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309 jobs found for Payments Investigation

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  • with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets

  • Nostro movements;• Conducting all investigations concerning local currency payments, co-operation with other commercial banks and other bank’s Units;• Prepare and sign payment demands rejection, prepare letters concerning customer arrest;• Performing sanction screening (corporate and local) for local

  • . We will be helping you in performing the cases . Experiences not required for this job , only willingness and ability to view and read case sheet must be required . The payment will be on case basis , depending us on the number of cases completed , the Payment will be credited on your account This is purely a part time job . Medical Insurance Investigator , where you have to visit the hospital , get the things ...

  • Description Business/Department Objectives: NA Payments team is involved in the processing of Inward/Outward payments under Letter of Credit with an understanding of underlying Trade documentation, Fund Transfer and SWIFTS Core Responsibilities: Senior Team Member role Ensure effective ...

  • these insights and help them improve their payments processes, profitability and balance sheet structure by implementing Amex expense & payment management solutions Develop an in-depth understanding of prospective clients needs, building relationships with key decision makers for success and influencing The person should have at least 3 - 7 years of professional Business-to-Business sales experience ...

  • these insights and help them improve their payments processes, profitability and balance sheet structure by implementing Amex expense & payment management solutions Develop an in-depth understanding of prospective clients needs, building relationships with key decision makers for success and influencing The person should have at least 3 - 7 years of professional Business-to-Business sales experience ...

  • these insights and help them improve their payments processes, profitability and balance sheet structure by implementing Amex expense & payment management solutions Develop an in-depth understanding of prospective clients needs, building relationships with key decision makers for success and influencing The person should have at least 3 - 7 years of professional Business-to-Business sales experience ...

  • these insights and help them improve their payments processes, profitability and balance sheet structure by implementing Amex expense & payment management solutions Develop an in-depth understanding of prospective clients needs, building relationships with key decision makers for success and influencing The person should have at least 3 - 7 years of professional Business-to-Business sales experience ...

  • payments and other irregularities Research and resolve payment discrepancies Generate age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc Process credit card payments Prepare bank

  • to facilitate payment activities and investigate payment enquiries Ensure bank ledgers are reconciled for payment activity Receive and process customer requests from Branches and Manual Payments Team Download and process payments from internal reporting systems Initiate, problem solve and respond to trace

  • to facilitate payment activities and investigate payment enquiries Ensure bank ledgers are reconciled for payment activity Receive and process customer requests from Branches and Manual Payments Team Download and process payments from internal reporting systems Initiate, problem solve and respond to trace

  • to facilitate payment activities and investigate payment enquiries Ensure bank ledgers are reconciled for payment activity Receive and process customer requests from Branches and Manual Payments Team Download and process payments from internal reporting systems Initiate, problem solve and respond to trace

  • What is the Job-like? * Assisting Resellers & Customers over calls & emails for billing queries like: How to add funds to their accounts Mode of payments Basic queries related to integration of Payment Gateways with their Reseller account Product Pricing & Promo information Processing Refund Age: 27 or younger Experience: 0-2 years in Risk Assessment, Payment Gateway Support, Customer Service or similar ...

  • of relevant work experience Organizations would be TCS (Eserve), Royal Bank of Scotland, Deutsche and Standard Chartered (SCOPE). Technical Skills: Banking Operations – 3 Payments/Investigations- 2 MS Excel – 2 Communication – Spoken & Written – 3 KEY PERFORMANCE AREAS AND % TIME Ensure adherence

  • etc 3. communicate with dealers for mutually agreed sales tactics, make sure the tactics is implemented and achieved 4. payment collection 5. dealer development 6. arrangements of promotional plan 7. customer satisfaction 8. forecast monthly , quarterly and yearly sales target, report Essential Desirable 1. Graduation in engineering or related technical field. Good experience in C.E. industry Preferred : B.E./B ...

  • Agreements Tool 5) Reviewing weekly control reports and investigating issues to determine root causes; escalating as appropriate 6)Performing ongoing reviews of accounts with custom contract terms and identifying any errors; where errors exist, performing computation of any rebates or recoupments required ...

  • and investigation of root causeissues whether internal or external and advising the Central team and/or Upstream Analyst Supporting the Business Partner Managers MaintainingBusiness Partner relationships Providing an exceptional experience for our external stakeholders Good understanding of the commission

  • systems Maintain financial records of day to day business operations Coordinate and assist our clients regarding financial transactions Ensure timely collection of all due payments, from third parties Follow up with clients for payments Manage payroll for all employees Ensure conformance all Requirements 1-3 yrs of experience in accounting Bachelor’s degree in accounting Basic mathematical skills ...

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