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930 jobs found for Cash Clearing Counter

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  • • Must have sound knowledge of Basics of Negotiable Instrument Act. • Must have sound knowledge of CTS/ MICR clearing / Procedural Guidelines of CTS & MICR. Must have handled a team of more than 20-25 people. • The candidate should have process oriented approach and must have track record

  • • Must have sound knowledge of Basics of Negotiable Instrument Act. • Must have sound knowledge of CTS/ MICR clearing / Procedural Guidelines of CTS & MICR. Must have handled a team of more than 20-25 people. • The candidate should have process oriented approach and must have track record

  • • Must have sound knowledge of Basics of Negotiable Instrument Act. • Must have sound knowledge of CTS/ MICR clearing / Procedural Guidelines of CTS & MICR. Must have handled a team of more than 20-25 people. • The candidate should have process oriented approach and must have track record

  • • Must have sound knowledge of Basics of Negotiable Instrument Act. • Must have sound knowledge of CTS/ MICR clearing / Procedural Guidelines of CTS & MICR. Must have handled a team of more than 20-25 people. • The candidate should have process oriented approach and must have track record

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

  • and Remittances (Export and Imports of Goods and Services, ECB and Trade Credits, Foreign Investments in India, etc.) related local regulations. · Knowledge and experience of handling Liquidity product- Deposits, current account, Overdraft and Local Clearing. · Coordination skill for vendor management – partner

  • This Job hiring is for Delhi Branch · The candidate would be responsible with a 2+ team members for overseeing respective Branch Cash Operations · The candidate would primarily be responsible for Cash operations with limited activities around FX and Trade Operations, Local and Cross Border

  • Receive payment by cash. Issue receipts, refunds, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Inventory management of stocks Convincing customers to buy product and do the sales Kalyani

  • Duties:Will be serving on the counterWill be servicing the walk-in customers.Will be using the cash counter.Should pick up the correct order and recommend side orders if any.Shifts:Continuous shifts- 9 Hoursa. 8.30 am-4.30 pmb. 3.30 pm-11.30 pmBreak-shift- 9 HoursWork between 8.30 am-11.30 am And

  • "While going for an interview don't forget to mention you got this reference from Aasaanjobs"We need candidate for our reputed companies.Job Description :Welcomes customers by greeting them; offering them assistance.Directs customers by escorting them to racks and counters; suggesting items.Advises

  • updated. Process Lockbox and clear the unapplied payments. Clearing of customer accounts on timely basis Notify payment differences to customers / internal team. Work with dispute team and resolve the payment differences. Post Manual payments as per the guideline set by clients. Clear the debit memo

  • Job Location: Bangalore Shift Timings: 4.00PM to 1.00 AM (Transportation Provided) Qualification: B.Com/ BBM/BBA/ M.Com/MBA (finance) Notice Period: Immediate Joinees (Preferred) or Max 15 days Job Description: Should have 2 to 4 years of experience in Cash Application Process At least 1 to 2

  • Clearing (Belfast)ETD Breaks (Belfast)EMIR Transaction Reporting (Belfast)Deliveries (London)OTC Cleared MO (Belfast) The responsibilities of the function can be broken down into 4 components • Servicing ETD Clients• Support other lines of businesses in ETD• Business Development and Control• Business

  • received and apply to the correct invoices using Remittance Advices from customers or related collectors. Cash Applied Receipt Register has to be run & sent to all collectors and Team lead. Unapplied Receipt Register has to be run & sent to all the team member with respective collector wise details along

  • performance, identifying enhancements to processes that realise tangible benefits.• Ability to self-manage personal development in line with goals and personal development plan. Development Value: • The successful candidate will gain an in-depth understanding of the Cash Management business• Continual

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