4069 Payment Processing Jobs - Page 5

Barclays is looking for Specialist Customer Care Support to join our team Roles and Responsibility Provide exceptional customer service and support to clients through various channels. Resolve complex customer complaints and issues professionally and promptly. Collaborate with internal teams to enhance overall customer experience. Develop and implement process improvements to boost efficiency and effectiveness. Analyze customer feedback and suggest changes to products or services. Maintain accurate records of customer interactions and transactions. Job Requirements Minimum years of experience in customer care support or related field. Strong communication and problem-solving skills. Ability ...

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Key Duties / Responsibilities: Assists sales partners and customers in making payment arrangements. Communicates with various audiences regarding discrepancies in charges, payments, credi...

Greetings from Infosys BPM Ltd., We are hiring for Walkin Drive for Banking- Settlement Operations (Merchant Financial Services) Domain for Hyderabad. Please walk-in for the interview on 30th December 2025 in Hyderabad. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** Senior Process Executive - 1Yr to 2Yrs experience: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-234695 Process Specialist- 2Yr to 7Yrs experience: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-23...

Build Relationships - across Unlimit and within the Merchant Teams to ensure Unlimit continually meets the needs of the merchant and works in a collaborative way to drive growth Challenge - work with the Global Account Management Team as we grow to help develop and improve our ways of working to bring speed and quality to the merchant experience Drive commercial growth with our merchants - be the payments expert focusing on account optimization and ongoing conversion growth opportunities Be the Face of Unlimit - every day you are Unlimit and we want you to bring your unique style as a trusted pair of hands to your merchant Spin Plates - manage internal and external priorities for your mercha...

Position Purpose To process, monitor and control transaction processing for Remittance & Payments preprocessing of BNPP WITH THE OBJECTIVE to facilitate smooth functioning of operations while meeting the Operations Objectives of BNPPISPL for all the sites handled. Responsibilities Direct Responsibilities OPERATIONS MANAGEMENT: Processing of Remittance & Payments transactions to ensure that they are accurate, as per the prescribed service delivery standards and as per the SLA with the sites. OPERATIONS RISK MANAGEMENT: Adhere to control plans and pay attention to risk related areas in operations. COMPLIANCE: Ensure adherence to internal guidelines, compliance, screening, legal and regulatory ...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial perform...

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps imp...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve c...

Skill required: Banking Services - Core Banking Designation: Delivery Operations Senior Analyst Qualifications: BBA/BCom/Master of Business Administration Years of Experience: 5 to 8 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.This role ensures accurate and timely fulfillment of commercial lending transactions, including loan booking, funding, and post-booking quality checks, to support the smooth execution of lending operations across middle and back-offic...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Cash application process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back ...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial perfo...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Manage and Process Open Deduction. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act a...

Skill required: Banking Services - Core Banking Designation: Delivery Operations Associate Manager Qualifications: BBA/BCom/Master of Business Administration Years of Experience: 10 to 14 years What would you do? Commercial Fulfillment lead is responsible for end-to-end coordination and execution of commercial loan onboarding, documentation verification, and system setup in alignment with credit approval and compliance standardsThis role ensures accurate and timely fulfillment of commercial lending transactions, including loan booking, funding, and post-booking quality checks, to support the smooth execution of lending operations across middle and back-office functionsDevelop and deliver cor...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and paym...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Payments and Payment run process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all me...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. T...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensur...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Invoice processing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back ...

As a Senior Backend Software Engineer at Toast, you will: Build new products and Evolve Toast s existing products suite to meet global market needs Lead projects from discovery and development to roll out Design, develop, and maintain robust, scalable, and secure backend services and APIs. Collaborate closely with cross-functional teams, including product managers, frontend engineers, and data teams, to deliver impactful solutions. Lead efforts to enhance the performance and reliability of our systems, ensuring high availability and low latency. Contribute to architectural decisions and mentor junior team members. Implement best practices in software development, including testing, code revi...

Key Accountabilities : Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision. Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment. Aid in payment processing activities, such as scheduling payments and processing checks, under guidance from senior team members. Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing. Assist with manual handling of invoices, including scanning, indexing, and filing physical documents, ...

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Supervise all on-site construction activities related to metro viaducts and stations. Ensure the contractors work aligns precisely with the approved drawings, specifications, and design. Conduct regular quality assurance inspections and tests of construction materials and workmanship. Check for quality issues like honeycombing in concrete, improper cover to reinforcement, and shuttering problems. Certify measurements of executed work for payment processing. Review and approve the contractors method statements and quality plans. Prepare and submit accurate site reports, daily diaries, and progress presentations to the PMC and client. Maintain comprehensive project documentation, including ins...

About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies from the world s largest enterprises to the most ambitious startups use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone s reach while doing the most important work of your career. About the team Procurement, which is part of Stripes Controllership Team, is responsible for the entire buying journey, from sourcing new suppliers or renewing engagements with existing ones ...

Hi, We are hiring for the ITES Company for Sr Process Associate - Procure to Pay (PTP) Role. Please go through the JD and Apply. We shall call back the relevant profiles. Job Overview: The role focuses on end-to-end Accounts Payable invoice processing, vendor query management, and payment support within a BPO environment. The incumbent ensures timely and accurate processing in line with SLAs, supports helpdesk activities, prepares system reports, and works closely with the team to maintain quality, compliance, and process efficiency. Key Skills: Minimum 1 year of experience in Account Payable - Procure to Pay Good understanding of SAP Any Graduates. Roles and Responsibilities: Understand & p...

Job Title: Team Lead Billing Analyst Experience: 9Years to 13 Years Location: Bengaluru Work Mode: 5 Days Work From Office Cab Facility: Two-way cab provided Interview Mode: Virtual Communication: Excellent communication skills are mandatory Job Description (JD): Perform end-to-end Billing Administration processes on SAP Conduct analysis and audits on costs, chargeability, office performance, analytics, and reporting to support margin performance and sales competitiveness Manage and track project plans Follow up with Project Managers on notes, changes, and approvals Run SAC dashboards for chargeability and billability approvals and generate Burn Reports Launch Preliminary Billing Reports (PB...