38 Ach Jobs - Page 2

Preferred candidate profile Core Payments operations and wire transfers • Payment Investigations (all major categories of payment investigations) • SWIFT MT payment formats and SWIFT ISO 20022 MX payment format messages, and their respective usages. • OFAC Transaction Monitoring & Sanction Screening in Payments. • Understanding of FedWire, CHIPS, ACH, NACHA, plus other clearing/settlement systems BACS, CHAPS, ICS, T2, Euroclear and Clearstream, SEPA, EBA, CIPS, CHATS TL-Minimum 8 years of experience TM-10 years of minimum experience IC Role Location- TL-HYDERABAD/ TM-HYDERABAD & PUNE Perks and benefits Both ways cab For more details pls connect on below Chhavi Bhatt 8955611211 Chhavi.bhatt@manningconsulting.in

Overall 6+ years of experience in the Banking industry • 5 + years of in-depth knowledge of payment Operations, Payment investigations, wire transfers, ACH payments, Real time payments • Intermediate knowledge and understanding of test plans, test cases, test procedures, test scripts, and expected results • Specific knowledge of the following applications, products along with UAT for these products : ACI Worldwide projects (MTS), Volante Products (VolPay/EPE, Message Gateway) PEGA/Smart Investigate, SWIFT (MT messages, gateway, FIN, ISO, etc.), Straight Through Processing (STP), Risk Control System (RCS), RGW, Dodd-Frank, Voice Response Unit (VRU), Content Manager. • Experience using GMTS( Global Money Transfer System) or MTS (Money Transfer System) application • Experience with Wire Transfer application preferred with hand-on experience working on SWIFT ,FED and CHIPS payments. • Experience in User Acceptance development & implementation • Knowledge and understanding of business tools and processes • Strong analytical skills with high attention to detail and accuracy • Excellent verbal, written, and interpersonal communication skills • Ability to take on a high level of responsibility, initiative, and accountability • Strong time management skills and ability to meet deadlines • Experience developing and cultivating professional relationships • Ability to work effectively in a team environment

Review and approve Wires and ACH payments Ad-hoc reporting and analysis as required 6+ years of relevant Treasury experience Should be working as TM on papers Should be flexible with 9 pm - 6 am shift Excellent Communication Skills

Key Responsibilities: Invoice Management: Generate and send out invoices to customers in a timely manner. Ensure accuracy and completeness of invoices. Follow up on outstanding invoices and ensure timely payment. Payment Processing: Record and process customer payments, including checks, electronic payments, and credit card transactions. Apply payments to appropriate customer accounts and invoices. Reconcile payments and resolve any discrepancies. Account Reconciliation: Reconcile customer accounts and investigate and resolve any discrepancies. Prepare and maintain accurate records of all accounts receivable transactions. Monitor aging reports and follow up on past-due accounts. Customer Relations: Communicate with customers regarding their accounts, payment status, and any issues or discrepancies. Address and resolve customer inquiries and disputes in a timely and professional manner. Maintain positive relationships with customers to ensure smooth payment processes. Reporting: Prepare regular reports on accounts receivable status, including aging reports and collections activities. Assist in month-end closing processes by providing necessary data and reports. Provide insights and recommendations to improve accounts receivable processes and performance. Compliance and Internal Controls: Ensure compliance with company policies and accounting standards. Maintain internal controls within the accounts receivable process. Support audits by providing necessary documentation and information. Process Improvement: Identify and recommend process improvements to enhance efficiency and accuracy. Participate in system upgrades and implementations. Stay updated on best practices and industry trends. Interested candidates can share their cv to hinduja@talentboon.in

Key Responsibilities: Invoice Management: Generate and send out invoices to customers in a timely manner. Ensure accuracy and completeness of invoices. Follow up on outstanding invoices and ensure timely payment. Payment Processing: Record and process customer payments, including checks, electronic payments, and credit card transactions. Apply payments to appropriate customer accounts and invoices. Reconcile payments and resolve any discrepancies. Account Reconciliation: Reconcile customer accounts and investigate and resolve any discrepancies. Prepare and maintain accurate records of all accounts receivable transactions. Monitor aging reports and follow up on past-due accounts. Customer Relations: Communicate with customers regarding their accounts, payment status, and any issues or discrepancies. Address and resolve customer inquiries and disputes in a timely and professional manner. Maintain positive relationships with customers to ensure smooth payment processes. Reporting: Prepare regular reports on accounts receivable status, including aging reports and collections activities. Assist in month-end closing processes by providing necessary data and reports. Provide insights and recommendations to improve accounts receivable processes and performance. Compliance and Internal Controls: Ensure compliance with company policies and accounting standards. Maintain internal controls within the accounts receivable process. Support audits by providing necessary documentation and information. Process Improvement: Identify and recommend process improvements to enhance efficiency and accuracy. Participate in system upgrades and implementations. Stay updated on best practices and industry trends. Interested candidates can share their cv to hinduja@talentboon.in

Job Title: Client Implementation Specialist Objective of the position The role involves onboarding Corporate Bank clients by: Implementing APIs end-to-end. Integrating clients technically. Managing technical client onboarding. Validating financial message formats for customers. Monitoring certificate expirations, coordinating renewals between clients and L2/Production teams, and executing setup changes. Providing Level 1 support for client calls and queries, resolving issues by initiating internal queries within Deutsche Bank and providing final responses Your key responsibilities Manage Client Projects : Oversee a portfolio of client projects and ensure the end-to-end implementation of mandates. Cash Management Solutions : Implement cash management solutions, including electronic banking, ERP interfaces, host-to-host connectivity, API services, payables, receivables, and liquidity management. Client Collaboration: Work closely with the sales team to understand client requirements for products, services, and solutions, and manage post-sales relationships. Documentation: Execute Service Level Agreements and other product-specific documentation with customers. Team Management : Lead and support the team through training and knowledge sharing. Agile Implementation: Serve as an Implementation Owner in an agile team to deliver product builds that support business growth and strategy. Customer Support: Provide ongoing support for existing customers on cash management platforms and handle back-office administration. Technical Coordination: Act as the primary contact for technical support across all involved areas, coordinating communication with clients. Technical Investigations : Initiate and coordinate technical investigations within the Global Implementation & Service organization, follow up with customers, escalate issues if necessary, and provide final feedback. Complaint Resolution: Analyze and address complaints from internal and external clients to ensure commitments are met and client satisfaction is restored Connectivity Troubleshooting : Discuss and troubleshoot connectivity requirements and issues for hostto-host and API solutions. Issue Resolution: Analyze and resolve connectivity issues during customer testing, including log file analysis. Client Configuration : Configure clients in test systems and transition setups to production after successful testing. Digital Certificate Management: Implement digital certificate management and configure encryption/signing using PGP, SMIME, X509, and JWE keys. Infrastructure Coordination: Coordinate with infrastructure teams for firewall opening requests. Production Activities: Handle production cut-over activities and verify production setups. Testing Coordination: Coordinate testing activities with multiple back-end application teams. Regular Communication: Conduct regular calls with Implementation Managers and clients. Document Validation: Receive and validate all signed documents from customers before go-live. Issue Resolution: Solve production issues in a Level 1 role or coordinate with Level 2/3 teams in a 24/7 mode. Your skills and experience Communication Protocols and APIs: Understand various communication protocols and APIs supported by the application to suggest suitable solutions. REST API Integration: Proficient in REST API integration and using Postman. File Transfer Protocols: Hands-on experience with various file transfer protocols (SFTP, AS2, HTTPS, FTPS) or API integration. SQL and Unix: Basic knowledge of SQL and Unix is essential. Security Protocols: Knowledge of TLS/mTLS, OAuth2.0, bearer tokens, and SSH authentication. Networking : Basic understanding of firewall configurations and networks is an added advantage. Payment/Reporting Message Formats: Familiarity with various payment and reporting message formats (e.g., SWIFT MT101, MT940, MT942, and MX messages like pain.001.001.02, pain.001.001.03, pain.002.001.03, pain.008.001.02, camt.053.001.02, camt.052.001.02). Banking Payment Products : Knowledge of various banking payment products globally (e.g., SEPA, FTS, ACH, UPI, NEFT, RTGS, FAST). Corporate Cash Management : Experience in corporate cash management, trade, and custody application support. TLS Certificate Management: Experience in TLS certificate renewal and management. Encryption/Decryption: Knowledge of encryption/decryption (PGP/JWE) and digital signatures. Competencies Excellent Communication Skills: Strong abilities in communication, psychology, and writing. Client Focus: Ability to balance the interests of Deutsche Bank and its clients effectively. Organizational Skills: Good organizational abilities with a keen attention to detail. Pressure Management: Capability to work under pressure and meet tight internal and client deadlines. Self-Motivation: Strong self-motivation, sound judgment, and a proactive attitude. Teamwork : Encourages and reinforces teamwork, collaborating well with others. Passion: Demonstrates passion in all aspects of work Your Profile and background Education: Bachelors or Masters degree in Computer Science (preferred) or an equivalent field. Customer Service Experience : At least 2 years of proven experience in customer service within a Corporate Investment bank. Cash Management Knowledge : Understanding of cash management and related products, preferably within an international Corporate Investment bank, including global and domestic clearing systems and payment mechanisms, and awareness of new market developments (e.g., APIs). Language Skills: Fluent in English, both written and spoken

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

We are hiring for the position of Branch Manager in the Life Insurance sector. Below are the key details: Location: Mumbai, Mumbai Navy, Pune, Nagpur, Nashik, Aurangabad , Amravati, etc in Maharashtra. Job Details: Experience Required: Prior experience in Life Insurance is mandatory. Background in Agency or APC (Agency Partner Channel) is essential. Responsibilities: Oversee branch operations and ensure sales targets are achieved. Manage and motivate a team of Sales Managers, Advisors, and Agents. Focus on recruitment, training, and retention of channel partners. Ensure compliance with company policies and industry regulations. CTC: 5 to 15 LPA. Incentives & best performers will be provided with additional incentives & benefits. How to Apply: Email Your Resume: loalithjobs1@gmail.com WhatsApp Your Profile: 8977532829 Thank you for your time, and we look forward to connecting! Regards, Gowthami, HR Team, Loalith Manpower Services. Contact: 8977532829.

We're Hiring! Exciting Career Opportunity in Financial Services! We are looking for a Customer Query Management & Monitoring Professional (Hyper Care) to join our team at a leading financial MNC in Hyderabad. About the Role: Real-time monitoring and resolution of payment queries Incident management and stakeholder coordination Ensure smooth payment processing across various channels Work in a 24x7 operational environment Who Can Apply? 10+ years of experience in Payment Operations, Incident Management, or Client Support Strong knowledge of payment systems and processes Excellent communication and problem-solving skills Ability to work in a high-pressure environment Location: Hyderabad Company: A Leading Financial MNC If you or someone you know is interested, apply now or share your resume! sagbarik@astoncarter.com

Experience in Product Owner & Payments Domain is a Must Strong in Domestic & International Wire Transfer (Fedwire, SWIFT, CHIPS, RTP, ACH, SEPA) & regulatory compliance Participate in Scrum meetings & product sprints 79 Yrs Old Reputed MNC Company Required Candidate profile Experience in Digital payment integration, ISO 20022 payments & API-based banking solutions Manage Product Backlog Monitoring & evaluating product progress, product creation incl. design & development

Work on any ticketing tool like JIRA for maintaining SLAs in resolving the tickets. Monitoring tickets and controlling AHT in resolving customer queries, also ensuring day-to-day activities and SLAs are met within the given time frame and MIS Reports

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

Must have skills: Banking and Payment domain experience Minimum 6+ years of relevant experience working as Payments Business Analyst in an IT Organization. Must have experiences in implementation of leading Payments solutions like Finastra GPP . etc. Strong understanding of Global Payments Processing and E2E Payment workflows SWIFT MT & ISO 20022 Message Processing Clearing & Settlement Systems process Hands on experience in SWIFT Cross boarder processing (MT & MX) 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) Payments Interface data mapping and solution design Exposure to Corporate Internet Banking & Direct Channels (Host2Host file transfers), Mobile banking, PSD2, Open Banking, Payments Service Provider (PSP), Distributed Ledger Technology (DLT) etc Should have worked in end-to-end implementation of an IT solution Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.Applies scientific methods to analyse and solve software engineering problems.He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers.The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectations for the applicable role, as defined in Professional Communities.5. The software engineer collaborates and acts as team player with other software engineers and stakeholders. Job Description - Grade Specific Certified Agile Product Owner Strong analytical skills with ability to map business requirements into required functional components Understand Global Payments Business and Trends Proven experience in functional analysis and design Functional and Data modeling Skills (competencies) Business Analysis (SDLC) Methodology Verbal Communication