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3 Balance Confirmation Jobs

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5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

As an Accounts Receivable Executive at TanServ Business Process Private Limited in Chennai, your primary responsibility will be to handle Accounts Receivables, Bank Reconciliation, Balance Confirmation, MIS, and Invoicing processes. You will be expected to maintain accurate records of all collection activities, utilizing SAP for efficient management, and ensuring effective interactions with clients. Additionally, you will be required to investigate and resolve any discrepancies or issues with customer accounts while providing excellent service and upholding a professional demeanor at all times. Collaboration with internal teams to address customer concerns and enhance collection processes will be a key aspect of your role. The ideal candidate for this position must possess a Bachelor's degree, along with proven experience in Accounts Receivables and proficiency in SAP. Strong communication and negotiation skills are essential, as well as the ability to work independently, manage time effectively, and demonstrate basic computer literacy. This is a full-time position with a day shift schedule, requiring a minimum of 5 years of relevant work experience. Join our team and contribute to our success by ensuring efficient accounts receivable management and exceptional customer service.,

Posted 3 days ago

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6.0 - 11.0 years

5 - 10 Lacs

Mumbai, Thane, Navi Mumbai

Work from Office

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Banks domestic and overseas offices and Mizuhos group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the baseline of every process and operation carried out at MGS. What’s in it for you? Immense exposure and learning Excellent career growth Company of highly passionate leaders and mentors Ability to build things from scratch Know more about MGS: - https://www.mizuhogroup.com/asia-pacific/mizuho-global-services Roles and responsibilities: Primarily responsible for operational and administrative activities which includes checking the customer request, making/inputting and monitoring of all activities related to deposits, mark to market transactions and other ancillary activities like reporting in an accurate and efficient manner in the respective systems. Issuance of balance confirmations to clients in coordination with other departments In addition to the above, other activities include maintaining daily MIS of transactions processed and reconciliation of daily transactions. Competencies: We are looking for an individual with a strong sense of commitment and responsibility towards their work. Proactively acquires the necessary knowledge to support the activities of the team. Work experience, academic qualifications and skills Bachelors/Masters of Accounting and Finance, Bachelors/Masters of Commerce, any degree in the banking and finance vertical and similar streams etc. Around 7-8 years of experience. Preferred candidates with relevant experience in deposits and remittances in the banking industry. Sound communication and interpersonal skills. Willingness and flexibility to work in early shifts and must be a team player. Good command in computer skills including MS-Office. Good command over both spoken and written English. Address: - Mizuho Global Services India Pvt. Ltd, 11th Floor, Q2 Building Aurum Q Park, Gen 4/1, Ttc, Thane Belapur Road, MIDC Industrial Area, Ghansoli, Navi Mumbai- 400710. Interested candidates can share resumes on mgs.rec@mizuho-cb.com along with below requested details. Current CTC Notice Period Expected CTC Reason for job change or leaving the previous company Relevant exp in Deposits Thank you.!!

Posted 1 week ago

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5.0 - 7.0 years

2 - 2 Lacs

Hubli

Work from Office

Tally Erp, preparing various cost charts, preparing daily funds position , preparing invoices, assisting in documentation and other banking working, checking on receipts and tallying invoices. maintaining statistics

Posted 3 weeks ago

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