85 Payment Operations Jobs - Page 3

About this role: Wells Fargo is seeking a Operations Manager In this role, you will: Manage and develop one or more specialized customer service and operations functional teams within Operations area with complex and risk in functional area Develop strategies to improve staffing processes, ensure specialized functions meet regulatory guidelines in support of risk management and compliance Engage stakeholders and internal partners associated within the Operations area Work independently on moderately complex issues and projects Identify opportunities for process improvement and risk control development and escalates issues to more experienced management Provide training, performance, evaluati...

Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP Interested candidate connect on hrcoordinator@blueconsulting.co.in or Call#9821686374

Hiring for: Back Office (Non-Voice) roles for an international client Full-time positions Requirements: Candidates must have experience in Banking and Financial Services (mandatory) Openings available for Freshers , Senior Executives , SMEs , Team Leads , and above Educational Qualification: Graduate in any discipline Payment Processing: • Maintain a high level of accuracy in payment processing. Ensure the effectiveness of various modes of payment processing with appropriate controls.and execute the processing of Outward/Inward Payment Orders, verifying details for accuracy also Ensuring adherence to Service Level Agreements as per guidelines. Compliance and Internal Controls: Comply with in...

Your responsibilities Develop and implement scalable applications using a mix of Microsoft technologies (Power Platform, Power Automate, .NET, SQL Server) and Pega, following best practices for architecture, coding, and design patterns. Build high-quality, maintainable, and test-covered solutions, ensuring seamless deployment across cloud (Azure, AWS) and on-premises environments with a focus on security and compliance. Design, develop, and integrate APIs and automation workflows leveraging Power Automate, Pega, and cloud-native services to enable seamless interoperability and process automation. Troubleshoot and resolve complex implementation, environment, and deployment issues across both ...

Your responsibilities Develop and implement scalable applications using a mix of Microsoft technologies (Power Platform, Power Automate, .NET, SQL Server) and Pega, following best practices for architecture, coding, and design patterns. Build high-quality, maintainable, and test-covered solutions, ensuring seamless deployment across cloud (Azure, AWS) and on-premises environments with a focus on security and compliance. Design, develop, and integrate APIs and automation workflows leveraging Power Automate, Pega, and cloud-native services to enable seamless interoperability and process automation. Troubleshoot and resolve complex implementation, environment, and deployment issues across both ...

Summary:- Management in core Payment operations for croma.com; all pay modes which are acceptable on croma; payment vendors relationship; the entire ecommerce payment including; fraud; risk; chargeback; payment transactions; operations recon etc. Role & responsibilities:- Payment gateway transactions monitoring via gateway vendors partners like (Paytm; Payu etc) Managing Chargeback concerns received from payment vendors. Highlighting and managing risk transaction to respective gateways; monitoring the risk ratio. Good data analytical skills. Co-ordination with internal team for end-to-end process management and monitoring of success rate. Work closely for addressing all customer concerns rai...

: Key Responsibilities: Able to fluently code inVB.NETand C#.NET and Microsoft SQL Server. Develop and maintain applications usingVB.NETand C# to support payment message integration and conversion. Develop and maintain functionalities for converting data formats from XML to JSON. Design and implement web services and windows services for processing payment messages Design and create Web APIs. Unit testing is conducted to ensure changes are of sufficient quality before system testing. Support analysis and resolution of defects during application testing phases. Proactively identify and communicate improvement opportunities. Collaborate with cross-functional teams to gather requirements and pr...

Job Title: Payments Testing Specialist ISO 20022 / CBPR+ Location: Pune Experience: 37 Years Employment Type: Full-Time Shift Flexibility: Required (as per project needs) **Interested candidates drop your resume to saarumathi.r@kiya.ai** About the Role: We are looking for a skilled Payments Testing Specialist with hands-on experience in ISO 20022, CBPR+, and legacy SWIFT formats (MT, CHIPS, FED). In this role, you will play a critical part in validating and enhancing the robustness of our financial messaging infrastructure by managing end-to-end payment system testing, simulation, and compliance. Key Responsibilities: Payments Testing: Perform comprehensive testing on payment systems includi...

Roles and Responsibilities Conduct thorough investigations into payment discrepancies and resolve issues promptly. Utilize LexisNexis and Intelligent Tracks tools to process payments efficiently. Provide UAT support for new systems implementations. Collaborate with internal teams to ensure seamless execution of banking operations. Manage payment operations, including SWIFT payments, bank transfers, and other international transactions. Desired Candidate Profile 2-6 years of experience in banking operations or related field. Strong understanding of GBR (Good Business Rules) principles. Proficiency in using various software applications such as HotScan, Bankers Almanac, Swift GPI, etc.

Role & responsibilities In-depth Knowledge of payment process Leading team and be the point of contact for escalations Represent GBS at locations and have excellent presentation skills Manage governance calls and escalate open items Stakeholder management & conflict management skills Communicate success stories, key learnings, with internal & plant teams E2E accounts payable knowledge Can analyse data and present data Eye for details A multi-tasker with the ability to prioritize competing tasks Positive attitude, a thirst for knowledge, and an excitement for growing our business Approachable, friendly and outgoing - willing to talk to anyone at anytime Produce weekly / monthly / quarterly vo...

Role & responsibilities This role is for a Senior Business Execution Consultant Operations Lead within the Payments Command Center team: The Payments Command Center (PCC) is comprised of 2 sites (Hyderabad & Charlotte) responsible for supporting payment processing operations groups and, through them, our customers, and businesses by: monitoring of WFs end-to-end payment flows; management of alerts; and centralized & structured incident communication. PCC sites operate 24x7x365 including remote responsibilities across multiple time zones, on-call responsibility for critical issues that impact the payment ecosystem. The PCC will work across all WF LOBs and Payments Technology teams to provide ...

Royalty Operations Accountant (Deputy Manager) Job Function: The Royalty Operations Accountant is responsible for analyzing royalty data, supporting royalty reconciliations, and ensuring the integrity of the royalty calculations database. This role includes managing royalty advances and earnings payments while maintaining strict compliance with agreement setups and aligning with intellectual property management tools. The Royalty Operations Accountant will assist and lead payout-based projects across multiple geographies, providing advisory support on product structures and agreement terms to ensure accurate royalty processing and alignment with business objectives. In addition to these core...

Candidate with B.Com, BBA in Finance, or MBA in Finance Two to three years of experience working in a financial institution Understanding of US financial transactions, US culture, and banking regulations Knowledge in Wire Transfers and ACH

Role & responsibilities: Key highlights of the role are listed below (purely indicative and not limiting): This position would include the mentioned set of responsibilities but not limited to: Checking & uploading daily payments received through different modes on T+1 basis. Real time Credit posting and release of OTB. Maintaining unidentified payments details. Processing Refunds & Closed card refunds with approvals & Finance team. Follow-up / communicating with Service branch, Vendors. Responding to customers within TAT by following the business process requirement IT follow up/issues or any other technical issues follow up & resolution. Processing of cardholder payments on real time basis ...

Hi, We are hiring for The Leading ITES Company for Payment Investigator Role. Overview A Payment Investigator is an experienced banking operations professional specializing in the research, investigation, and analysis of payment inquiries related to fund transfers, settlements, trade & securities, and custody. They diagnose and resolve payment errors, duplicates, and incorrect recipient/routing issues, using authenticated messages like SWIFT, Telex, and Fed Serv. 1090. This role requires strong communication, problem-solving, and organizational skills, a solid risk management mindset (AML/OFAC compliance), and the ability to manage high volumes and strict SLAs in a fast-paced, shift-based en...

Role & responsibilities : WFH/WFO WFO Work Timings – between the window of 12Noon to 10pm Detailed Job Description – • Good in communication • Good in accounting knowledge • Should have an experience in Invoice processing • Ready to work from office • SAP ERP experience. • Education – Finance and Accounting - Bcom Mcom, MBA etc Preferred candidate profile

Responsible for following up with clients for payments, maintaining records, resolving billing issues, and ensuring timely collections. Requires good communication, negotiation skills, and basic accounting knowledge. Provident fund

Handle daily payment operations, coordinate with vendors and internal teams & ensure smooth communication with banks. Manage &process daily payment approvals Coordinate with vendors and internal departments for payment-related matters Required Candidate profile Graduate -Finance/Commerce 4–6yrs of relevant exp in payments, treasury or banking coordination Strong working knowledge of internet banking, Excel, and ERP systems Support CFO through daily reporting

Role & responsibilities 1. Market knowledge of Payment Products and applicable regulatory guidelines. 2. Product knowledge of NEFT, RTGS, Internal Transfers, IMPS 3. Processing of offline files through Different systems 4. Understanding accounting entries for NEFT, RTGS, Internal Transfers, IMPS 5. Understanding of settlement process and reconciliation 6. End to end control checks during processing 7. Efficiently and diligently doing recon of Pool accounts 8. Publishing recon and other daily MIS to Senior Management 9. Liaising with IT, BSG teams for system issues 10. Ensures that all transactions are processed as per agreed SLA and approved procedures and guidelines. 11. Activities to be do...

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

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Job Title: Partner Support Specialist - Payment Operations Location: Thane What does a successful Partner Support Specialist - Payment Operations do at Fiserv? As a Partner Support Specialist - Payment Operations at Fiserv, you will be the primary support contact for our payment partners, ensuring seamless payment operations and integration success. You will play a critical role in troubleshooting payment-related issues, guiding partners through technical and compliance processes, and delivering actionable insights to improve their performance. Your efforts will bridge internal teams, enhancing mutual success and fostering strong, long-lasting relationships with our partners. What you will d...

Exciting Career Opportunity with TCS Chennai for Payment Specialist Role!!! Job Description: The Payments Operations Analyst is responsible for processing client payments initiated by them online or via MIFT (Manually initiated Fund transfer). Responsible for processing error free payments within the agreed timelines. Dealing with critical client payments, salary transfers, FX booking, nostro reconciliation etc. Roles and Responsibilities: Transaction processing of Global bank customers within the agreed timelines. Co-ordinate well with other team members and achieve assigned productivity targets Prepare MIS and other client reports as per the SLA. Participate in various testing conducted at...

Product Listing, Order Management, Reconciliations, Vendor management Generate invoices, and credit notes. Review and assessment of deductible charges (Marketing, Logistics Periodic materials reconciliation and book adjustments Monthly Books closure

Greetings, We have an excellent opportunity for a Manager - GCP Funding 10+ yrs @ Avalara Technologies, Pune. Shift Timing IST 2.00pm to 11.00pm All 5 days' work from office in a week What You'll Do: The Manager- GCP Funding is a key member of the Global Client Payments team. This role will oversee operational functions related to client tax funding and be responsible for incoming tax funding processes, supporting monthly, quarterly, and annual financial reporting, and customer inquiries. Reporting to the Sr. Manager, Tax Compliance, the Manager will also work to improve processes by participating in automation projects and initiatives. Job Duties: The general responsibilities for this posit...