38 Ach Jobs

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

SUMMARY Position : Senior Process Executive (SPE) Year of experience : Min 1.5 yr+ relevent only CTC : Upto 6 LPA Notice : Immediate Joiner to 30 days max Shift : US Shift Cab : Provided Location : Chennai - sholinganalur Notice : Immediate Joiner to 30 days max Interview Mode : Online Domain Skills (Mandatory) : Core SWIFT Payments operations and wire transfers knowledge SWIFT MT payment formats and SWIFT ISO 20022 MX payment format messages, and their respective usages. Understanding of SEPA, BACS, CHAPS, ICS, T2, Euroclear and Clearstream, EBA, ACH, NACHA, plus other clearing/settlement systems any these would be preferred Applications (Good to have) : GPP, GPF, IntelliTracs, Lexis Nexis, GBR, Bankers Almanac, SWIFT GPI, PEGA

Strong understanding of Global Payments Processing and E2E Payment workflows, SWIFT Cross boarder processing (MT & MX) & ISO 20022 Message Processing, Clearing & Settlement Systems process, Payments Interface data mapping and solution design,E2E imp Required Candidate profile Domestic clearing like NEFT, ECS, ACH, CHAPS / FEDWIRE / CHIPS / Target2, RTGS, RTP schemes like NPP/FAST/IMPS/InstaPay etc.,SEPA (Direct Debits, Credit Transfers, Mandate Management, Instant Payments

Senior Test Engineer Experience: 4-6 Years Exp Salary : Competitive Preferred Notice Period : Within 60 Days Shift : 10:00AM to 6:00PM IST Opportunity Type: Onsite (Chennai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Automation Testing OR API Testing OR RestAssured OR Karate API, Payments OR ACH OR Wire Transfer OR SWIFT Messages OR MT OR MX, Manual Test OR testing NetXD (One of Uplers' Clients) is Looking for: Senior Test Engineer who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description We are seeking an experienced Senior Test Engineer with 4-6 years of expertise in banking payment systems. This role combines strong technical testing capabilities with mentorship responsibilities. The ideal candidate will function as an individual contributor (SDET) while providing guidance to junior team members and demonstrating flexibility with work hours to support critical project needs. Key Responsibilities Technical Testing Design and execute comprehensive test plans for banking payment applications including Wire, ACH, RTP, and Card processing systems Develop and maintain robust API automation frameworks using Karate Create and enhance UI automation scripts using Selenium Plan and execute performance testing using K6 or JMeter to ensure system scalability and reliability Troubleshoot complex issues across the payment processing ecosystem Design and implement test data strategies that accurately represent production scenariosIdentify test automation opportunities and implement solutions to improve test coverage and efficiency Leadership & Mentorship Mentor junior test engineers, providing technical guidance and career development support Review test cases and automation code created by team members Share knowledge and best practices through documentation and informal training sessions Assist in establishing testing standards and methodologies for the team Help evaluate new tools and approaches to enhance the testing process Project Collaboration Work closely with developers, business analysts, and product managers to ensure requirements are testable Participate actively in Agile ceremonies including sprint planning, daily standups, and retrospectives Provide clear and concise updates on testing progress and quality metrics Proactively identify and communicate risks related to product quality Collaborate with DevOps to integrate testing into CI/CD pipelines Required Qualifications 4-6 years of experience in software testing within banking or financial services Strong expertise in payment systems including Wire, ACH, RTP, and Card processing Advanced experience with API testing and automation using Karate Proficiency with Selenium for UI automation testing Experience with performance testing tools (K6 or JMeter) Hands-on experience with Git, Jenkins, JIRA, and Docker Strong understanding of Agile methodologies and testing practices Ability to mentor junior team members and provide technical guidance Flexibility with work hours to support critical testing needs Bachelor's degree in Computer Science, Engineering, or related field (or equivalent experience) Knowledge of AI tools required Desired Skills Knowledge of banking regulations and compliance requirements Experience with microservices architecture testing Familiarity with cloud-based testing environments (AWS, Azure, GCP) Experience with test data management tools Security testing knowledge (OWASP) Exposure to containerization and orchestration technologies Experience with database testing and SQL Knowledge of BDD frameworks What We're Looking For We seek a technically strong individual contributor with the maturity and communication skills to mentor others. The ideal candidate is self-motivated, demonstrates strong problem-solving abilities, and can balance individual testing responsibilities with team leadership activities. You should be passionate about quality assurance, committed to continuous improvement, and able to adapt to changing priorities in a dynamic banking technology environment. How to apply for this opportunity: Easy 3-Step Process: 1. Click On Apply! And Register or log in on our portal 2. Upload updated Resume & Complete the Screening Form 3. Increase your chances to get shortlisted & meet the client for the Interview! About Our Client: We are a Banking Product Company, with a modern core banking platform and an embedded payments infrastructure. Our platform caters to clients in the US, Latin America, Europe and the Middle East. Founded by an ex-google professional, helmed by Bankers & Engineers with extensive experience, NetXD was established in the year 2019. NetXDs India Development Center is in Chennai. We are witnessing a historic convergence of technologies., and this has created limitless possibilities to change the way we live and do business. Banks and Financial Services always had a challenging task of working in a regulation centric and compliant environment, while improving the quality of services. This required expertise straddling different domains, and NetXD was established to meet these evolving challenges. Our products are a silent testimony of the scorching pace of progress we have made since inception. Our solutions are at work globally, moving millions of dollars daily across different channels, with transaction monitoring/compliance checks. About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

Manager/Sr. Manager Level for Business Analyst- Payment Domain - 12+3 years of Regular Education - 5 yrs to 12 yrs Exp as Business Analyst/Product Owner in PAYMENT Domain. Call@WhatsApp- Pooja - 9911988774 Rukhsar- 9899875055 Suhani- 9911988552

Job Title: Senior SME Job Summary: We are looking for a Senior Subject Matter Expert (SME) with deep domain expertise in payments systems , combined with hands-on experience in manual testing . The ideal candidate will play a key role in ensuring the quality of complex financial applications by leading test planning, execution, and defect management, while also guiding team members and collaborating with stakeholders. Key Responsibilities: Collaborate with business and technical teams to gather, analyze, and understand project and testing requirements. Design and execute test strategies , test plans , and test cases for various phases of testing including functional , regression , integration , and user acceptance testing (UAT) . Perform manual testing across U.S. and international payment systems (ACH, Wires, Fedwire, CHAPS, RTGS). Validate financial message formats including SWIFT MT , ISO 20022 , and SEPA . Test and support payment processing platforms such as GPP , Dovetail , and others. Identify, document, and track software defects; perform retesting and verify fixes. Maintain and update detailed testing documentation such as test reports, traceability matrices, and project plans. Set up and manage test environments that simulate real-world banking and payments conditions. Mentor junior QA team members and contribute to knowledge sharing and best practices. Communicate testing progress, risks, and outcomes clearly with stakeholders. Propose improvements to testing methodologies, tools, and overall QA processes. Qualifications & Skills: Bachelors or Masters degree in Computer Science , IT , or a related field (B.E./B.Tech./BCA/MCA/B.Sc./M.Sc.). 8+ years of experience in manual software testing , with 3+ years in the payments or banking domain . Strong working knowledge of ACH , Wires , Fedwire , CHAPS , and RTGS payment systems. Experience with SWIFT MT , ISO 20022 , SEPA , and financial messaging protocols. Familiarity with payment platforms like GPP , Dovetail , or similar is preferred. Solid understanding of testing processes, QA methodologies, and software development lifecycle (SDLC). Strong analytical thinking, communication, and time management skills. Proactive, self-driven, and able to work both independently and in a team environment.

Product Manager Experience: 10 - 20 Years Exp Salary : Competitive Preferred Notice Period : Within 60 Days Shift : 10:00AM to 6:00PM IST Opportunity Type: Onsite (Chennai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : ACH payments, Wire Transfer, Product Strategy, Payments, Payment Domain NetXD (One of Uplers' Clients) is Looking for: Product Manager who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Job Description We are seeking an experienced Product Manager Payments Hub to lead the development and enhancement of our payment processing platform. The ideal candidate will have deep expertise in ACH and Wire transfers, along with experience in one or more of RTP, FedNow, and card payment networks. You will work closely with engineering and business teams to drive product strategy, roadmap execution, and customer adoption. Key Responsibilities: Define and execute the product strategy and roadmap for the Payments Hub, ensuring alignment with customer needs and regulatory requirements. Lead end-to-end product development lifecycle, from ideation to deployment, with a strong focus on scalability, security, and real-time processing. Develop detailed functional specifications for ACH, Wire, RTP, FedNow, and card payments, ensuring seamless integration across financial institutions and payment networks. Collaborate with engineering teams to design APIs, workflows, and transaction processing rules that meet compliance and operational requirements. Ensure adherence to Nacha, Fed, and card network standards Define and monitor key performance metrics (transaction success rates, processing speeds, fraud detection, etc.) to continuously improve the platform. Engage with customers, banks, and payment partners to understand market trends, pain points, and opportunities for innovation. Drive partnerships and integrations with payment networks, core banking providers, and fintech partners. Stay ahead of emerging trends in real-time payments, open banking, and digital wallets Qualifications: 10+ years of experience in payments product management, preferably in a financial institution, fintech, or payment processor. Deep expertise in ACH and Wire payments (Nacha rules, FedWire operations etc.). Experience with one or more of RTP, FedNow, and card issuing / processing Strong understanding of payment network integrations, ISO 20022 messaging, and API-based payment processing. Knowledge of regulatory requirements, risk management, and fraud detection in payments. Excellent ability to translate business requirements into technical specifications. Experience working with engineering, compliance, and sales teams to deliver complex payment solutions. Strong analytical and problem-solving skills with a data-driven approach. Exceptional communication and stakeholder management skills. How to apply for this opportunity: Easy 3-Step Process: 1. Click On Apply! And Register or log in on our portal 2. Upload updated Resume & Complete the Screening Form 3. Increase your chances to get shortlisted & meet the client for the Interview! About Our Client: We are a Banking Product Company, with a modern core banking platform and an embedded payments infrastructure. Our platform caters to clients in the US, Latin America, Europe and the Middle East. Founded by an ex-google professional, helmed by Bankers & Engineers with extensive experience, NetXD was established in the year 2019. NetXDs India Development Center is in Chennai. We are witnessing a historic convergence of technologies., and this has created limitless possibilities to change the way we live and do business. Banks and Financial Services always had a challenging task of working in a regulation centric and compliant environment, while improving the quality of services. This required expertise straddling different domains, and NetXD was established to meet these evolving challenges. Our products are a silent testimony of the scorching pace of progress we have made since inception. Our solutions are at work globally, moving millions of dollars daily across different channels, with transaction monitoring/compliance checks. About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

Job Title: Accounts Receivable - Collections Experience Required: 3+ Years Job Description We are seeking a proactive and detail-oriented Credit/Collection Associate to join our finance team. In this role, you will be responsible for ensuring timely release of orders by analyzing account statuses, coordinating with customers for payments, and maintaining accurate credit records. This role is a great fit for professionals with strong analytical abilities, excellent communication skills, and a knack for balancing relationship-building with credit enforcement. Key Responsibilities Contact customers to ensure timely payments and release pending orders Send monthly customer statements and follow up on outstanding balances Monitor account aging and improve current receivables to meet 85% target Release or hold orders based on credit limits, past dues, and account history Document exceptions to policy when releasing orders beyond set limits Review and process new credit applications from customers Resolve credit issues such as skips, shorts, and credits Maintain accurate records in the customer database Provide excellent service to internal teams and external customers Support occasional Saturday coverage (4 hours/month flexible day) Required Qualifications Self-motivated and driven to solve problems from discovery to resolution Sound credit judgment based on data and established credit policies Observant and responsive to inconsistencies or credit risks Comfortable setting clear expectations with internal teams and customers Strong written and verbal communication skills Collaborative, respectful, and customer-focused High attention to detail with excellent organizational skills Education & Experience Associate Degree preferred Minimum 2 years of credit analysis or credit control experience Strong Excel skills (must be proficient in VLOOKUP and Pivot Tables) Typing skills (by touch preferred) Strong command of English grammar and business communication Familiarity with credit checks using legal and business information databases (e.g., Secretary of State)

Job Title: Accounts Receivable - Collections Experience Required: 3+ Years Job Description We are seeking a proactive and detail-oriented Credit/Collection Associate to join our finance team. In this role, you will be responsible for ensuring timely release of orders by analyzing account statuses, coordinating with customers for payments, and maintaining accurate credit records. This role is a great fit for professionals with strong analytical abilities, excellent communication skills, and a knack for balancing relationship-building with credit enforcement. Key Responsibilities Contact customers to ensure timely payments and release pending orders Send monthly customer statements and follow up on outstanding balances Monitor account aging and improve current receivables to meet 85% target Release or hold orders based on credit limits, past dues, and account history Document exceptions to policy when releasing orders beyond set limits Review and process new credit applications from customers Resolve credit issues such as skips, shorts, and credits Maintain accurate records in the customer database Provide excellent service to internal teams and external customers Support occasional Saturday coverage (4 hours/month flexible day) Required Qualifications Self-motivated and driven to solve problems from discovery to resolution Sound credit judgment based on data and established credit policies Observant and responsive to inconsistencies or credit risks Comfortable setting clear expectations with internal teams and customers Strong written and verbal communication skills Collaborative, respectful, and customer-focused High attention to detail with excellent organizational skills Education & Experience Associate Degree preferred Minimum 2 years of credit analysis or credit control experience Strong Excel skills (must be proficient in VLOOKUP and Pivot Tables) Typing skills (by touch preferred) Strong command of English grammar and business communication Familiarity with credit checks using legal and business information databases (e.g., Secretary of State)

Hiring for US CLient in Gurgaon Interested candidates can direct share CV at Pratibha@myndsol.com Job Title - Finance Coordinator The position is in Accounts Payable. The person should possess sound knowledge of Accounts Payable process in addition to meeting following key requirements: > Should have good accounting and analytical skills. > Should have worked on Oracle R-12 or any other ERP. Knowledge of AP module preferred. > Should have helpdesk or payments experience along with reimbursement process and reconciliations. > Should be able to trouble shoot employee & vendor queries. Should have the ability to perform root cause analysis and apply permanent fix. > Should possess effective communication skills - verbal and written. > Should be a team player, flexible and responsible. Qualifications: Careers Privacy Statement Graduate/Postgraduate in any stream with 2-5 years in AP. Requires previous experience of working on an ERP platform (preferable Oracle Order Management) Excellent verbal/written Communication Skills Good Analytical Skills to understand customers requirements and translate into Order Requirements Customer Service skills Strong Knowledge of MS Excel and other Office Basic escalation management skills Customer Service skills Basic escalation management skills Capability to handle multiple tasks and responsibilities. Ability to work in a stressful environment Result oriented individual with Strong desire to make contribution to the Business. Good Team Player as the Job requires working closely with other team members. Having a Good Problem-Solving approach and ability to think independently towards Improvement of the Processes working on. Basic IT /technology knowledge

First Brands Group, LLC, is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquarters in Cleveland, Ohio, with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with original equipment rigor and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Job description: This position is primarily responsible for banking and disbursements. Other duties include providing exceptional customer service to both internal and external customers along with handling vendor inquiries, and various other functions within the AP department. Primary Duties ; Performs weekly vendor disbursements via checks, wires, and ACH payments Initiates stop/void payments and request cancelled checks from bank, as needed Applies and post payments for EMEA entities Responsible for making international banking payments Monitors and analyses daily bank activity reports to assist in tracking of all electronic transactions and to correct bank exceptions Responsible for positive pay activity Researches payment discrepancies Reconciles bank accounts Generates and analyse aging report Interfaces with vendors and internal customers to research and resolve inquiries In coordination with Accounts Payable Manager, develops and monitors vendor disbursement controls and procedures Assist in training internal customers on AP processes Ensures adherence to internal control requirements and SOX narratives, including maintenance of documentation for disbursement processes Supports external auditor requests, including research and analysis of audit questions Performs special projects or other duties as requested Key Requirements/Minimum Qualifications: 8 to 12 years of Cash and Bank experience This job works from office Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle, SAP, JDE, QAD or AS 400 PRMS) English language: full professional proficiency Intermediate to advanced Excel skills Solid skills in handling credit and debit transactions Experience in researching and resolving transactional issues in a timely and professional manner Ability to multi-task and prioritize Excellent organizational skills Basic general ledger accounting skills Bachelors degree specifically in Accounting, Finance or Business Administration

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. . Inviting applications for the role of Principal Consultant, Java Developer - Payments Domain . In this role, you would be responsible for providing Enhancement & Development services in a Java/Database environment. . We are looking for a skilled Java Developer with expertise in the Payments domain to design, develop, and maintain high-performance, scalable, and secure payment processing applications. The ideal candidate will have hands-on experience with payment gateways, transaction processing, and related financial technologies. Responsibilities . Design, develop, and implement secure and scalable Java-based payment processing applications. . Integrate with payment gateways, banking systems, and third-party APIs for transaction processing. . Work with real-time transaction processing systems ensuring high availability and reliability. . Develop and maintain microservices-based architectures using Spring Boot, REST APIs, and cloud technologies. . Optimize database queries and transaction handling for payment applications. . Collaborate with cross-functional teams, including business analysts, QA, and DevOps teams. . Stay updated with trends in the payments industry, regulatory requirements, and new technologies. Qualifications we seek in you! Minimum Qualifications . BE/B Tech/MCA/MBA . Excellent written and verbal communication skills Preferred Qualifications/ Skills . Hands-on experience with payment gateways . Knowledge of ISO 8583, ISO 20022, SWIFT, ACH, SEPA, UPI, or other payment protocols. . Experience with messaging systems (Kafka, RabbitMQ, JMS, etc.). . Proficiency in SQL (PostgreSQL, MySQL, Oracle) and NoSQL databases (MongoDB, Redis, etc.). . Understanding of RESTful APIs, SOAP, and Web Services. . Experience with CI/CD pipelines. . Familiarity with DevOps tools . Strong problem-solving skills and ability to work in a fast-paced environment. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

SME - HYD - SWIFT PAYMENTS

PUNE - Swift payments

Basic Section No. Of Openings 1 External Title Service & Operations Manager Employment Type Permanent Employment Category Field Closing Date 12 Jun 2025 Organisational Skills Skill Post-conflict Highest Education Bachelor of Engineering Working Language Tamil About The Role HR Dream Goals Position Customer Support Officer- IBRLS.NO.DESIRED RESULTWEIGHTAGEKEY PERFORMANCE INDICATORAnnexure1Cash Management - Accounting of Cash and Banking the Cash30%Risk and Ops ReportAnnexure 12File despatch as per timelines (PRDD)15%Ops ReportAnnexure 23NACH Rejected Cash collections to be less than 10% of billing10%Risk ReportAnnexure 34Disbursement Management (XMS upload and query resolution)5%Risk ReportAnnexure 45FTR to be achieved as per matrix5%Ops ReportAnnexure 56Repayment reminder call for Retail customers5%Branch ReportAnnexure 67On-time closure of DCS summary and maintenance of Key Management Register10%CPC Reports / MISAnnexure 7

Role:Tandem Developer Experience: 5+ Years Location: Pan India Shift: 2-11:30PM IST Should have 5 to 10+ years of working experience in tandem application programming. Expertise in COBOL, SCOBOL, NSQL (SQL/MP, SQL/MX), Enscribe, Pathway, EINSPECT/DEBUG, FUP, SCUP and TACL,TMF,BATCHCOM,SPOOLCOM. Intermediate knowledge of OSS, TAL, and Financial transactions (ACH). Good to have knowledge of core Java programming and Web Services. Nice to have the below skill set, but not mandatory: Need at least one: Windows server / Linux / Unix Need at least one: Java / Java Script / C / VB / C# / C++ Need at least one: Snowflake / SQL Server / Oracle / MySQL TAL experience would be nice Cloud experience would be nice, specifically S3 / Snowflake / AWS

Team handling Agency - Tide agency Base Location Kodungallur - Muvattupuzha -Thalassery -Kasargode - Required Candidate profile must have 7 years of team handling experience, Recruitment

Team handling Agency - Tide agency Base Location: East Region Required Candidate profile must have 7 years of team handling experience, Recruitment

Role & responsibilities Carrying out daily treasury activities, which includes cash management, funding and reporting Ensuring that all cash management transactions are correctly recorded in system Work closely with onshore accounting team on financial reporting and daily activities Processing and authorizing of treasury payments Reconciling bank deposits and payments Preparing and communicating daily banking activity reports Investigate and resolve any variances in a timely manner To handle client/bank representative calls by answering queries raised Preferred candidate profile *Should have good experience in Payments - SWIFT/ ACH/WIRE/Netting *Good English communication skills *Comfortable with Night Shifts & working from Office Perks and benefits *Night shift Allowance *Global Treasury Exposure.

Roles and Responsibilities 3-8 years of work experience with below skillset Payment Testing - Java Selenium Automation Testing with domain exp in Banking/ Finance/ Payments Must Have Experience in Banking and Payments. Good knowledge in payments, good in communication, aware of test process and test automation. Well versed in java-selenium. Payments- Key Assets: Any from the below ACH, Wire, Check, Remote Deposit Image Capture (RDC/RDIC), Instant Payment/Zelle, RTP. Mainframe hands-on Mandatory skills : Java, Selenium, Automation Testing, Jenkins, Git, Maven

Role: Senior Business Execution Consultant Operation Lead Parent Company: Allegis Group https://www.allegisgroup.com/en Client Company: Top Investment Banking MNC Tenure: 6-12 Months Tenure Extension & Conversion based on Performance High Chance of Conversion since its a Niche Role Shift: 5 Days Office Morning Shift Location: Hyderabad, Gachibowli Exp: 7-16 Year relevant experience in Payment Operations and Swift Messaging SWIFT MT & MX Messages Mandatory Worked any of these ACH, SEPA, Chips, Chaps, Fedwire, Target2, Telex Only if Suitable then share resume to ganreddy@astoncarter.com Mob: 7760406375 Ganesh Reddy Essential Qualifications: Minimum of 7 or 8 years of experience in Payment Operations, Incident management, client Support or Information Technology or equivalent knowledge of payments and payment technology. Ability to understand payment flow topics from a strategic and business perspective to translate that in executive language. 5+ years of Experience in payments/ Operations command center / Customer service or Relevant experience. Building strong relationships and collaborating across large organizations. Strong knowledge of payment systems, processes Excellent leadership and team management skills. Proficient in data analysis and reporting tools. Exceptional problem-solving abilities with a focus on incident resolution. Ability to work in a fast-paced environment and meet deadlines Ability to work in a high-pressure environment with a 24/7 operational focus. Flexibility to work different shifts and be on-call as required. Hands-on experience in below focus areas is expected from the potential candidate: Communications Incident Management Client Query Management & Resolving Eye for Detail Monitoring Triage/Recovery Resiliency Preparedness Payment/Trade life cycle ISO know how (Good to have) RPA/AI know how (Good to have)

Were Hiring: Senior Payment Specialist Are you an experienced professional in the Banking & Payments domain looking for an exciting new opportunity? We are seeking a Senior Payment Specialist with 8+ years of experience to manage client engagements and projects independently. Key Responsibilities: Lead and manage projects in the banking & payments domain Work independently with clients, ensuring seamless project execution Handle ISO 20022 payment formats and industry standards Manage remittance payment matters , ACH transactions , and SWIFT payments Conduct UAT testing for payment solutions Oversee change and incident management , ensuring system stability Key Requirements: 8+ years of experience in Banking & Payments Strong expertise in ISO 20022 messaging standards Hands-on experience with ACH payments, SWIFT payments & remittance processing Experience in UAT testing for payment systems Proven ability to manage change & incident resolution If you have a passion for payments technology , strong analytical skills , and the ability to lead projects independently , wed love to hear from you!

First Brands Group, LLC, is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquarters in Cleveland, Ohio, with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with original equipment rigor and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Job description: This position is primarily responsible for banking and disbursements. Other duties include providing exceptional customer service to both internal and external customers along with handling vendor inquiries, and various other functions within the AP department. Primary Duties ; Performs weekly vendor disbursements via checks, wires, and ACH payments Initiates stop/void payments and request cancelled checks from bank, as needed Applies and post payments for EMEA entities Responsible for making international banking payments Monitors and analyses daily bank activity reports to assist in tracking of all electronic transactions and to correct bank exceptions Responsible for positive pay activity Researches payment discrepancies Reconciles bank accounts Generates and analyse aging report Interfaces with vendors and internal customers to research and resolve inquiries In coordination with Accounts Payable Manager, develops and monitors vendor disbursement controls and procedures Assist in training internal customers on AP processes Ensures adherence to internal control requirements and SOX narratives, including maintenance of documentation for disbursement processes Supports external auditor requests, including research and analysis of audit questions Performs special projects or other duties as requested Key Requirements/Minimum Qualifications: 6 to 10 years of Cash and Bank experience This job works from office Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle, SAP, JDE, QAD or AS 400 PRMS) English language: full professional proficiency Intermediate to advanced Excel skills Solid skills in handling credit and debit transactions Experience in researching and resolving transactional issues in a timely and professional manner Ability to multi-task and prioritize Excellent organizational skills Basic general ledger accounting skills Bachelors degree specifically in Accounting, Finance or Business Administration