4116 Payment Processing Jobs - Page 33

Minimum 5+ years of professional experience with Manhattan Distributed Order Management. Strong background in direct-to-consumer processes, distributed order management, supply chain, and fulfillment operations using Manhattan OMS. Expertise in various Manhattan modules such as Enterprise Order Management (EOM), Distributed Order Management (DOM), Call Center, Order Orchestration, Enterprise Inventory, Available to Commerce (ATC), and Supply Chain Intelligence (SCI). Experience with SCI Reporting (IBM Cognos) for building, scheduling, and modifying reports and dashboards. REST APIs, Java, JSON, data mapping & SQL. Advanced SQL knowledge and experience is preferred. Proven grasp of architectu...

Job Description: Planning & Budgeting Engineer (5-7 Years Experience) Position Title: Planning & Budgeting Engineer Experience Required: 5-7 Years Department: Project Planning / Project Controls / Budgeting Role Summary The Planning & Budgeting Engineer will be responsible for developing project plans, preparing and monitoring budgets, managing schedules, tracking progress, and supporting project teams with timely reports and presentations. The role also involves maintaining documentation such as minutes of meetings and managing payment plans to ensure smooth project execution. Key Responsibilities 1. Project Planning & Scheduling Develop detailed project plans, timelines, and work sequences...

Role & responsibilities Key Responsibilities End to End - Agreement Management (Rent Agreement, Lease Agreement & Service Agreement), this includes coordinating with stakeholder and process owners. Vendor Management specific to Repair & Maintenance Ensuring timely submission of invoices and coordinating with F&A/SCM Payment Processing (coordination with internal teams and creation of new vendor codes) Dashboard Management - NFAs, Cost and Budget Tracking Preferred candidate profile Job Location : Corporate Office Qualification : Bachelor's Degree Desired Experience : 2 to 4 years Desired Designation : Sr. Executive Skill Set / Competencies: 1. Well Versed with MS Office (Excel, Word, Outlook...

Key Responsibilities Order Fulfillment & Coordination Support end-to-end order management from PO creation to delivery completion. Coordinate with vendors, transporters, and site teams to ensure timely dispatch and delivery. Track daily order status and highlight delays or issues to central operations. Maintain Order-to-Fulfillment TAT as per defined SLAs. Vendor & Payment Coordination Work with the Finance team to ensure vendor invoices are processed on time. Verify delivery proofs, invoices, and GRNs before submitting to finance. Ensure accuracy between delivered material and billed quantities. Cross-Team Liaison Act as the local support point for Central Ops, Product, Tech, and Business t...

Roles and Responsibilities Process payment posting, credit balance, denial management, and RCM activities for US healthcare clients. Ensure accurate and timely processing of payments to maintain smooth cash flow. Collaborate with internal teams to ensure seamless communication and efficient workflow. Identify and resolve billing discrepancies, credits, and denials to minimize write-offs. Maintain compliance with industry regulations and company policies.

Responsibilities: * Conduct complex analyses on products using LMS & payment processing tools * Analyze product lifecycle from ideation to retirement * Develop product strategies and roadmaps Health insurance Provident fund

Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal)Skill Set: Candidate should have good healthcare knowledge. Candidate should have knowledge of Medicare and Medicaid. Ability to interact positively with team members, peer group and seniors.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Arranging Vendors / Labours for Commercial interior projects, arranging material and manpower, Onboarding new vendor partners, Negotiation, Tracking, Bill validation. Responsibilities: Vendor Management: Source, evaluate, and onboard new vendor partners (e.g., material suppliers, contractors, subcontractors) specializing in commercial interior projects. Build and maintain strong relationships with existing vendors. Material Procurement: Plan, procure, and manage the timely delivery of all materials required for commercial interior projects, including: Furniture Fixtures Equipment Finishes Decorative elements Manpower Management: Arrange and manage the allocation of skilled and unskilled labo...

Hi, We are hiring for Financial Analyst AP role for Gurgaon location. Below are the details for opening. Location : Gurgaon Sec 48 Year of Experience : 1 to 3 Year Shift : 7 PM to 4 AM Work Model: WFO If Interested, please share your resume at skakkar@peoplescout.com for screening. ESSENTIAL DUTIES and RESPONSIBILITIES Process high volume of invoices accurately and efficiently in accordance with company policies. Review and verify invoice data, including purchase orders, payment terms, and approvals. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain accounts payable records and documentation for audit and compliance purposes. Assist with weekly payment runs (...

Role: Payment Processing Specialist Title: Chief Manager Education: CA / MBA Experience: 5 years + Work Location: Goregaon (East), Mumbai Key responsibilities Evaluate the existing processes like Commission, Reinsurance, Partner Incentive payout and identify gaps if any; review and add additional controls on a periodic basic Managing the line function and ensuring smooth processing within the TAT defined with sufficient checks and controls Initiate automation initiatives pertaining to the respective processes and their control reports. Preparation of BRD and liaise with respective teams and Vendors for the same Manage the audits and regulatory or ad hoc requirements raised by different stake...

Educational Requirements Bachelor of Engineering Service Line Infosys Quality Engineering Responsibilities The role demands hands-on functional expertise in the Financial Services domain, with at least 5 years of experience in Fusion Global PAYplus (GPP), including configuration, integration, and end-to-end testing. A solid understanding of payment processing workflows and experience with EFT, WIRE, ACH payments, and clearing systems such as Fedwire, CHIPS, SEPA, BACS, T2 CHAPS, and FPS is necessary. Familiarity with SEPA payments and ISO XML message formats (Pain001, Pain002, Pain008, Camt052/053, PACS002/004/007/008/009) is expected, along with knowledge of SWIFT MT formats and cash manage...

In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, colleagues and managers, including internal and external customers, to resolv...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and hum...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 worlds 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...

Purpose of the Role: To ensure effective commercial operations through robust debtors management, accurate accounting, statutory compliance, and smooth coordination with customers, banks, and internal stakeholders, ensuring healthy cash flow and compliance with company policies Key Responsibilities Debtors Management & Receivables Timely collection of outstanding receivables within defined credit periods. Regular follow-up on overdue accounts, especially above 90 days. Dealer visits for recovery and resolution of long-pending dues. Prevent accounts from moving into slow recovery or sticky status. Accounting & Commercial Operations Bill booking and processing in ERP. Accounting of receipts, p...

Who we are Moniepoint is Africas all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 billion and are Nigeria s largest merchant acquirer. About the role The Senior Data Analyst will be responsible for driving the growth and success of payment products by developing strategies that enhance user acquisition, retention, and overall product engagement. This role requires a blend of analytical skills, strategic thinking, and collaboration across various teams to ensure that payment solutions meet market demands and align with business objectives. Typically, you ensure that the product no...

Responsibilities: * Prepare GST returns & e-way bills * Process payments & bank reconciliations * Maintain accurate ledgers & vouchers * Manage accounts using Tally ERP software * Perform purchase entries & ledger postings Health insurance Employee state insurance Provident fund Performance bonus Annual bonus

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Job Description 4 to 9 yrs in experience in accounting, Immediate Joiner or 1 Months Notice Period Payments Processing experience is important. Excellent communication and stakeholder management skills. Problem identification and analytical ability. Strong knowledge of MS Office Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement. Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Ability to work under pressure with tight deadlines. Responsibilities Lead daily, monthly, and annual AP processes. Monitor aged AP activities and ensure SLA adherence. Resolve escalations and manage cli...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 countrie...

About The Role Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Educational Qualification : Any Bachelors Degree Project Role :Business Architect Project Role Description :Identify opportunities to deliver tangible business value by assessing the current state, capturing high...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 countr...

What you'll do You'll be collaborating with platform and domain teams to architect and deliver solutions. Together, youll elaborate on the solution and its interfaces, validate technology assumptions, evaluate implementation alternatives, and develop a pipeline of features and improvements to allow frequent and incremental delivery of customer value. On top of this, youll be: Owning the technical design issues and driving resolution through the iteration of the technical solution design Working in Payments Technology with stakeholders and product owners to develop payments solutions Leading in activities to shape requirements, validating designs and prototypes to deliver change that aligns w...

Role & responsibilities AP - Strong Domain Knowledge in Invoice Processing, Vendor Data Management, PO Processing, Vendor Query Handling through Email, Work flows & Voice. Team Management & Client Management Experience is Mandatory Preferred candidate profile