Operations Associate

1 - 5 years

1 - 4 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Perform daily 3-way reconciliation (PGDB, BBPSDB, Billdesk Summary).
  • Prepare settlement files & coordinate fund transfers before cut-off.
  • Handle pendings, failures, SNR cases & biller refunds.
  • Support CX with transaction-level issue resolution.
  • Maintain daily recon logs, trackers & MIS.

Preferred candidate profile

  • 1+ year in PG payments or reconciliation (Razorpay/Cashfree/PayU experience is a plus).
  • Strong analytical skills & attention to detail.
  • Comfortable with Excel/Sheets and transaction-level investigation.
  • Prior experience with BBPS recon is a strong bonus.

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