payment processor

Allianz

Key Responsibilities:
<ul>
<li>Send the processed claims reports to the payers in a regular basis.</li>
<li>Prepare the payments for the providers within the TAT.</li>
<li>Ensures the financial transactions are booked in a timely manner and are compliant with proper supporting backup.</li>
<li>Ensures control procedures are followed.</li>
<li>Ensures all accounting deadlines are met.</li>
<li>Provides professional correspondence internally and externally.</li>
<li>Resolves accounting discrepancies.</li>
<li>Monitors transactions to determine accuracy.</li>
<li>Keeps track of records and files and provide correct information of record details when required.</li>
<li>Maintains various account reconciliations and post necessary monthly journal entries.</li>
</ul>

Payment Processor

Nextcare

<div>
 
 Job Overview
 
 
 
 The
 
 Claims Payment Processor &amp; Reconciliation
 
 
 Officer
 
 main duties are; to manage financial transactions between medical providers, insurance companies, and internal finance teams to ensure timely and accurate claims payments, resolve any discrepancies, to report the processed claims to the payer, prepare EFTs (Electronic fund transfer) for claims, updates the accounting and other financial software, and send statement of accounts and outstanding to our clients. This role also incudes the receivables calculation and collection from Providers.
 
 
 
 What You Do
 
 
 
 <ul>
 <li>
 Generates regularly outstanding reports from all the payers and send them to the payers monthly
 </li>
 <li>
 Prepare the payments for the providers within the TAT
 </li>
 <li>
 Monitors the Claims aging payments flow from all payers and follow up on payments when needed.
 </li>
 <li>
 Ensures the financial transactions are booked in a timely manner and are compliant with proper supporting backup.
 </li>
 <li>
 Ensures control procedures are followed.
 </li>
 <li>
 Ensures all accounting deadlines are met.
 </li>
 <li>
 Provides professional correspondence internally and externally, i.e. members of insurance companies and their client-related claims.
 </li>
 <li>
 Resolves discrepancies.
 </li>
 <li>
 Monitors transactions to determine accuracy, completeness and conformance to established policies and internal procedures.
 </li>
 <li>
 Keeps track of records and files and provide correct information of record details when required.
 </li>
 <li>
 Calculation and collection of receivables from the providers.
 </li>
 <li>
 Organizes all data and files for easy access
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree; Finance / Account or equivalent background preferred.
 </li>
 <li>
 1+ years relevant experience; in a TPA , Hospitals or Medical Centers is an added advantage.
 </li>
 <li>
 High sense of responsibility
 </li>
 <li>
 Team player.
 </li>
 <li>
 Physically fit to carry out duties.
 </li>
 <li>
 Legally permitted to work in the country of operations.
 </li>
 <li>
 Fluency in MS Office (Excel, Word, Outlook, PowerPoint) and general internet navigation and research skills
 
 
 </li>
 </ul>
 At Allianz Partners, AI is revolutionizing customer service and claims management through innovative solutions. These AI-driven tools enhance productivity by streamlining complex claims processes, reducing administrative burdens, and accelerating resolution times. Our AI-powered technology has made claims processing faster, offering quicker resolutions. All while ensuring human oversight for claims to maintain service integrity. By embracing AI and Emerging Technologies, Allianz Partners continues to lead the industry, meeting ever-changing customer needs with innovative solutions. Our commitment to Ethical AI practices safeguards data integrity and trust, ensuring responsible deployment across all operations. This approach not only enhances customer experiences but also supports strategic initiatives like fraud detection and personalized product offerings, solidifying Allianz Partners' position as a leader in the insurance sector.
 
 
 81880 | Finance &amp; Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent
 
 
 Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
 
 
 At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.
 
 
 We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
 
 
 
 Great to have you on board.
 
 Let's care for tomorrow.
</div>

Finance - Claims Payment Processor & Reconciliation-Ops

Transguard Group LLC

<ul><li>Process customer transactions accurately using POS systems, handling cash, credit cards, and other payment methods efficiently to minimize errors.</li><li>Provide exceptional customer service by greeting customers, answering inquiries, and resolving payment-related issues with a friendly and professional demeanor.</li><li>Reconcile daily cash drawers, ensuring all transactions are accounted for and discrepancies are promptly addressed and reported to the supervisor.</li><li>Issue invoices and receipts, verifying the accuracy of sales and services rendered to maintain organized records.</li><li>Manage customer returns and exchanges, following company policies and ensuring customer satisfaction while adhering to financial protocols.</li><li>Maintain a clean and organized workspace, including the cashier station and surrounding areas, to provide a professional environment.</li><li>Adhere to all company policies and procedures regarding cash handling, security, and customer service standards.</li><li>Collaborate with other departments, such as service and parts, to ensure seamless customer experiences and resolve any billing discrepancies promptly.</li></ul>

Cashier

Eggspectation

<ul><li>Key Responsibilities:</li><li>Greet guests warmly and provide courteous assistance during billing and payment.</li><li>Accurately process cash, credit card, and online transactions in accordance with company policies.</li><li>Issue receipts, refunds, or change as necessary.</li><li>Reconcile daily cash drawers and prepare cash reports at the end of each shift.</li><li>Ensure proper posting of sales, discounts, and promotions in the POS system.</li><li>Coordinate with servers and management for smooth service flow.</li><li>Maintain a clean, organized, and presentable cashier station.</li><li>Handle customer inquiries or billing issues professionally and efficiently.</li><li>Follow company procedures for cash handling and record keeping.</li></ul>Requirements:<ul><li>Minimum 1&ndash;2 years of experience as a cashier, preferably in a fine dining or hospitality environment.</li><li>Strong numeracy and accuracy skills.</li><li>Familiarity with POS systems (e.g., Toast, Micros, or similar).</li><li>Excellent communication and customer service skills.</li><li>Ability to handle high-pressure situations with professionalism.</li><li>Basic understanding of restaurant operations and service flow.</li><li>Flexibility to work evenings, weekends, and holidays.</li></ul>Job Type: Full-timePay: Rs35,000.00 per monthWork Location: In person

Cluster Inter. Hotels

<ul><li>Invoice processing: Receive, verify, and accurately code incoming invoices, checking for correct billing information and arithmetical accuracy.</li><li>Payment processing: Process timely payments to vendors based on approved purchase orders and invoices, making arrangements for early payment discounts or avoiding late fees.</li><li>Reconciliation: Reconcile vendor statements and compare them to accounting system reports to ensure accuracy and resolve any discrepancies.</li><li>Record keeping: Maintain organized and confidential files for all paid and unpaid invoices, and ensure that all financial records are kept up to date.</li><li>Reporting: Prepare and assist with various financial reports, including month-end closing reports and accounts payable statements.</li><li>Compliance: Ensure all transactions are in compliance with hotel policies, procedures, and internal controls.</li></ul>Job Type: Full-timePay: BD300.000 - BD325.000 per monthExperience:<ul><li>Accounts Payable in Hotels: 2 years (Required)</li></ul>

Cluster Account Payable Cum Income auditor - Hotels

ATS CARGO PVT LTD

Location: Mulund West Working Hours: 6:30 AM to 9:30 AM (Fixed Timing) Joining: Immediate Joiners OnlyJob Responsibilities:<ul><li>Release advance payments for vehicles after verifying all deductions.</li><li>Handle bank reconciliation.</li><li>Data entry in company software.</li><li>Must have knowledge of deductions and munshiyana.</li><li>Prepare and upload bank transfer sheets.</li><li>Manage all purchase-related work independently.</li></ul>Requirements:<ul><li>Experience in logistics industry is mandatory.</li><li>Strong understanding of payment process and reconciliation.</li><li>Immediate availability to join.</li></ul>Interested candidates can share their CVs at: 7710958168Job Types: Full-time, PermanentPay: &#8377;11,000.47 - &#8377;30,000.91 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li><li>Work from home</li></ul>Work Location: In person

Purchase Executive

Hoover Holdings Group Inc

<div>Accounts Payable Specialist
Job Description
As an account payable specialist, you are responsible for invoices processing, payment processing, record keeping, and vendor management. In addition, you may be asked to take on special projects from management. 
Responsibilities:<ul><li>
Accurately enter and process vendor invoices into the accounting system.</li><li>
Verify invoice details such as amounts, vendor information, and approval, ensuring compliance with internal policies.</li><li>
Match purchase orders and receipts to invoices to confirm accuracy.</li><li>
Process payments (via checks, wire transfers, ACH, etc.) in a timely and efficient manner including foreign currency transactions.</li><li>
Maintain accurate and up-to-date vendor records in the system.</li><li>
Serve as the main point of contact for vendors, addressing inquiries, resolving discrepancies, and ensuring timely payment.</li><li>
Monitor vendor accounts to ensure payments are up to date.</li><li>
Reconcile vendor statements to identify and resolve any issues or discrepancies.</li><li>
Verify receipts, approval levels, and appropriate general ledger coding.</li><li>
Provide support for year-end audit, including pulling necessary documentation and assisting auditors with AP-related questions.</li><li>
Ensure all accounts payable activities adhere to company policies, procedures, and internal controls.</li><li>
Assist in implementing and maintaining internal controls over the AP process.</li><li>
Other duties as assigned.</li></ul>
 Qualifications:<ul><li>
A minimum of 7 years of demonstrated on-going experience in accounts payable.</li><li>
Able to quickly build rapport, confidence and the trust of peers, employees, and executives.</li><li>
Experience with accounting systems and ERP software such as Microsoft Dynamics or similar.</li><li>
Strong attention to detail and high degree of accuracy is required.</li><li>
Excellent organizational and time management skills.</li><li>
Proficient in Microsoft Office Suite (particularly Excel) and accounting software.</li><li>
Strong communication and problem-solving skills.</li><li>
Ability to work independently and in a team environment.</li><li>
Ability to handle multiple concurrent tasks and work efficiently to see the work through to completion using sound business judgement following company policy and procedures.</li><li>
A Bachelor level account degree is preferred but not required.</li></ul></div>

Accounts Payable Specialist

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