N Settlement Analyst1+year Experience to 3 Yearsjob Overviewthe Reconciliation N Settlement Analyst Will Be Responsible for Ensuring Accurate and Timely Financial Settlements, Maintaining Merchant Account Integrity, Monitoring Transactional Activities, and Supporting Reconciliation Processes. the Role Involves Coordinating with Banking Partners, Analyzing Settlement Data, Preparing Financial Reports, and Assisting in Resolving Discrepancies. the Ideal Candidate Must Be Detail-oriented, Analytical, and Comfortable Working with Financial Data in a Fast-paced Environment.key Responsibilitiesbank & Transaction Coordinationcoordinate with Banks and Financial Partners Regarding Fund Transfers, Settlement Status, and Transaction-related Queries.assist in Negotiating Costs, Exchange Rates, and Timelines Where Required.monitoring & Reconciliationmonitor Merchant Balances, Settlement Cycles, and Chargeback Activities to Ensure Accuracy and Compliance.perform Daily Reconciliation of Accounts By Collecting, Verifying, and Analyzing Financial Data.identify and Investigate Discrepancies and Assist in Implementing Corrective Solutions.reporting & Analysisprepare and Maintain Daily, Weekly, and Monthly Financial Settlement Reports.analyze Settlement Trends, Variances, and Performance Indicators.provide Insights to Management for Process Improvements and Risk Mitigation.accounts & Ledger Supportsupport the Supervision of Receivable and Payable Balances.assist in Month-end Closing Activities and Verify Account Accuracy in Coordination with the Accounting Team.stakeholder Coordinationcollaborate with Internal Teams (finance, Operations, Client Support) to Ensure Smooth Settlement Processing.support Client Deliverables By Providing Timely Information, Updates, and Addressing Client Queries Related to Settlements.skills & Qualificationsany Graduate (commerce Background Preferred).advanced Proficiency in Ms Excel (pivot Tables, Vlookup, Dashboards).basic Understanding of Accounting Principles.knowledge of Foreign Currencies and Cryptocurrencies is An Advantage.strong Analytical, Numerical, and Problem-solving Skills.excellent Communication and Coordination Abilities.high Attention to Detail and Ability to Work Under Tight Timelines.experience23 Years of Experience in Settlements, Reconciliation, Finance Operations, or a Similar Role.job Typefull-timeday Shiftlast Saturday Holiday and Rest Sundaybenefitshealth Insurancesalary Ctc Could Be Decide On the Basis of Interview company-provided Perks (as Applicable)
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Claims Manager

Sunshine Manpower Solution And Services

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Udaipur
Claim Management Life Insurance General Insurance Fraud Control Claim Settlement Optimization Good Communication Skills
Job Title: Claims Manager (Insurance)Location: UdaipurExperience: 2-5 years of experience in Claims Management within the Insurance domain(General and Life).Job Summary:We are seeking a highly skilled and experienced Claims Manager with a strong backgroundin the insurance domain covering General Insurance and Life Insurance. The ideal candidatewill be responsible for managing end-to-end claims processes, ensuring efficient, fair, andtimely settlement of claims in compliance with regulatory guidelines and company policies.The role requires strong analytical skills, attention to detail, and the ability to lead a team.delivering exceptional customer service while minimizing fraud and operational risks.Key Skills & Competencies:In-depth knowledge of claims processes across General and Life Insurance domains.Strong understanding of IRDAI regulations, policy terms, and underwriting principles.Proficiency in claims assessment, investigation, and negotiation.Excellent analytical, problem-solving, and decision-making abilities.Strong leadership, communication, and interpersonal skills.Ability to handle high volumes of claims while maintaining accuracy and quality.Proficiency in MS Office and insurance claims management systems.Educational Qualifications:Graduate/Postgraduate in Insurance, Finance, Commerce, or Management.Proven track record in claims settlement, fraud control, and process optimization.Experience in team management and handling high-value claims will be an advantage.Key Performance Indicators (KPIs):Average claim settlement turnaround time (TAT).Customer satisfaction score (CSAT).Accuracy and compliance rate in claims processing.Reduction in claim leakage and fraudulent claims.
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  • 2 - 3 yrs
  • Transport Nagar Lucknow
Accounts Management Taxation TDS Bank Reconciliation Balance Sheet Accounts Tally GST Return GST Claims Examiner Claim Settlement ERP Implementation ERP Income Tax
The Accounts Incharge will be responsible for managing all accounting activities, including Taxation, TDS, Bank Reconciliation, and preparing Balance Sheets. They will also handle Accounts Tally, GST Returns, Claims Examiner, Claim Settlement, and assist with ERP Implementation. The ideal candidate should have a Post Graduate degree in a related field and 2-3 years of experience in accounting. Strong skills in Accounts Management, GST, Income Tax, and ERP are essential for this role. The Accounts Incharge will work full-time from our office in Transport Nagar, Lucknow.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Chikodi Belgaum
Insurance Knowledge TPA Executive TPA Coordinator Claim Processor Claim Settlement
Urgently Lookin for TPA Coordinator in Chikodi Belgaum KarnatakaMale female both can applyMin 1 yrs experience Hospital Experience is must Immediately Joining
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Hiring For Operations Executive

JOB24by7 Recruitment Consultancy Services

  • 2 - 5 yrs
  • Delhi
Fund Accounting Product Portfolio Management Net Asset Value Unit Reconciliation Expense Allocation Trade Execution Trade Settlements Liquidity Management Reconciliation Tax Computation Broker Coordination Coordination
Support Manager - Operations and work closely with the team to cover the following deliverables:Handle end-to-end PMS and fund accounting activities, including NAV working, unit reconciliation, and expense allocationManage daily execution of trades, liquidity bifurcations and EOD bifurcations of tradesMaintain third party software package for clients' portfolios and related excel sheetsLiaison with brokers and custodian to resolve trades related issuesManage clients' fund flows for investments in third-parties' products (i.e., MFs, PMSs, AIFs, PE/VC funds, etc.)Preparation of SEBI monthly reportingReconciliation of fees and expenses on a monthly basisReconciliation of clients accounts on daily, monthly and quarterly frequenciesPerformance and attribution analyses of clients' portfolios on a quarterly basisPreparation of tax computation for overseas clientsQUALIFICATIONS:1. Excellent knowledge of excel is a MUST2. M. Com degree or CA (Intermediate) with 2-5 years of relevant experience in Operations at a financial institution (PMS/asset management companies (AMC), custodians, banks, brokers, etc.)3. Attention to detail is a MUST4. Ability to comprehend financial reports5. Strong written and verbal communication skills will be an added advantage in this role
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  • 2 - 4 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Problem Solving Credit Card Reconciliation Payment Settlement
Company Name: BharatPeWebsite: https://bharatpe.comRequired Skills: Strong knowledge of Fintech product legal & compliances ,Draft, negotiate, and review technology agreements,Understanding of digital payments,Knowledge of regulatory frameworksDescriptionIn this role, you have the opportunity to Play a crucial role in ensuring legal compliance.Cover important areas of legal for Bharatpe and its subsidiaries.Handle a wide range of legal matters and coordinating with key stakeholders.Provide legal support to the organization.Candidate should be from Fintech or Law firms (Handling Fintech) only - MandatoryResponsibilities will include Functional ExpertiseDraft, negotiate, and review a broad range of technology agreements to support the business team, including terms of use, master services agreements, business correspondent agreement, payment facilitation agreements, association/network agreements, and financial institution partnership agreements.Providing compliance advice to the product development team and to other internal teams to ensure Bharatpe products are compliant with applicable regulations.InteractionDeveloping and maintaining internal as well as external stakeholders.Coordinating with internal team on internal matters and provide guidance.Working on proactive engagement with regulatory bodies on policy advocacy and advisory for Fintech policies.Problem SolvingEnsure that Bharatpe 's policies and procedures are followed and that all commercial agreements align with company policies, other contractual obligations, and applicable laws and regulations.Identify trends and potential impacts of legal and regulatory changes on data security and advise Bharatpe Group on these developments.To succeed in the roleImpactMinimizing legal risks and maintain companys reputation.Building strong relationships with regulatory authorities.Challenges & DecisionsBalancing the need for compliance with organizations objective
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Opening For HR Admin Executive (Female Only)

Jeebr Internet Service Pvt Ltd

  • 1 - 2 yrs
  • 3.5 Lac/Yr
  • Marol Mumbai
Joining Formalities Exit Formalities Attendance Management Leave Management File Management Employee Engagement Full & Final Settlement Maintaining Database Of Employees..Admin Work Human Resource Executive
Joining FormalitiesExit FormalitiesAttendance ManagementLeave ManagementFile ManagementEmployee EngagementFull & Final SettlementMaintaining Database of Employees.Admin work
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Looking For Insurance Executive

Tiger Wealth Private Limited

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Chandigarh Sector 9
Renewal Executive Claim Settlement General Insurance Life Insurance Test Plan Creation Client Handling
Key Responsibilities: Manage and execute day-to-day insurance operations, including policy administration, claims processing, and underwriting support. Coordinate with internal teams to ensure accurate and timely processing of insurance transactions. Review and verify policy documents, and claims to ensure compliance with company standards and regulatory requirements. Handle customer inquiries and resolve issues related to policies, claims, and coverage. Maintain accurate records and generate reports related to insurance operations and performance metrics. Stay updated on industry trends, regulatory changes, and best practices in insurance operations.Qualifications: Bachelors degree in Business Administration, Finance, Insurance, or a related field. Min 1 year of experience in insurance operations or a similar role within the insurance industry. Strong understanding of insurance policies, claims processes, and regulatory requirements.Interested candidates can share their resume toHr@tigerwealth.inCall / Whatsapp: 7889104366
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Customer Service Payment Settlement Product Backup Storekeeper
Job Role: Store Partner Key Responsibilities:Customer Service: Greet customers warmly and assist them in making product selections. Provide product information, recommendations, and suggestive selling to enhance customer experience. Handle customer inquiries, concerns, and complaints in a professional and efficient manner. Ensure customer satisfaction by delivering high-quality service and resolving issues promptly.Operational Support: Assist in the preparation of tea-based beverages, ensuring adherence to recipes, quality standards, and presentation. Maintain cleanliness and organization of the store, including workstations, equipment, and dining areas. Follow proper food safety and sanitation procedures to uphold health and safety standards. Operate cash registers, handle transactions accurately, and process payments efficiently.Team Collaboration: Work collaboratively with team members to achieve store targets and objectives. Foster a positive work environment by demonstrating teamwork, respect, and professionalism.Compliance and Safety: Adhere to company policies, procedures, and standards at all times. Maintain compliance with health and safety regulations, including food handling and sanitation guidelines. Report any safety hazards, incidents, or maintenance issues to management promptly.Qualifications: Education: Intermediate (2nd PUC) /Diploma course completion Strong interpersonal and communication skills. Ability to work effectively in a fast-paced environment. Excellent customer service skills with a friendly and approachable demeanor
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Urgent Requirement For MIS Executive

Quantswift Private Limited

  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Bosepukur Kolkata +1 Kasba
Advanced Excel Word MIS Reporting Hlookup Vlookup Mobile Sector Scheme Settlement Daily Reporting Sale Reporting MIS Executive
Job Openings for 1 MIS Executive Job with minimum 1 Year Experience in Bosepukur, Kolkata,Kasba,In mobile sector,scheme settlement,daily reporting,sale reporting, having Educational qualification of : Other Bachelor Degree with Good knowledge in advanced excel,Word,MIS Reporting,HLOOKUP, VLOOKUP, In mobile sector,scheme settlement,daily reporting,sale reporting etc.
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Lower Parel Mumbai
HR Recruiter Query Management Database Management Employee Relations Performance Management System Full & Final Settlements Induction Program Policy & Process HR Executive
Job Openings for 1 HR Executive Job with minimum 2 Years Experience in Lower Parel, Mumbai, Maharashtra, HR Recruiter, Query Management, Database management, Employee Relations, Performance Management System, full and final settlements, having Educational qualification of : Diploma, Other Bachelor Degree with Good knowledge in HR Recruiter, Query Management, Database management, Employee Relations, Performance Management System, full and final settlements etc.,
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Reconciliation Specialist

Skylit Eduzone Global Private Limited

  • 1 - 4 yrs
  • 5.0 Lac/Yr
  • Jaipur
Reconciliation Settlement Banking Fintech Finance
We are looking for Reconciliation & Settlement Exp-1-4 years NBFC/Banking/Fintech/Finance exp must Reconcile discrepancies in different accounts Answer customers or clients questions regarding any financial issues Perform all other related duties as assigned to meet the needs of the organization Collaborate with the storekeeper regarding stocks available in the store or warehouse. Monitor all banking activities in order to detect irregularities Investigate all transactions in order to prevent fraud Provide feedback to the accounting department on how to improve on internal controls,and also pinpoint areas where risks relating to banking transactions can be minimized Provide documentation for the purpose of supporting all financial transactions Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s) Assist auditors internal and external with documentation required for the auditors todo their job satisfactorily Perform the reconciliation and verification of accounts regarding cash at hand and cashat bank Reconcile and process transactions that are complex in nature Maintain required files, reports, and data Reconcile and rectify all ledger accounts belonging to customers Reconcile accounts that fall into receivable records with the sales invoices Maintain constant contacts with the companys customers Follows up all transactions continuously and provide updates to the management Adhere to corporate standards and procedures in all reconciliation activities Improve personal skill set regarding software proficiency, financial analysis and dataprocessing File all prepared accounts in a well-organized manner Track all inventories regularly and report to the management with the inventory records
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Recovery Officer

Moneyguard Solutions LLP

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Ahmedabad Highway Rajkot
Negotiation Skills Settlement Recovery Officer
Job Openings for 2 Recovery Officer Jobs with minimum 1 Year Experience in Ahmedabad Highway, having Educational qualification of : Higher Secondary, Secondary School with Good knowledge in Negotiation Skills, settlement etc.
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  • 2 - 7 yrs
  • 4.3 Lac/Yr
  • Gurgaon
Claims Executive Claims Policyholders Fair Settlement Legal Requirements Industry Regulations Telephone Calls Emails Walk in
Claims Executive Responsibilities: Receiving and answering emails, telephone calls related to claims Advice policyholders on claim procedure Ensure fair settlement of a claim with TAT Manage all administration aspects of the claim Adhere to legal requirements, industry regulations and customer quality standards set by the company. Handle any complaints associated with a claimClaims Executive Requirements: A bachelor's degree in any discipline. At least 2-4 years' experience as a claims handler or a similar role. Excellent time management skills and organizational abilities. Top-notch client interaction skills. Ability to work in a high-pressure environment. A general understanding of insurance terminology and abbreviations. Attention to detail and process-orientated thinking. The ability to work independently and multitask. Proficient in basic computer handling.
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TPA Billing Executive

Ogh & Occupational Health Services

Pre Authorization Claim Settlement Recovery Payments TPA Coordinator TPA Empanelment
Complete Preauthorization ProcessTPA Discharge processTPA BillingTDS & discount calculationsClaim Settlements TPA Outstanding Recovery
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Hiring For HR Executive (Female)

SR Expert Services LLP

  • 5 - 11 yrs
  • 3.5 Lac/Yr
  • Karol Bagh Delhi
Preparing Final Settlements Gratuity Leave Salary and All Employee Benefits Compilation & Processing Of Attendance Data in Attendance System Processing Monthly Attendance Musters For Workers Trainees & Officers Walk in
We are urgently hiring Female HR Manager in Karol Bagh, Delhi.Should be proficient in use of computer and HR experience of at least 5-7 years.Should belong and based in Delhi.Responsibilities-1-Preparing Final settlements, Gratuity, leave salary and all employee benefits.2-Compilation & processing of attendance data in attendance system.3-Processing monthly attendance musters for workers, trainees & officers.4-Maintaining employees personal files and records, communicating HR policies & across the organization at all levels.5-Tracking attendance, maintaining leave records, PF records, issue letters, etc.6-Preparation of full and final settlement generation of Experience Letters, Relieving Letters.7-Keeping track of Confirmation, Appraisals, and Increments of employees.8-Preparing various letters like offer letter, appointment letter, confirmation letter, increment letter, transfer letter, Absenteeism notice, warning letter, showcase notice, experience/service certificate, relieving letter, etc
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DP Settlement

Harishree Recruitment Services Pvt Ltd

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Bangalore
Auction Billing Securities Settlement Payout Walk in
Job Role: DP Settlement Experience: Fresher Budget: Upto 18 K Opening Position: 1JD* Securities settlement process viz trade process* Processing Securities Pay-in and Payout* Process early pay-in* Auction billing* Corporate action processing and reconciliation* DP Charges* Ensure error-free processing and controls* Query management
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