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Payment Posting jobs in Noida, Uttar Pradesh
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- HCLTechNoida, Uttar Pradesh
- Ensure payment posting within agreed timelines.
- Research payment discrepancies and exceptions.
- Process ACH, lockbox, unapplied payments, and manual payment…
- HCLTechNoida, Uttar Pradesh
- Practical understanding of ERP-based AP workflows, invoice validation, payment terms and transaction troubleshooting.
- Working experience of SAP is must.
- View all HCLTech jobs - Noida, Uttar Pradesh jobs - Senior Process Technician jobs in Noida, Uttar Pradesh
- Salary Search: Senior Process Associate salaries
- See popular questions & answers about HCLTech
- JAKSON GROUPNoida, Uttar Pradesh
- Ensure accurate posting of journal entries, vendor payments, customer receipts, and reconciliations.
- We are seeking an experienced Chartered Accounts, Audit &…
- View all JAKSON GROUP jobs - Noida, Uttar Pradesh jobs
- Salary Search: Finance & Accounts salaries
- vensysco technologies ltdNoida, Uttar Pradesh
- Experience in client payment coordination and outstanding payment recovery.
- Minimum 4 years of experience in payment recovery, accounts receivable, payment…
- WileyUttar Pradesh
- Allocation of customer payment against outstanding invoices - wires, lockbox, payment allocations and process refunds etc.
- How you will make an impact.
View similar jobs with this employerEXL ServiceNoida, Uttar Pradesh- RCM Payment Posting: Experience with both manual and electronic payment posting, accounts receivable (AR), correspondence, and denial capture.
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- R1 RCM, Inc.Noida, Uttar Pradesh
- To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers.
- Process Accounts accurately basis US medical billing…
- R1 RCM, Inc.Noida, Uttar Pradesh
- To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers.
- Process Accounts accurately basis US medical billing…
- EXL ServiceNoida, Uttar Pradesh
- Coordinate with procurement and finance teams to address invoice and payment issues.
- Responsibilities: Execute the full accounts payable cycle, including…
- View all EXL Service jobs - Noida, Uttar Pradesh jobs
- Salary Search: Executive salaries in Noida, Uttar Pradesh
- WSPHybrid work in Uttar Pradesh
- Gather and verify invoices for appropriate documentation prior to payment.
- Perform daily cash management duties, including the recording of bank deposits,…
- HCLTechNoida, Uttar Pradesh
- We are looking for a detail-oriented General Ledger (R2R) Analyst with 2–4 years of experience to support accounting operations, month-end close, and…
- View all HCLTech jobs - Noida, Uttar Pradesh jobs - Analyst jobs in Noida, Uttar Pradesh
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- EXL ServiceNoida, Uttar Pradesh
- Clear the suspense item as per the response from collectors.
- Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and…
View similar jobs with this employerGenpact India Pvt. Ltd.Noida, Uttar Pradesh- Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records • Process invoices…
- AccentureNoida, Uttar Pradesh
- Please note that this role may require you to work in night shifts • Interaction with internal and cross-functional teams regarding invoicing and payment •…
- EXL ServiceNoida, Uttar PradeshJob Description: Experience in IP, Payments, Supplier payments Responsibilities: Experience in IP, Payments, Supplier payments Qualifications: Commerce…
- KSKT Agromart Pvt. Ltd.Ghitorni, Delhi, Delhi
- Track outstanding payments and maintain proper payment records.
- Practical knowledge of journal entries, ledger posting, bill booking, sales and purchase…
Job Post Details
Job details
Pay information not provided
Noida, Uttar Pradesh
Full job description
Job Summary
Process Associate – MBO Operations (NOA / Payments / Escrow)
Role Purpose
Responsible for executing day-to-day operational activities in NOA, Payments, and Escrow processes while ensuring accuracy, productivity, SLA adherence, and compliance with established procedures
Key Responsibilities
NOA
- Review contracts and supporting documents.
- Validate checklists and audit requirements.
- Process owner modifications and contract updates.
- Update systems and workflow tools accurately.
- Escalate exceptions and missing documentation.
Payments
- Process ACH, lockbox, unapplied payments, and manual payment activities.
- Research payment discrepancies and exceptions.
- Perform data entry and transaction validation.
- Ensure payment posting within agreed timelines.
Escrow
- Process escrow requests, refunds, balance due activities, and account updates.
- Validate supporting documents before processing.
- Maintain accurate records and audit trails.
Operational Responsibilities
- Achieve daily productivity and quality targets.
- Follow SOPs and compliance requirements.
- Maintain process documentation.
- Participate in training and knowledge-sharing sessions.
- Support continuous improvement initiatives.
Required Skills
- Good analytical and documentation skills.
- Understanding of financial operations.
- MS Excel proficiency.
- Strong attention to detail.
- Effective written and verbal communication.
Skill Requirements
- 0 to 2 years experience in BFSI, Mortgage, Loan Servicing, Payments, or Transaction Processing.
Key KPIs
- Productivity
- Quality Accuracy
- SLA Adherence
- Attendance & Compliance
- Error Reduction
Must Have Skill
Consumer Lending & Mortgages - Collections
Good to Have Skill
Other Requirements
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