4069 Payment Processing Jobs - Page 8

Educational Requirements Bachelor of Engineering Service Line Infosys Quality Engineering Responsibilities Global Pay Plus Testers. MT MX messaging , SWIFT payments Technical and Professional Requirements: Global Pay Plus Testers. MT MX messaging , SWIFT payments Preferred Skills: Technology->Automated Testing->Automated Testing - ALL->API Testing Domain->Banking->US Banking - Payments Technology->Cards and Payments->Core Payment Products Roles and Responsibility Manage and process payments transactions efficiently. Collaborate with cross-functional teams to resolve payment-related issues. Develop and implement new payment systems and processes. Analyze payment trends and provide insights fo...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? We are seeking an experienced and dynamic Team Manager to lead a team of 30-40 professionals in the Property and Casualty (P&C) claims domain. The ideal candidate will have hands-on expertise in First Notice of Loss (FNOL) and Claims Payment Processing, strong client and people management skills, and the ability to drive operational excellence through reporting, stakeholder communication, and effective team leadership.Oversee end-to-end P&C claims lifecycle, focusing on FNOL inta...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order ...

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 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequen...

About The Role Skill required: Procure to Pay - Payment Processing Operations 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order se...

Role: Process Specialist Experience: 1 - 3 Years(Financial operations, Payment Processing, ACH, Merchant Services) Location: Bengaluru Salary: 5.5LPA Shift: Night shift Interview Mode: Virtual Immediate Joiner Regards, Prabhakaran Banu 9025860361 Required Candidate profile Experience in SMB merchant portfolio management Knowledge of transaction exception handling and batch processing Familiarity with ACH processes and reconciliation activities.

Role: Process Specialist Experience: 2 - 4 Years(Financial Operations, Payment Processing, Back-office Support) Location: Bengaluru Salary: Upto 5.5LPA Shift: Night shift Interview Mode: Virtual Immediate Joiner Regards, Prabhakaran Banu 9025860361 Required Candidate profile Familiarity with ACH processes and transaction exception handling. Experience in merchant acquiring or payment processing industry. Knowledge of reconciliation and settlement processes.

Role: Process Specialist Experience: 2 - 4 Years(Tax compliance, IRS, TIN, Financial services, Merchant Acquiring) Location: Bengaluru Salary: 5.5LPA Shift: Night shift Interview Mode: Virtual Immediate Joiner Regards, Prabhakaran Banu 9025860361 Required Candidate profile Experience handling tax liens, levies, and escheatment processes. Knowledge of merchant acquiring operations and payment processing industry.

About eClerx eClerx was founded in 2000 by Anjan Malik and PD Mundhra with the goal of transitioning, managing and transforming complex business processes. Following successful careers in investment banking, Anjan and PD. graduates of University of Pennsylvanias Wharton School of Business, jointly identified significant opportunities for providing innovative services and solutions to large global companies undergoing rapid business transformation challenged by legacy systems, new technology, data inaccuracies, and ever-changing processes and workflows. Created from humble beginnings in a small office in Mumbai, today eClerx employs 17,000+ people across Australia, Canada, France, Germany, In...

Job Summary Requires a minimum of 5 to 15 years of experience managing Calypso software projects implementations. Experience interest rates derivatives commodities FX Options or equity derivative asset classes also collateral management Experience managing Calypso software implementations with financial market utilities such as DTCC SDR Swift FedWire Bloomberg AcadiaSoft or TriResolve and with internal systems such as General Ledger market and credit risk and data warehouses Experience with Gene Responsibilities Requires a minimum of 5 to 15 years of experience managing Calypso software projects implementations. Experience interest rates derivatives commodities FX Options or equity derivativ...

CRYOPDP, now part of DHL Supply Chain, has been dedicated to finding solutions for the transport of time - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist courier. We are proud to be the preferred logistics partner of the life science industry and healthcare professionals for more than 4,000 companies worldwide. JOB TITLE : VENDOR & BILLING COORDINATOR -INDIA Overall Mission The primary responsibility of this role is to ensure the smooth functioning of vendor ass...

CRYOPDP, now part of DHL Supply Chain, has been dedicated to finding solutions for the transport of time - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist courier. We are proud to be the preferred logistics partner of the life science industry and healthcare professionals for more than 4,000 companies worldwide. JOB TITLE : VENDOR & BILLING COORDINATOR -INDIA Overall Mission The primary responsibility of this role is to ensure the smooth functioning of vendor ass...

Maintain day to day books of accounts, Journal Entry, Maintain bank Reconciliation, statement and Reconciliation of Debtors & Creditors, Payment, Direct Tax Return Filing (TDS) & Payment. Indirect Tax (GST-Tax Return Preparation) Required Candidate profile Responsible for managing & overseeing financial transactions, accounts & financial reporting which includes financial records, compliance with financial regulations & providing financial insights.

Greetings from Infosys BPM Ltd., We are hiring for Walkin Drive for Settlement Operations Support (Merchant Financial Services) Domain for Bangalore. Please walk-in for the interview on 30th December 2025 in Bangalore. 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 4Yrs experience: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-234...

Greetings from Infosys BPM Ltd., We are hiring for Walkin Drive for Research and Exceptions (Merchant Financial Services) Domain for Bangalore. Please walk-in for the interview on 30th December 2025 in Bangalore. 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 4Yrs experience: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-234700 In...

we're looking for a detail-oriented and proactive Finance Executive to join our team. This role involves hands-on responsibility across reconciliation, GST, TDS, salary and vendor payouts, and coordination with internal teams. On any day you might: Reconcile Form 26AS with internal TDS data and follow up with teams for resolution of mismatches Manage TDS working and payment processing for Blink and its affiliated entities Book and reconcile sales for Blink s sister concerns Record and book purchases and expenses for vendors Support registration on online portals and assist internal teams when required Follow up with the forex team on suspense account resolution Perform reconciliation of post...

We're looking for a detail-oriented and proactive Finance Executive to join our team. This role involves hands-on responsibility across reconciliation, GST, TDS, salary and vendor payouts, and coordination with internal teams. On any day you might: Reconcile Form 26AS with internal TDS data and follow up with teams for resolution of mismatches Manage TDS working and payment processing for Blink and its affiliated entities Book and reconcile sales for Blink s sister concerns Record and book purchases and expenses for vendors Support registration on online portals and assist internal teams when required Follow up with the forex team on suspense account resolution Perform reconciliation of post...

Role & responsibilities :- Sr.Billing Analyst (Team Lead) Exp:5yrs to 10 Location: Bengaluru 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 S...

Job Responsibilities: 1. Vendor Invoice Processing Verify and process transporter, fleet owner, driver, fuel vendor, and service provider bills. Check invoices against LR/GR, POD, trip sheets, freight contracts, and rate approvals . Ensure accuracy of freight charges, loading/unloading, detention, toll, and other expenses. 2. Payment Processing Prepare weekly/monthly payment schedules for transporters and vendors. Process payments through NEFT/RTGS/cheque , after approval. Maintain ageing reports and follow up for overdue payments. 3. Vendor Reconciliation Perform regular reconciliation of transporter and vendor accounts. Resolve invoice mismatches, short payments, and debit/credit notes. Co...

Opportunity For Commerce Graduates - With Strong Experience in Record and maintain bank entries in accounting software, Preparation and maintains various entries like purchase, sales, Debit note, Credit note, Etc, Required Candidate profile Bachelors / PG -degree in Commerce, Strong understanding in Accounting, Please call 76038 93531 for further process

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Collections Role Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating into situations where invoices and cu...

About The Role Skill required: Order to Cash - Cash Application 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role 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? Key Duties and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions. Provide quality, cost effective se...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Proficient 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 ...