159 Ach Jobs - Page 4

You will be responsible for supporting activities related to Finance-Record to Report (RTR) including business processes, master data, SAP FICO, asset accounting, FICO, FIGL, treasury, internal orders, GoLive, cost centers, functional specifications, test scripts, gap analysis, configuration testing, unit testing, ACH, bank accounts, IDOC, accounts receivables, profit centers, business area, tax configuration, Concur, month-end activities, quarter-end activities, and year-end activities. The ideal candidate should have 6 to 8 years of experience in this field and should be ready to work in a hybrid mode at Bangalore (Global Village Tech Park). This is a contract-to-hire position with immedia...

Job Title: Payment Operations Lead Stripe, PayPal, Bank Transfers Location: Bandra, Mumbai (On-site) Salary: ?60,000 per month Type: Full-Time About Us We are a fast-growing digital commerce platform transforming how creators, entrepreneurs, and businesses connect, sell, and scale. With a rapidly expanding marketplace ecosystem, we are committed to delivering seamless experiences for both buyers and sellers. Payments are at the core of our operations, ensuring smooth and secure financial flows across all touchpoints. Position Overview We are seeking a highly detail-oriented and analytical Marketplace Payments Manager to manage and optimize payment operations across our platform. In this role...

The job involves various essential duties and responsibilities which include: - Processing disbursement to suppliers via ACH, Wires & Checks. - Cross-training in processing invoices for key accounts and ensuring accurate coding and verification of contracted pricing. - Handling Travel & Expense in Concur and collaborating with the implementation team. - Multitasking between multiple systems to research discrepancies while processing invoices. - Conducting T&E expense reimbursement audits. - Introducing the latest best practices from different accounts. - Mentoring the operations team in implementing process improvements. - Providing direction and coaching to the operations team to align with...

As a Conduct Risk Associate at Morgan Stanley's U.S. Banks, you will play a crucial role in supporting key governance and management risk deliverables related to the banking and lending activities of Financial Advisors and the Private Bank's Distribution Sales Team. Your responsibilities will include creating various reports and materials, coordinating timelines for deliverables, and ensuring compliance issue logging and tracking are completed in a timely manner. You will be responsible for tasks such as creating the Bank's quarterly Dual Employment Oversight Committee materials, the quarterly Private Bank Distribution Sales Team Risk report, and assisting in compiling the Bank's quarterly C...

Build and maintain scalable web applications using Java, Spring Boot Architect and implement robust microservices-based systems Participate in Agile ceremonies and ensure timely, quality deliverables Collaborate with cross-functional teams including UI/UX, QA, and DevOps Apply domain knowledge to ensure compliance and feature alignment with business needs Skills Required: Proven experience in Full Stack Development Strong hands-on expertise in Java, Spring Boot, Angular Deep understanding of Microservices architecture Familiarity with Agile methodology and tools Mandatory: Experience with Banking or Finance systems/workflows

Core Skills: Business Analysis, Payments, ISO 20022, SWIFT, RTP, ACH ROLE OVERVIEW We are looking for dynamic Business Analyst with deep expertise in Payments products to support our next-gen platform Job Description: Serve as Business Analyst in Payments domain Deep understanding of Payment systems (UPI, QR, Cards, Wallets, API, Banking, etc.) Experience in driving innovation in Payments across domestic and cross-border rails Roles & Responsibilities: Gather business requirements and define specifications aligned with ISO 20022, SWIFT, RTP, ACH Design BRDs, FSDs and user journeys for Payments modules Validate payment flows, exception scenarios and integration points Partner with QA and Prod...

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...

We are seeking an experienced and driven Project Manager with a strong background in ACH (Automated Clearing House) systems or similar payment domains. You will be responsible for leading project execution from start to finish, coordinating with internal teams and external stakeholders to ensure timely and successful delivery of high-impact financial technology projects. Key Responsibilities: Lead end-to-end project lifecycle management from initiation to delivery Define project scope, goals, and deliverables aligned with client requirements Develop detailed project plans, timelines, and resource allocation Manage cross-functional teams to ensure on-time and quality delivery Proactively iden...

Key Responsibilities: Lead and manage multiple projects simultaneously Ensure timely delivery, quality control, and stakeholder communication Gather and manage business requirements Coordinate across teams, resolve conflicts, and ensure client satisfaction Must-Have Skills: Proven experience managing projects in the financial domain Hands-on experience with ACH (Automated Clearing House) processes Excellent organizational and leadership skills Strong communication and client-facing abilities Good to Have: PMP/Prince2 or similar certification Familiarity with Agile/Scrum methodology.

Job description: 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 Treasury Operations and Payments - SWIFT/ACH/WIRE/Netting *Good E...

In this role, you will: Develop a variety of system quality assurance testing initiatives for projects on software systems Complete systems testing and create systems quality assurance testing strategies Execute complex test plans and scripts to facilitate testing activities Document and verify resolution of software and specification defects Develop standards and procedures to determine release readiness and streamline testing process Provide guidance, lead, and prioritize testing activities for projects Work with teams to develop testing strategies and provide specific technical guidance on defects to developers Lead implementation of complex initiatives impacting one or more lines of busi...

Job Details: Job Level: 3A Designation: Process Specialist Experience: 2 to 4 years Location: Bangalore (Work from Office) Shifts: Flexible to work with any shift Notice Period: Immediate to 15 days Supervisor (JL3A) Executes transactions as per prescribed guidelines within agreed timelines, with an objective to meet SLA Ensure the defined performance parameters are met and exceeded within guidelines, policies agreed with Client Should have experience in Card disputes for 36months (Overall experience of 4 years +), specifically relating to Debit cards and ACH Need to possess knowledge on hold, regulation E & Z, losses, impacts of losses, how to mitigate loss In depth knowledge in application...

Urgent Hiring: Payments Business Analyst (Techno-Functional) Location: India Employment Type: Full-time | Onsite About the Role We are urgently seeking an experienced Techno-Functional Payments Business Analyst to join a dynamic team working on cutting-edge payment platforms. This role is ideal for professionals with deep expertise in the payments domain who enjoy bridging the gap between technology and business. Key Responsibilities Configure payment processors and support end-to-end payment processing. Conduct detailed requirements analysis and translate into solution designs. Serve as SME for production issues, root cause analysis, and issue resolution. Collaborate with cross-functional s...

Locations 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

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

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

Role & responsibilities Senior Associate - Must have atleast 1 to 4 years of relevant experience in AP & Payments Processing Inter Account Transfers Experience in ACH, EFT, SWIFT, Cheque, BACS Handle the Manual Payment Processing Queues Bachelors degree in commerce(B.Com or M.Com) Excellent in communication skills Immediate to 30 days of notice can be considered Work from Office Prestige Cyber Towers, Karapakkam Must be flexible to work in UK Shifts Perks and benefits Cab facility will be provided

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

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

Hiring for the Fraud Detection/Investigations role. Experience-2-10 years Location-Gurgaon Graduation mandatory Salary up to 6.5-8.5 LPA Need candidates who are having a good experience in the ACH, Cheque and Mobile Cheque Deposit Fraud.

About The Role Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications2. Verification of documents, asset details and loading the documents in system3. Handling the operations team4. Checking and releasing the payouts after checking the Post disbursement documents.5. Checking the NACH documents and cheques6. Handling the high volume in month end7. 2 years Experience in retail asset operations and disbursement related activities

Operations Manager - Support Services-Operations JOB REQUIREMENT 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 REQUIREMENT 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

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 Job Requirements : 1. Pre disbursement KYC checking, agreement book and RTO set, verifications2. Verification of documents, asset details and loading the documents in system3. Handling the operations team4. Checking and releasing the payouts after checking the Post disbursement documents.5. Checking the NACH documents and cheques6. Handling the high volume in month end7. 2 years Experience in retail asset operations and disbursement related activities