8 Direct Debit Jobs

Job Summary We are seeking an experienced Solution Architect for our ISG team with 12 to 15 years of experience. The ideal candidate will have expertise in T24 Java Funds Transfer Cheques & Drafts Direct Debits and IRIS API Framework. This role requires a deep understanding of Cards & Payments domain. The work model is hybrid with no travel required. Responsibilities Lead the design and implementation of T24 solutions ensuring alignment with business objectives and technical requirements. Oversee the integration of T24 modules such as Funds Transfer Cheques & Drafts and Direct Debits to enhance operational efficiency. Provide technical expertise in the IRIS API Framework and Extensibility Fr...

As an Accounts Receivables - MDM specialist, you will be responsible for maintaining customer master data and setting up the direct debit process. Your key responsibilities will include: - Creating and maintaining Customers/Vendors/GL Accounts - Familiarity with the Dunning process, reviewing, and recommending account blocks - Performing customer reconciliation, handling customer queries, and flagging disputes - Assisting the supervisor with month-end closing activities - Ensuring that assigned targets are met in accordance with SLA and internal standards - Providing accurate and timely reports to internal stakeholders You should have a good knowledge of account receivable principles and con...

Skills: SAP ISU- FICA, Experience in Organizational elements of contract accounting, Master Data, Customer Initiated Payments: Payment Lot, Payment Run (Direct Debit) , Returns Processing, Clearing Variants, Dunning and Collection, Instalment Plan, Correspondence, Closing Activities, Event Concept and Parallelized Mass Processing, ALE IDOCs. Experience: 4+ Years, Overall 4+ years of relevant SAP ISU experience and at least 2 years in SAP ISU - FICA support or implementation Notice Period: 0-30 days Education Fulltime University degree. Location - Bengaluru,Chennai,Hyderabad,Noida,Pune

Job Summary We are seeking an experienced Solution Architect for our ISG team with 12 to 15 years of experience. The ideal candidate will have expertise in T24 Java Funds Transfer Cheques & Drafts Direct Debits and IRIS API Framework. This role requires a deep understanding of Cards & Payments domain. The work model is hybrid with no travel required. Responsibilities Lead the design and implementation of T24 solutions ensuring alignment with business objectives and technical requirements. Oversee the integration of T24 modules such as Funds Transfer Cheques & Drafts and Direct Debits to enhance operational efficiency. Provide technical expertise in the IRIS API Framework and Extensibility Fr...

Job Summary We are seeking an experienced Solution Architect for our ISG team with 12 to 15 years of experience. The ideal candidate will have expertise in T24 Java Funds Transfer Cheques & Drafts Direct Debits and IRIS API Framework. This role requires a deep understanding of Cards & Payments domain. The work model is hybrid with no travel required. Responsibilities Lead the design and implementation of T24 solutions ensuring alignment with business objectives and technical requirements. Oversee the integration of T24 modules such as Funds Transfer Cheques & Drafts and Direct Debits to enhance operational efficiency. Provide technical expertise in the IRIS API Framework and Extensibility Fr...

AP_Payments Processor : Requirement 1 FTE : 2-5 years : Accountant Exp. :- 2-7 yrs Location:- Bangalore Key Responsibilities: Creating & Reviewing Payment Proposals as per scheduled payment list along side country exception list Performing urgent payment activities; inter company payments Performing manual Payments in banking platforms (CITl, HSBC, Bank of America, HSBC, JPMC, SCB) Handle queries regarding the status of the vendor invoices and credit note, payments and Remittance. Handling Payment rejections, Incoming Payments, Manual Payment Postings and Direct Debit. Preparing Monthly SLA and Metrics report. Handle Escalations promptly in way that it may not impact operations. Record incid...

SAP FICA "* 8+ years in SAP FICO and 4+ years of experience in SAP FICA * Experience in configuring FICA posting area, Reconciliation keys, Convergent Invoicing * Experience in Cash journal, Clearing control and Account assignment * Experience in Direct debit payments and good understanding of dunning process, collection and installment plan * Expereince in Billing and Invoicing in Contract Accounts Receivable and Payable * Experience in transfer of postings from CA payable to GL"

SAP FICA "* 8+ years in SAP FICO and 4+ years of experience in SAP FICA * Experience in configuring FICA posting area, Reconciliation keys, Convergent Invoicing * Experience in Cash journal, Clearing control and Account assignment * Experience in Direct debit payments and good understanding of dunning process, collection and installment plan * Expereince in Billing and Invoicing in Contract Accounts Receivable and Payable * Experience in transfer of postings from CA payable to GL"