Lead Specialist - Operations (Reconciliation and Payments process)

4 - 5 years

2 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  1. To do the daily reconciliation activity on escrow accounts.
  2. Coordinate with sponsor bank and get the response files as per session TAT.
  3. NPCI response to uploaded in application as per session cycle and complete the funding before settlement TAT.
  4. Settlement reports to be reached out to the merchants as per TAT.
  5. Good knowledge in MS office package.
  6. Flexible to work in shifts.

Preferred candidate profile

  • Should have 4+ years of experience in back office operation preferably within BFSI / Payments process.
  • Strong proficiency in

    advanced MS Excel

    (VLOOKUP/XLOOKUP, Pivot Tables, conditional formulas and MIS reporting).
  • Should be willing to work in rotational shift.

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Computer Age Management Services (CAMS) logo
Computer Age Management Services (CAMS)

Financial Services

Chennai

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