4116 Payment Processing Jobs - Page 21

Skills : B.Com or M.Com Preferred. In-depth understanding of AR processes, including billing, collections, cash application, and credit management. Proficiency in applying accounting principles and practices to AR functions. Ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS - Excel. Ability to perform complex AR reconciliations.

Payments Business line Items Manage and optimize payment processing systems Develop and implement secure payment solutions Knowledge of payment gateways, virtual cards, and financial regulations Card Payment Lifecycle, Settlement Lifecycle, Type of Transactions Payment -Standards- SWIFT MT & MX Messaging formats used in international banking and cross-border payments Payment -Standards- ANSI X12 & EDIFACT Standards for electronic data interchange (EDI) in financial transactions Payment - SEPA (Single Euro Payments Area) Standardizes euro payments across European countries Payment -Standards- ANSI -ISO 20022 API - Postman, JSON, SOAP, XML, Rest Technical - Swagger Any Database VB (Good to hav...

Location City Pune Department Global Compliance and Payroll Experience 0 - 2 Years Salary - 1 INR Designation Associate Total Position 1 Employee Type Permanent Job Description Nexdigm is an employee-owned, privately held, independentglobal organization that helps companies across geographies meet the needs of adynamic business environment. Our focus on problem-solving, supported by ourmultifunctional expertise enables us to provide customized solutions for ourclients. We provide integrated, digitally driven solutionsencompassing Business and Professional Services that help companies navigatechallenges across all stages of their life cycle. Through our direct operationsin the USA, Poland, UA...

Are you passionate about bringing innovative payment products to market through hands-on executionJoin our team and make a direct impact by ensuring products are launched on time, meet customer needs, and operate reliably at scale. As a Vice President, Product Manager within the Payments team, you will play a pivotal role in delivering high-quality payment solutions by guiding cross-functional teams through the full product lifecycle. You will conceptualize the next generation of payment platforms, drive innovative thinking, and build seamless customer journeys that are the foundation of Chase digital payment experiences. We are looking for product owners who lead with product thinking and a...

Location City Pune Department Global Compliance and Payroll Experience 2 - 4 Years Salary 24000 - 30000 INR Designation Senior Associate Total Position 1 Employee Type Permanent Job Description Nexdigm is anemployee-owned, privately held, independent global organization that helpscompanies across geographies meet the needs of a dynamic business environment.Our focus on problem-solving, supported by our multifunctional expertiseenables us to provide customized solutions for our clients. We provide integrated,digitally driven solutions encompassing Business and Professional Services thathelp companies navigate challenges across all stages of their life cycle.Through our direct operations in th...

Role & responsibilities Technical Skills: Proficient in posting payment entries, managing customer accounts, and processing refunds Readsoft: Skilled in document management, validation, and workflow tracking MS Excel: Strong working knowledge of reconciliation templates, data analysis, and reporting tools Process & Analytical Skills: Solid understanding of Accounts Receivable workflows, including payment application, refund handling, and reconciliation Ability to identify and resolve payment discrepancies and customer account issues Experience in maintaining audit-ready documentation and supporting compliance requirements Analytical mindset with attention to detail and accuracy in transactio...

Billing & Invoicing Payment Booking Payment Confirmation Documentation & Record Maintenance Working experience in Tally / SAP Accounts Receivable Barcoding & Documentation Accounts Receivable Coordination Accounts Receivable

Role & responsibilities :- Sr.Billing Analyst (Team Lead) Exp:8yrs to 13 Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project ...

About Payoneer Founded in 2005, Payoneer is the global financial platform that removes friction from doing business across borders, with a mission to connect the world s underserved businesses to a rising global economy. We re a community with over 2,500 colleagues all over the world, working to serve customers, and partners in over 190 countries and territories. By taking the complexity out of the financial workflows-including everything from global payments and compliance to multi-currency and workforce management, to providing working capital and business intelligence-we give businesses the tools they need to work efficiently worldwide and grow with confidence. The Treasury Operations Lea...

You are a strategic thinker passionate about driving solutions in Asset Servicing. You have found the right team. As an Asset Servicing Specialist within our Asset Servicing team, you will be responsible for setting and improving our organizational objectives, and ensuring their consistent accomplishment. Job Responsibilities Reconcile positions, payments, and process transactions to client accounts. Perform routine and complex asset servicing transactions using advanced expertise. Diagnose issues and provide operational or technical resolutions. Manage customer accounts, process payments, income, and taxes. Resolve queries across multiple corporate and income-related events. Understand and ...

About the team: The Transfer Agency is a division responsible for Transaction Operations, Processing and associated functions of mutual funds for various clients. At FIS we provide service to clients via various channels like Transaction processing, Chat etc. The customer support may include but not limited to Accounts set up, Shareholder data maintenance, overall record keeping. This position is within the Main Office Services (MOS) team. What you will be doing : The position will support the FIS TA Dealer Services team. Responsibilities include, but are not limited to the following: Provide telephone support for intermediary back offices and mutual fund clients. Process and quality control...

Seeking Finance Associate (1–2 yrs) in Gurugram. Role includes AR/AP, banking ops, Razorpay reconciliations, GST/TDS work, Excel reporting. Needs detail focus, strong communication, and willingness to relocate.

Payment Processing: Receive payments from customers via cash, check, credit cards, vouchers, or automatic debits. Issuing Receipts & Refunds: Issue receipts, refunds, credits, or change due to customers accurately. Cash Management: Count money in cash drawers at the beginning and end of shifts to ensure correctness. Customer Assistance: Provide support to customers regarding payments, billing, and related queries. Record Keeping: Maintain accurate records of daily transactions and report discrepancies to management.

Join us as an AVP - Procurement Operations at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as an AVP - Procurement Operations, you should have experience in: Procure to Pay processes such as TPSP Management, Request to Order, Invoice Processing and Payment Processing. Delivering major global system and platform changes for multinationals of similar scale and complexity. Systems like Process Unity, COUPA and SAP. Well organised and able to prioritise tasks, using judgement to manage/escalate i...

We are looking for an experienced Product Manager to lead and innovate our Merchant Acquiring and Card Processing solutions. In this role, you will own the end-to-end product lifecycle for our merchant servicesfrom onboarding to settlement. You will bridge the gap between complex payment infrastructure (schemes, gateways, processors) and a seamless, intuitive experience for our merchants. The ideal candidate has a deep technical understanding of how money moves (Acquiring) and a strong empathy for the business owners (Merchants) who rely on us to get paid. 1. Product Strategy & Roadmap Execute the product roadmap for merchant acquiring solutions (POS, Payment Gateway, SoftPOS, or Unified Com...

Purpose/Objective The Central Billing Head - Roads is responsible for overseeing the entire billing process for road construction projects. This role involves managing the preparation, review, and submission of project-related bills, ensuring compliance with contracts and budgets, and coordinating with various site teams to maintain billing accuracy and efficiency. Key Responsibilities of Role Billing Management and Planning: - Lead the billing process for road projects, ensuring all bills are accurate, consistent, and complete. - Align all billing activities with project contracts, approved budgets, and procurement documentation. - Design a centralized billing cycle for timely and accurate ...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

This position offers a unique opportunity to leverage your intermediate to advanced subject matter expertise in asset servicing, driving process improvements and contributing to the success of our clients. Join us in transforming asset servicing with your innovative solutions and strategic insights. As an Asset Servicing Specialist within our Asset Servicing team, you will be responsible for managing all corporate and income related events across all asset classes. This includes collections, announcement capture, corporate actions processing, income processing, proxy and controls, entitlement completion and payment processing, and claims management. You will also serve as a point of contact ...

Position Title: Internal Process Auditor Department: Finance & Operations Reports To: Operations Lead Experience Required: Fresher / 0-2 Years Company Overview: Metayb is a digital transformation company on a mission to transform seamlessly by empowering organi ions to navigate the vast landscape of the digital-first-era. Within just three years of inception, we have grown into a close-knit family of 400+ employees, each possessing rich field expertise. Metayb focuses on fostering seamless customer experiences, enhancing operational efficiency & deriving actionable insights. By harnessing the power of emerging tech Metayb aims to be the unparalleled choice for global customers, delivering st...

****People from Medical Billing Background alone apply*** ****Immediate joiners needed, WFO in Chennai location - Madhavaram Tabbal Petti**** Greetings from ACP Billing Services! We are hiring for the following roles Payment Posting Experience & Requirements: Minimum 2+ years of experience in US Medical Billing. Strong verbal and written communication skills. Payment Posting candidates with good typing skills will have an added advantage. Competitive remuneration as per industry standards. Spot offers for selected candidates. Immediate joiners preferred. Responsibilities: Process medical billing transactions with a 99% or higher accuracy rate. Understand and apply customer-provided business ...

Role & responsibilities Technical Skills: Experience in invoice and payment tracking Document management and retrieval Readsoft: Invoice scanning and workflow automation MS Office (especially Excel): Proficiency in basic formulas, sorting/filtering, and reconciliation templates Ability to use pivot tables and VLOOKUP for data validation Process & Analytical Skills: Basic understanding of Accounts Payable processes including invoice lifecycle and payment terms Should have more analytical skill on analysing the Invoice status and responding to vendor. Expertise in communicating with Buyer & vendor and providing the sollution accordingly. Familiarity with vendor communication and documentation ...

What you'll do As a Principal Engineer, youll be creating great customer outcomes via engineering and innovative solutions to existing and new challenges, and technology designs which are innovative, customer centric, high performance, secure and robust. Youll be leading the more significant, complex and technically challenging assignments, coordinating multiple feature teams, making sure that their technical journeys support realisation of the targets, and deliver the values of the relevant metrics published to our investors. Youll also be: Defining, creating, and providing oversight and governance of engineering and design solutions with a focus on end-to-end automation, simplification, re...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...