135 Payment Jobs - Page 2

1.Manual testing 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.Automation Knowledge Added Advantage Required Candidate profile Graduate Required BE/BTech computer/IT/Entc /MCA ,MCS, M tech .Excellent Communication Skills Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

1.Manual testing 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.Automation Knowledge Added Advantage Required Candidate profile Graduate Required BE/BTech computer/IT/Entc /MCA ,MCS, M tech .Excellent Communication Skills Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

Aristocrat Technologies is seeking a detail-oriented and experienced Global Accounts Payable Professional to join our finance team in Gurugram. The ideal candidate will be responsible for managing all aspects of accounts payable processes, ensuring timely and accurate processing of invoices, and maintaining vendor helpdesk. Hiring for below Positions:: Analyst - Accounts Payable - Invoicing - 2-4 years of experience Mandate Skills of Job Invoice processing - mandate Payments, Vendor Helpdesk (Anyone of them) Analyst - Accounts Payable - SNOW - 2-4 years of experience Mandate Skills of Job Invoice processing, Service Now - mandate Payments, Vendor Helpdesk (Anyone of them) Lead Analyst - Acco...

Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Experience Minimum 5 Years Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad A Credit Controller for a UK client manages the companys credit risk, ensures timely collection of outstanding debts, and maintains healthy cash flow by liaising closely with customers and internal departments. This role is essential for financial stability and successful operations within an organization. Job description: The position would be responsible for, Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, ...

Role & responsibilities Handling payment related activites Cordination via emails/phone Tender related activites Admin MIS Computer proficiency Billing Operations Interested candidates can share their resumes on vijay.khatri@totalgroup.in Male candidates preferred Candidates staying near Domlur location will be preferred

Key Responsibilities: Pan India TMS booking and payment West region With PO booking - Accounts Payable West region With PO and Non Po filing Good Communication and interpersonal skills Experience with SAP Who are we looking for? Education: B Com / M Com. Experience: 1 - 5 years

Payment and banking Accounts payable Proficient in Tally Bank reconciliations, fund management, and financial documentation. weekly cash flow statements,Weekely cash requirements. Reconcile bank transactions daily in Tally ERP. CMS File preparation

Description : We are looking for a self-driven and competent Executive. Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Drive collection activities and achieve targets while maintaining excellent customer service. Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum. Maintain a database of all the transactions with respect to payment collection account rece...

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...

Work Location: Pune Experience: 5-12yrs Required Skills: Minimum 5 + years of experience in Production engineering. Should have minimum 2+ years of experience in Payments domain. Added advantage if experienced in Finastra payments products like Finastra's Fusion Global PAYplus (GPP) Experience in managing critical Incident management and related ITIL process. Experience in Real Time Payments systems are added advantage. Experience of high frequency change, specifically adoption, engineering, and execution of automated CICD pipelines understanding of Unix and Shell scripting Proven triage capability under pressure, able to make strong priority judgement at runtime balancing contending demands...

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

Company Description : Volante is on the Leading Edge of Financial Services technology, if you are interested to be on an Innovative fast- moving team that leverages the very best in Cloud technology our team may be right for you. By joining the product team at Volante, you will have an opportunity to shape the future of payments technology. We are a financial technology business that provides a market leading, cloud native Payments Processing Platform to Banks and Financial institutions globally. Education Criteria : Bachelors / masters degree in computer science engineering Proven hands-on Software. Experience Level : 8 to 10 years of Qualified Software professionals in Core Java Programmin...

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

QR Cabs is hiring a React Native Developer (3+ yrs exp). Must have strong React Native + TypeScript , maps integration, Firebase, Automation testing & CI/CD experience . Full-time, remote-friendly role based in Hyderabad. Apply: info@qrcabsindia.in

Identification of trends and opportunities to improve areas and develop new process and procedures through the monitoring and analysis of operation data and performance metrics. Management of operations for a business area and promote efficient processes, risk management and compliance initiatives to support the bank's operations. Collaboration with internal stakeholders (including business leaders, project manager and SMEs) and external stakeholders (including vendors and service providers) to support business operations and promote alignment with the bank's objectives and SLAs. Management of operational professionals and provide guidance, coaching and support to improve colleagues' deliver...

Roles and Responsibilities Client Impact • Manage deliverable development and workstreams on projects across a range of industries and problem statements • Contribute to and/or develop analytics strategies and programs for large, regional, and global clients by leveraging data and technology solutions to unlock client value • Manage working relationship with client managers, and act as trusted and reliable partner • Create predictive models using segmentation and regression techniques to drive profits • Review analytics end-products to ensure accuracy, quality and timeliness. • Proactively seek new knowledge and structures project work to facilitate the capture of Intellectual Capital with m...

Direct Walk-In Opportunity for UAT Tester (Payment) at TCS Bangalore on 30th Aug 2025. Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: UAT Tester (Payment) Work Location: Bangalore Experience : 4-10 years Walk in Drive Date: Saturday, 3oth Aug 2025. Walk in Drive Location: Tata Consultancy Services Ltd, Think Campus, Electronic City Phase 2, Bengaluru 560100. Timing: 09:30 AM - 12:00 PM Candidate to Carry: Copy of an updated resume, Photocopy of a Aadhar card and PAN card, 1 passport size photo and a photocopy of UAN Service History Document (downloaded within a week prior to TCS interview date) Job R...

Payroll : Quess Position : C2H ( contract to hire ) Duration : 4 Months Location : Bangalore Work mode : Hybrid ( 3 days in WFO ) Interview Mode : F2F ( face to face ) Shift Timing : Rotational Shift : 1.30PM to 10.30PM IST / 7AM to 4PM IST / 6.30PM to 3.30PM (or) 8.30PM to 5.30AM IST Notice Period : Immediate Joiner JD : Exp Level : 4+Years Must have skills : Relevant 2 to 3 years of exp in the below skill set Background should be in banking industry. Strong Cash Management expert with extensive industry and business knowledge Basic capital market knowledge Good Email & Phone communication Solid analytical/research skills. Sets priorities and manages multiple deadlines with the ability to p...

We are seeking a dynamic and client-focused Executive Client Relations to join our luxury real estate team. The ideal candidate will be responsible for managing the end-to-end post-sales process , ensuring a seamless and premium experience for clients. This role requires excellent communication skills, strong organizational ability, and a proactive approach to client servicing. Key Responsibilities Build, maintain, and strengthen long-term relationships with clients. Manage the complete post-sales process , ensuring client satisfaction at every stage. Coordinate with internal departments (sales, accounts, operations, etc.) to resolve queries and support clients. Handle post-sales CRM operati...

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

Job Specification: Oversee the successful implementation of a Global Centralized Payment Model covering all jurisdictions. Ensure suitably experienced staff are in place in each location. Implement a Global Payments Policy that is aligned with the Groups Anti-Fraud Policy as well as SOC and ISAE requirements. Ensure minimum standard controls are in place for every Payment for all jurisdictions; standardize payment and eBanking controls and policies. Ensure that a process is in place to Track Online Payment Tokens and that procedures are in place with HR to remove access upon a token holder leaving the Group. Manage any outsourcing arrangements required to ensure the business can be serviced ...

Job Description: We are looking for a strong Treasury Applications professional to join Kyndryls Payments team to perform bank account management process, providing workflows for opening, closing, and maintaining bank accounts. This includes reading bank documentation and contacting banks for additional troubleshooting. You will need to identify the underlying issues causing payment failures and work towards resolving them. Responsibilities include: Perform risk-based, objective, and independent financial and operational audits of Kyndryl’s processes and controls Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls Perf...

Key Responsibilities: Assist in drafting and managing commercial agreements, purchase orders, and sales contracts. Coordinate with vendors, customers, and internal teams to ensure timely execution of business deals. Monitor and track commercial KPIs such as revenue, profit margins, and pricing structures. Prepare cost sheets, quotations, and pricing proposals in alignment with company policies. Maintain accurate documentation related to invoices, payments, taxes (GST), and shipments. Handle customer and vendor queries related to orders, pricing, and delivery schedules. Support the finance team in billing, receivables, and reconciliation processes. Ensure compliance with statutory and interna...