65 Payment Jobs - Page 2

Role & responsibilities : To ensure the disbursement fund transfer process within the given TAT. Cancellation of the loan in the system basis the request raised. Validate the refund payment & Waiver processes, reconciliation of the payment transactions. Handle audit-related requirements and provide suitable resolutions. Coordinate with branch/central team/Partners and all related stake holders as a process requirement. Responsible for due diligence & the compliances of the activities handled. Responsible for team handling and guidance to the team Preferred candidate profile : Graduate from a reputed college Masters degree/ MBA preferred, but not mandatory 7-10 years of relevant experience in Central operations for retail loans products / processes is mandatory. Well versed with MS Excel, MS Powerpoint, MS Word Exposure to CRM and Loan management system is mandatory. Essential Experience : Ability to work under tight deadlines and decision-making skills to manage conflicting and changing priorities. • Excellent written & verbal communication skills. Drive team to process accurate / timely transactions at all times. Good interpersonal and problem-solving skills.

Job Description for Performance Engineer Responsibilities What will you contribute As a Performance Engineer you will working in Large Enterprise Group of Payments BU and will be responsible to ensure the high performance and scalability of our software products. The Performance Engineer will work closely with the development team to analyze bottlenecks in the performance of the product and work on the improving the design and execute performance tests, analyze test results, and provide recommendations to further improve performance. The ideal candidate should be experienced in performance testing methodologies, have a deep understanding of performance metrics, and the ability to identify and recommend solutions to performance issues. Responsibilities & Deliverables Evaluate the speed, reliability, and scalability of the product. Analyzing test results and creating detailed reports on system performance. Identifying and resolving performance bottlenecks in the system. Working closely with software developers and architects to optimize system performance. Defect fixing is required after identifying the issues Implementing performance monitoring tools to detect and troubleshoot system performance issues. Developing strategies and plans to improve system performance. Providing advice and guidance on system performance to project teams and stakeholders. Documenting the performance-related processes, issues, and solutions for future reference. Staying updated on the latest industry trends and technologies related to system performance. Collaborate with Performance testers and Test architects to design comprehensive performance testing suite. Work with Product Management to define and add tasks & SLAs to product roadmap for achieving improvement. Required Skills & Experience Minimum of 7 years overall IT experience. Proven experience as a Performance Engineer or in a similar role. Strong knowledge of performance testing tools and methodologies i.e. Jmeter, jprofiler, gatling, stress/endurance/chaos testing Technical Skills Core Java Hibernate, JPA, JTA Spring, XMLBeans Web Services, XML, XSD, REST services Microservices Spring boot, Spring Cloud Kafka, Vertex SQL IBM MQ, Active MQ, JMS WebSphere/WebLogic Unit testing tools like Junit, mocking libraries such as Mockito Build tools like Gradle and Maven Proficiency in programming languages such as Java, Python. Understanding and analysis DB AWR reports. Excellent analytical and problem-solving skills. Ability to work collaboratively in a team environment. Strong communication skills to convey technical information to non-technical stakeholders.

Accounting & Bookkeeping,Taxation & Compliance MIS & Reporting Banking & Payments Documentation & Internal Control 4 to 10 of relevant accounting of Mfg Corporate Good working of Tally, SAP (preferred), MS Excel Knowledge of GST, TDS, Income Tax

Work location : Mysuru. Designation : Manager - Accounts Education: Highly Desirable: Chartered Accountant (CA), ICWA (CMA) , CA Inter & ICWA (Inter) Experience: CA & CMA with 3 to 5 years experience or CA & CMA inter with 8-12 years of experience in accounts receivable management. A minimum of 3-5 years of experience in accounts receivable function of an Indian FMCG company is mandatory. Demonstrable experience in managing a large volume of transactions and a complex network of distributors and retailers. Technical Skills: ERP Proficiency: Expert-level knowledge of SAP is essential. Experience with SAP's credit management is a significant advantage. MS Office: Advanced proficiency in Microsoft Excel is required for data analysis and reporting. Industry Knowledge: In-depth understanding of the Indian FMCG distribution structure (super-stockists, distributors, wholesalers, direct-to-retail). Proven experience in managing and reconciling trade promotion schemes, discounts, and other claims prevalent in the FMCG sector. Key Skills & Competencies Analytical & Problem-Solving Skills: Strong ability to analyse large sets of data, identify trends, and resolve complex issues related to collections and claims. Communication & Interpersonal Skills: Excellent verbal and written communication skills to effectively collaborate with internal stakeholders and manage relationships with customers. Process Orientation: Continuous process improvement and automation. Responsibilities Oversee the entire collection process, ensuring timely follow-up on outstanding payments from all channels (general trade, modern trade, e-commerce). Manage escalations for delinquent accounts and, where necessary, coordinate with legal teams. Develop and manage a robust process for the validation, processing, and settlement of all trade-related claims and deductions (e.g., discounts, rebates, promotional schemes). Ensure accurate and timely accounting of all trade spends and their impact on receivables. Work closely with the sales team to ensure clarity and compliance on all trade schemes. Ensure timely and accurate reconciliation of all customer accounts. Prepare and present regular reports to management on AR performance, including aging analysis, collection forecasts, and status of major overdue accounts. Provide detailed analysis of bad debts and recommend provisions. Managing a large and diverse customer base (MTO, Ecomm, distributors, wholesalers). Assessing credit risk for numerous accounts. Stakeholder Collaboration: Act as the primary point of contact between the finance, sales, and supply chain departments to resolve disputes, streamline processes, and ensure alignment on credit and collection matters

Warm Greetings from SP Staffing!! Role :Automation Testing Experience Required :3 to 8 yrs Work Location :Pune Required Skills, Candidate should have good hands-on in Selenium / Java / Cucumber framework. Should be well versed with API concepts and API automation Should have banking experience (E.g. Core / Retail banking, Payment, Loan, etc any of them) Well versed with agile methodologies like scrum Interested candidates can send resumes to nandhini.spstaffing@gmail.com

1.IT ,CS, ENTC Specializations. 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.Analytical/Numbers/Calculation skills. 6.Automation tool will add on Required Candidate profile Graduate Required BE/BTech (IT/CS/ENTC)/MCA ,MCS, M tech Excellent Communication Skills Domain: -Banking, Payments, Accounting

Warm Greetings from SP Staffing!! Role :Automation Testing Experience Required :3 to 8 yrs Work Location :Pune Required Skills, Candidate should have good hands-on in Selenium / Java / Cucumber framework. Should be well versed with API concepts and API automation Should have banking experience (E.g. Core / Retail banking, Payment, Loan, etc any of them) Well versed with agile methodologies like scrum Interested candidates can send resumes to nandhini.spstaffing@gmail.com

Warm Greetings from SP Staffing!! Role :Java Developer Experience Required :5 to 8 yrs Work Location :Pune/Hyderabad/Bangalore/Chennai/Mumbai Required Skills, Springboot Microservices IBM MQ or Active MQ /JMS or Kafka Interested candidates can send resumes to nandhini.spstaffing@gmail.com

We're looking for an organized and detail-oriented Accounts Executive to join our team. Experience: 2-3 years What you'll do: You'll be responsible for a variety of financial and administrative tasks, including: Handling various payments , such as daily petty cash, salaries, vendor payments, antique payments, and client payments. Performing general accounts entry . Managing salary workshops and related office functions. Overseeing inventory in the office. Managing rent payments and general office maintenance tasks. Coordinating with the Auditor's office . Assisting with any general office work as needed.

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 globally, and where applicable, Centralized Teams. Establish Service Level Agreements (SLA) and ensure alignment with client SLAs and deliverables. Ensure that proper Checklists (ideally Digital) are available to support all payments and that a Call back procedure is implemented. Source and manage the adoption of a global payment hub solution. Establish KPIs and provide regular reporting to Stakeholders on transaction volumes, SLAs etc Enable a culture of continuous improvement with a passion for addressing control weaknesses. Skills Required: At least 15 years of relevant professional experience, either in the financial services fund industry or banking. Bachelor / master's degree in accounting, finance, or economics. Management experience, overseeing a large multi-jurisdictional team. Excellent organizational, communication and interpersonal skills and a truly client servicing mindset. Proven experience in managing multiple stakeholders and delivering on commitments. Experience with Payment/Banking technology solutions and platforms. Excellent communication skills and a truly client servicing mind set with client facing experience. Good sense of teamwork as well as ability to work autonomously in a fast-paced work environment. Good interpersonal skills, and sense of teamwork. Committed to self-improvement and staff development.

Location- Bengaluru/Chennai Cash Ops - Payment Payments subject matter expert with domain knowledge Sound understanding on Cash products & message types (MT series), MT103, 202, 202COV Message, routing and clearing logics Must have good exposure on ISO formats CBPR+ & HVPS (PACS MX), involvement in ISO migration Should be well versed with major clearing platforms SWIFT, CHAPS, CHIPS, FEDS, EBA & TGT, MAS, CHATS, FEMA and other MESA countries. Should possess common understanding about Investigation process and its MSG types (MT99, 199, 299, 910, 940, CAMT 029, 050, 054, etc.,) Business Analyst, Testing experience & generic project management skills are preferred Electronic Payment Processing (SWIFT MT- 1O3, 2O2, 2O2 Cov and Pacs 008,009,009cov, ISO 2OO22)

The Lead – Pre sales and Enquiry Management is To drive revenue and market expansion by converting inquiries into orders, coordinating production-to-delivery, managing payments, and forging new customer and market opportunities in steel wire.

Bank Reconciliation, TDS, GST, Internal Audit, Ledger Scrutiny, Statutory Payments, Salary payment, day to day accounting, Handle Petty Cash

Responsibilities Job Tittle- Manual Tester Location- Mumbai/Chennai Please find below brief JD: 5+ years of experience in Manual Testing with exposure to SIT/UAT/Regression/End to End testing Knowledge/Handson experience in Payments testing (SWIFT, ISO, MT) Agile working experience Excellent verbal and written communication skills

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

Job description We have a vacancy with below details, Role : Business analyst Experience -7-9 Notice Period : Immediate Joiners to 45 days Interview Mode : Virtual Work Mode : WFO Shift : rotational shift(24*7) Role & responsibilities Payments subject matter expert with domain knowledge Sound understanding on Cash products & message types (MT series), MT103, 202, 202COV Message, routing and clearing logics Must have good exposure on ISO formats CBPR+ & HVPS (PACS MX), involvement in ISO migration. Should be well versed with major clearing platforms SWIFT, CHAPS, CHIPS, FEDS, EBA & TGT, MAS, CHATS, FEMA and other MESA countries. Testing experience & generic project management skills are preferred Should possess common understanding about Investigation process and its msg types (CAMT etc.,) Adopt to the new Ways of Working to experiment, innovate and iterate to deliver best in class solutions as part of the Client Journey Immediate Joiner / Notice Period Should be flexible to work in rotational shifts (24*7).

Job description We have a vacancy with below details, Role : Manual testing payment Experience -4-7 Notice Period : Immediate Joiners to 45 days Interview Mode : Virtual Work Mode : WFO Shift : rotational shift Role & responsibilities 1.manual testing 2.payment 3.swift message 4.MT series.

JOB DESCRIPTION Job Title : Junior Accountant Job Summary: As a Junior Accountant, you will play a crucial role in supporting the financial operations of the organization. Your responsibilities will include assisting with day-to-day accounting tasks, ensuring accuracy in financial records, and collaborating with senior members of the finance team. This entry-level position provides an excellent opportunity for professional growth and development in the field of accounting. Reports To:Manager Finance & Accounts Duties & Key Responsibilities. I. Book Keeping ؠAccounting of Sales vouchers on daily basis ؠAccounting of Bank /Cash transaction on daily basis. ؠAccounting of Staff & Mentors Payroll Vouchers II. Financial Reporting ؠPreparation of DSR report and share the same with respective personnel ؠPreparation of trade receivable report as per the aging and share the same with respective personnel ؠAssist in the preparation of various financial reports for internal and external stakeholders. III. Accounts Payable ؠMonitoring and system entry of vendor invoices and verification of its statement and add the same to cashflow / fund request. ؠAssisting the senior accountant in preparing the payment requests. IV. Support Audits ؠPrepare documentation and support the finance team during internal and external audits. ؠEnsure compliance with accounting standards and company policies. V. Budgetary Assistance ؠAssist in the development and monitoring of budgets. ؠTrack expenses and report on variances. VI. Collaboration ؠWork closely with senior accountants and finance managers to ensure accurate financial information. ؠCollaborate with other departments to gather necessary financial data. VII. Ad Hoc Tasks ؠUndertake special projects and assignments as directed by senior management. ؠStay updated on changes in accounting regulations and standards. VIII.Other Responsibilities: ؠPreparation of Bank Reconciliation statements ؠPetty Cash disbursements on approval basis and preparation of petty cash payment vouchers and Cash report on daily basis. Monitoring and recording of all credit card transactions with Intercompany transactions ؠPhysical Verification of Cash in Hand. ؠMonitoring and Payment of Utility Bills (electricity, water, telephone and other statutory dues.)

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Mobile App Testing 3.Knowledge of testing methodologies and processes 4.Basic SQL Query knowledge 5.ISTQB Certification Added Advantage Required Candidate profile Only IT Graduate Required BE/BTech (IT/CS), Entc /MCA Domain: -BFSI, Banking, Payments, Accounting

Greetings from e-care India !! We are looking for Account Manager to Senior Manager operations (Day shift) from 10 years of Experience. Job Essentials: Good oral & written communication skill Work Experience in E2E of RCM (Charges, Payment & AR) is mandatory 2+ years of Experience in handling Team & Tracking their KPI Experience in handling clients & Managing reports Good at Generating reports Work from office Interested and suitable candidates can share their resume to career@ecareindia.com along with current take home, Expected Take home and Notice period. we will revert with the schedule details.

Dear, Greetings from Naukri.com!! Your profile is suitable for an opening with our client GEP Worldwide for Accounting Specialist profile. Overview: GEP delivers AI-powered procurement and supply chain solutions that help global enterprises become more agile and resilient, operate more efficiently and effectively, gain competitive advantage, boost profitability and increase shareholder value.Fresh thinking, innovative products, unrivaled domain expertise, smart, passionate people this is how GEP SOFTWARE, GEP STRATEGY and GEP MANAGED SERVICES together deliver procurement and supply chain solutions of unprecedented scale, power and effectiveness. Our customers are the worlds best companies, including more than 550 Fortune 500 and Global 2000 industry leaders who rely on GEP to meet ambitious strategic, financial and operational goals. Website Link: http://www.gep.com ? Organization: GEP Worldwide ? Profile:Accounting Specialist ? Experience: 2+ Years ? Job Location: Mumbai ? Skillset: Accounts Payable , PTP, Procurement Please Note: If the above does not match your profile, kindly ignore the mail.

Company Overview: GEMS are a multiproduct, multilocational, dynamic leader in the energy sector since1999, with a growing presence across India. As part of our commitment to sustainable progress, we have expanded our portfolio from Representing International Companies to manufacturing our own products for the Retail Gasoline Stations / City Gas Distribution. We provide Services for Engineering & Construction of Retail Outlets (Gasoline, CNG, LCNG, LNG, EV charging stations, Retail Networks) etc. and to be a trust worthy partner to our clients for the entire life cycle of the product/solution. 5 Position Overview: "You will be responsible for overseeing Finance and Account-related commercial activities at the State Office location, which primarily include the timely submission of invoices, payment collection, maintaining branch office expenses, and coordinating with the State Office." 7.Key Responsibilities: 1 Process State Office invoices in a timely manner and submit branch expenses on monthly basis. 2 Coordinate with and visit the customers state divisional offices for invoice submission and payment collection activities (as needed). 3 Maintain and update the Invoice Pendency Tracker. 4 Submit payment collection details to the Corporate Office. 5 Review and verify supporting documents for invoices from State Office employees, including travel and other expenses. 6 Maintain records of all invoices in ERP system. If you have any quarry, please reach out to me Role & responsibilities 1 Process State Office invoices in a timely manner and submit branch expenses on monthly basis. 2 Coordinate with and visit the customers state divisional offices for invoice submission and payment collection activities (as needed). 3 Maintain and update the Invoice Pendency Tracker. 4 Submit payment collection details to the Corporate Office. 5 Review and verify supporting documents for invoices from State Office employees, including travel and other expenses. 6 Maintain records of all invoices in ERP system.

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Mobile App Testing 3.Knowledge of testing methodologies and processes 4.Basic SQL Query knowledge 5.ISTQB Certification Added Advantage Required Candidate profile Only IT Graduate Required BE/BTech (IT/CS), Entc /MCA Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

Key Skills: Lending Operations, Project Manager, Project Management, Lending, Payment, Loan Operations, Retail Banking Operations Roles and Responsibilities: Lead end-to-end project delivery for unsecured lending initiatives, covering planning, execution, monitoring, and closure phases. Drive and manage cross-functional project teams to ensure high-quality deliverables are completed on time and within budget. Oversee project scope, timeline, dependencies, and resource management while ensuring alignment with business and operational goals. Collaborate closely with internal stakeholders across Lending Operations, Payments, Loan Processing, and Retail Banking to ensure operational readiness and measurable benefits. Apply Agile project management frameworks using tools such as JIRA, Clarity, MS Project, and Confluence to manage delivery cycles and documentation. Establish and maintain strong governance and reporting, including detailed project plans, risk/issue logs, budget tracking, and stakeholder communications. Manage senior stakeholder engagement, ensuring project clarity, alignment, and regular updates to decision-makers and leadership. Identify and mitigate project risks and dependencies, ensuring timely resolution in a fast-paced and evolving environment. Promote effective change adoption strategies, working with impacted teams to manage communications and training where necessary. Lead by example, sharing best practices and driving project consistency across regions and delivery teams. Conduct project tollgates, audits, and maintain compliance with organizational PMO standards and policies. Align lending products, propositions, and project objectives to business needs and customer expectations, enhancing overall value delivery. Monitor and manage project budgets, financial forecasts, and resource allocation efficiently to ensure fiscal control. Skills Required: Minimum 12+ years of experience in project management within banking and financial services, specifically in retail banking and lending operations. Strong understanding of the project lifecycle and experience delivering projects within Agile environments. In-depth knowledge of lending products, propositions, and customer rewards/partnership programs. Hands-on expertise with JIRA, MS Project, Clarity, and Confluence. Proven track record of delivering change that drives value to customers and banking operations. Experience managing complex, cross-country retail banking initiatives with a structured and disciplined delivery approach. Exceptional communication, leadership, stakeholder engagement, and problem-solving skills. Well-versed in governance, financial management, and cross-functional team coordination. Education : Bachelor's degree in Business, Finance, Information Technology, or a related field. Professional certifications such as PMP, Prince2, MSP, PgMP, or Leading SAFe are preferred.

PAYMENTS DOMAIN MUST HAVE 1. Proven experience in end-to-end processing (outward and inward) of electronic payments (domestic and international) across various country/region specific payment schemes (preferred : US, Canada OR Europe) for any of the below : a. High-value payments b. Low-value batch payments c. Real-Time / Instant payments d. Requests-to-Pay 2. Proven product experience of having worked for at least 1 year on any of the below processing components a. Payment Initiation Channel - Internet, Mobile, API, Host-to-Host b. Payment Processing - Pre-processor HUB, Payment Engine / Gateway 3. Working knowledge of industry standard payment file / message formats a. SWIFT MT - 1xx, 2xx, 9xx b. ISO20022 / SWIFT MX - pain.xxx, pacs.xxx, camt.xxx, remt.xxx c. Payment rail specific clearing formats BUSINESS ANALYSIS MUST HAVE 1. Experience in a. functional requirement elicitation and solution design b. documenting use cases/business requirements (BRD), user stories/functional specifications (FSD,FRD), process flow diagrams, interface mapping, UI wireframes c. product fitment, gap analysis, requirement traceability d. reviewing testcase scenarios 2. Experience of working in a complete SDLC - Waterfall and/or Agile models 3. Proven client interaction and direct participation in client requirement gathering, elicitation, functional solution design and defect triage SOFT SKILLS MUST HAVE 1. Excellent oral and written communication in English and good presentation/training skills 2. Proficiency in Microsoft Office tools – Word, Excel, PowerPoint