120 Payment Operations Jobs

About Role: Are you ready to take your career to the next level in the world of financial services? Join us as a Payment Operations, Analyst where youll play a crucial role in managing and supporting cash management products. This is your opportunity to work with a dynamic team, engage with diverse clients, and drive operational excellence. Be a part of the team that values innovation, client satisfaction and professional growth. Settlement Analyst Job Description In this position the candidate will be responsible for handling daily ach return files from our sponsor banks. Based on the returns, the candidate will process each one according to the return reason code. The candidate will be res...

About Role: Are you ready to take your career to the next level in the world of financial services? Join us as a Payment Operations, Analyst where youll play a crucial role in managing and supporting cash management products. This is your opportunity to work with a dynamic team, engage with diverse clients, and drive operational excellence. Be a part of the team that values innovation, client satisfaction and professional growth. Implementation Analyst Job Description: The Account Ops Implementation Analyst is responsible for the accurate on-boarding of new merchant accounts and the ongoing maintenance of existing account data, including pricing and banking configurations. A critical functio...

Role Proficiency: Act creatively to develop applications and select appropriate technical options optimizing application development maintenance and performance by employing design patterns and reusing proven solutions account for others' developmental activities Outcomes: Interpret the application/feature/component design to develop the same in accordance with specifications. Code debug test document and communicate product/component/feature development stages. Validate results with user representatives; integrates and commissions the overall solution Select appropriate technical options for development such as reusing improving or reconfiguration of existing components or creating own solu...

Step into the role of Specialist Customer Care Support at Barclays, where you will play a pivotal role to manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. You will take ownership of your work, ensuring it aligns with the relevant rules & regulations, and codes of conduct. To be successful as a Specialist Customer Care Support at Barclays, you should have below critical skills. Graduate/Post-Graduate in any discipline. Non-Voice role. Knowledge of Banking Operations, Banking, SLA Management, Payment operations, Investigation and Query Management. Knowledge/experience of KYC/AML. Experience of working in BPO/K...

Company Overview PayGlocal is a global payments company that fosters global commerce. Our suite of offerings facilitate cross-border payments and solve the challenges surrounding it through three main pillars - the business, the experience and the associated risk. Founded by finance veterans and experts, our understanding of merchant business, international business, security and regulatory standards help build impactful payment solutions. We partner with large enterprises and export merchants for seamless customer payment journeys. Be a part of lasting innovation - create new products, new processes and new standards. Join us to help us shape the future of payments. Profile Summary We are l...

Desired Candidate Profile Strong understanding of payment operations, back office processing, and backend operations principles. 1-3 years of experience in a similar role (back office, data entry, etc.). Proficiency in performing non-voice processes with attention to detail. Ability to work efficiently under pressure while meeting deadlines.

Serve as the primary point of contact for all customer inquiries and issues. Monitor real-time on-ramp and off-ramp transactions and track payment flows across banking systems. Act as the operational liaison for business clients and merchant partners, addressing their queries and coordinating transaction-related requests. Collaborate with product, engineering, operations, and compliance teams to escalate critical issues and implement operational improvements. Handle ad-hoc data extraction requests, prepare operational reports, and provide transaction analytics to support informed decision-making. Proactively identify operational bottlenecks and process inefficiencies, troubleshooting systemi...

Job Title: Procure-to-Pay (PTP) - Payment Processing Location: Pune (Night Shift) Experience: 1-3 years Role Overview: We are seeking a detail-oriented PTP Specialist with strong expertise in Payment Processing to join our Finance Operations team. The ideal candidate will ensure accurate and timely processing of vendor payments while adhering to compliance and internal controls. Key Responsibilities: Manage end-to-end payment processing for vendors, including validation and execution of payments. Review invoices and ensure proper approvals before initiating payments. Monitor payment schedules and resolve discrepancies promptly. Handle queries related to payment status and coordinate with int...

Direct Walk-In Opportunity for Cheque & Item Processing Specialist at Tata Consultancy Services Chennai on 13th December 2025 Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: Cheque & Item Processing / Data Entry Specialist Process: US Banking Cheque Processing & ACH Operations Walk-in Drive Date: Saturday, 13th December 2025 Location: Tata Consultancy Services Ltd, 1/G1, SIPCOT IT Park Navalur, Siruseri, Tamil Nadu 603103 Timing: 09:00 AM - 12:00 PM Candidate to Carry: Passport Size Photographs, Updated CV, Photocopy of Aadhaar and EPFO service history, All education/employment documents. Job Requirem...

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.

The candidate should have extensive experience in operational management, specifically as a AGM/Manager Projects in PEB construction, with the ability to oversee the entire operational process from start to finish also focus on finance

Treasury roles (Manager/Analyst/Coordinator/Accountant): Cash & liquidity management, payments, bank recs, forecasting, treasury reporting, compliance & SOX, ERP/SAP & banking platforms. CA/MBA Finance preferred. Share CV on WhatsApp: +91 639914978

Acuity is currently looking for for experienced professionals (2-10 years) in Treasury, Deposit Operations & Cash Management to join our growing team in Bangalore! Location: Bangalore (work from office) Work hours: 6:30 PM to 3:30 AM IST (US Shift) Department: Lending Services Experience Level : 2-10years Role & responsibilities Maintaining deposit account services as per client requests Setting up different Treasury Products BIB/Wires/ACH/Lockbox, DDA etc. Outgoing and incoming wire details, modification, wire investigations, exceptions reviews and Reconciliation Debit card support including limit changes, card re-orders, stop payment and other support Detailed ACH, Checks and Deposit relat...

About the Role We are seeking a highly skilled and detail-oriented Payment Reconciliation Specialist to join our Product Operations and Customer Success team. In this role, you will manage end-to-end reconciliation workflows across marketplaces, webstores, payment gateways, 3PLs, and global financial accounting systems , while also driving product improvements based on real-world operational insights. You will play a key role not only in reconciliation, onboarding, invoicing, and disputesbut also in translating operational knowledge into product features , collaborating with Product Managers and Engineers to enhance platform automation, accuracy, and scalability. This is a hybrid role combin...

Job Responsibilities: 1. Responsible for identifying, screening, and coordinating with local payment gateways, acquiring banks, banks, and third-party payment companies in India. Based on the company's business needs, establish cooperation channels. 2. Collect, organize, and verify the company's information, KYC documents, and account opening materials required by the payment institutions, and assist in completing the account opening process. 3. As the main contact person for the Indian region, responsible for communicating business cooperation with local payment service providers, promoting cooperation negotiations and implementation. 4. Assist the company in completing the entire process o...

About the Role The Operations Associate will support day-to-day activities related to CAMS Pay services, ensuring timely processing, accuracy, and smooth operational workflow. The role requires strong analytical abilities, attention to detail, and excellent Excel skills to manage reports and operational data efficiently. Key Responsibilities Handle daily operational activities Process transactions, validate data, and ensure accuracy in all operational tasks. Prepare, update, and maintain operational reports using Excel. Reconcile transaction data and highlight discrepancies for resolution. Coordinate with internal teams to ensure timely closure of tasks and issue resolution. Assist in proces...

The hiring is for an expert who will be managing the Escalations Team and providing extended support to the KYC Program as well. Escalations Team is primarily responsible for: Triaging escalations to the correct team once received. Actoning and resolving high-priority escalations requiring immediate assistance. The Escalations Team functons as part of the Airbnb Capability Center and supports overall business opera8ons by ensuring swiE and accurate handling of escalated cases. 2. Reason for Hiring and Onboarding Timelines The position has become available due to the upcoming Contract Closure of the Supervisor deployed for this role. 3. Contract Extension or FTE Conversion Possibility Extensi...

Job Summary: The Offshore BPO Accounts Payable Specialist will be responsible for handling accounts payable processes for clients in a business process outsourcing (BPO) setup. This role ensures accurate and timely payment to vendors and reimbursement to employees, processes invoices, verifies financial data, and maintains proper documentation. The specialist will also contribute to onboarding accounts payable functions of acquired companies and making process improvements. Principal Duties and Responsibilities: Clarify any questionable invoice items, prices, or receiving signatures; obtain necessary information and data for invoice payments. Verify vendor information, calculate invoice tota...

Accounting knowledge and SAP exposure is must. Responsible for compilation of various payment request in excel from different Process owners and their team members with appropriate approval as per SOP and its validation of the same from SAP outstanding balances. Experience of controlling duplicate payment process with proper maker checker system. Experience of handling batch processing through SAP vide F110 T code and updation of UTR number back in to the SAP once payment done. Responsible for timely payment as per SOP. Experience of Bank payment/Bank Receipt Data entry (Including Import payment and Export Receipt) with its clearing in SAP accounting software. Experience of preparing Bank Re...

In-depth Knowledge and Experience in the UK payments processing & investigation Experience in Payment i.e. CHAPS, BACS, Internal Transfers, Cross currency payments, E-Banking, Foreign payments w ith over 1 year of experience as a Team leader on paper Proven track record in managing processes, streamlining workflows and excellent people management skills. Need to be a people centric manager who could articulate the employee challenges to the management as well as motivate the team towards desired project goals.

Job Description Out of the successful launch of Chase in 2021, we're a new team, with a new mission. We're creating products that solve real world problems and put customers at the centre - all in an environment that nurtures skills and helps you realise your potential. Our team is key to our success. We're people-first. We value collaboration, curiosity and commitment. As a Technical Product Manager at JPMorgan Chase within the Payments technology team, you are the heart of this venture, focused on getting smart ideas into the hands of our customers. You have a curious mindset, thrive in collaborative squads, and are passionate about new technology. By your nature, you are also solution-ori...

Responsibilities: * Design, develop & maintain payment solutions using UPI & Merchant Acquiring services. * Collaborate with cross-functional teams on Digital Payment strategies. Employee state insurance Annual bonus Gratuity Provident fund

Analyst / Sr. Analyst / Manager Cash & Liquidity Operations 2+ Years – Gurgaon Summary Are you passionate about Cash Management, Liquidity Operations, and Data Analysis? Do you excel in implementing automation processes and reconciling financial data? We're seeking a dynamic, analytical, and detail-oriented professional to join our team and contribute to improving cash and liquidity operations. This is your opportunity to work in a challenging yet rewarding environment and make an impact by optimizing financial processes and operations. Location: Gurgaon, Haryana, India Your Future Employer A global leader specializing in delivering solutions in the financial and operational domain. Our work...

Role & responsibilities Merchant onboarding & account activation KYC review, document verification & compliance checks Coordinating with sales, merchants, and internal support teams POS/UPI/QR activation, VAS activation (if applicable) Managing daily trackers, Excel sheets & reports Handling merchant queries, issues, and escalation resolution Ensuring SOP adherence and timely process completion Monitoring transactions, settlements, and reconciliation (if required) Key Skills Required: Merchant Operations / Onboarding Merchant KYC / Document Verification Payment Operations / POS / UPI Excel (Pivot, VLOOKUP, MIS Reporting) Coordination & Communication Skills Problem Solving & Escalation Handli...

Act as the primary subject matter expert on payment schemes, leading integration efforts for clients and ensuring seamless connections with payment schemes Drive the development and execution of the product roadmap, focusing on enhancing and productising our payment capabilities Effectively gather business requirements and translate them into stories and acceptance criteria for both in-house and external engineering teams Help clients define business logic for payment flow orchestration based on scheme rules, prior experience and working knowledge Stay up-to-date with the payment scheme developments and regulations, to design and build payments connectivity with future compatibility and comp...