1894 Transaction Processing Jobs - Page 14

The mission of this job is to promptly perform both financial and non-financial administrative transactions that occurs during the duration of a policy/contract. Accountable for identifying, investigating, evaluating, obtaining, and utilizing critical information required to accurately perform administrative transactions on a policy/contract. Verbally communicate and correspond with outside customers to convey requirements. Handles processing transactions on multiple product lines. Documents all calls clearly and concisely and completes follow-up work. Identify areas of potential risk for the company, including potential fraud. Analyze all incoming documents for appropriateness and completen...

Knowledge of P&C Insurance underwriting This role is primarily responsible for processing transactions as per the SLAs outlined by the client Ensure that all the transactions are processed as per defined and documented desktop procedures Ensure that the assigned targets in accordance with SLA are met Ensure that the quality of the transactions is compliant with predefined parameters Expected to work within strict deadlines, meet and continuously strive to exceed expectations for all process metrics and customer satisfaction measures Strong orientation towards Process Improvement and actively participate in AIM (All Ideas Matters) Flexible to work in rotating / flexible 24*7 shifts to cover e...

Location City Pune Department Finance and Accounts Experience 1 - 3 Years Designation Associate Total Position 1 Employee Type Apprentice Job Description Associate- Accounting JOB DESCRIPTION: Primary Responsibilities: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs - the focus is on SERVICE Resul...

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WBO:CCPH Team INTERNAL USAGE: No. of Vacancies: Reports to: Senior Manager / AVP Is a Team leader Y/N Team Size: Grade: Officer/Assistant Manager /Deputy Manager Business: Corporate Center Department: Wholesale Banking Operations Sub - Department: Transaction Banking Operations Location: Airoli / Hyderabad About Department The Transaction banking operations department helps in managing the transaction in the banks.Transaction Banking(TB) can be defined as the set of instruments andservicesthat abankoffers to trading partners to financially support their reciprocal exchanges of goods (e.g.trade), monetary flows (e.g., cash), or commercial papers (e.g., exchanges) About Role CCPH Team is respo...

Experience working with ACI Tandem Base 24 Classic and EPS Hands on experience in design and development for Merchant Acquiring Authorization projects ACI Tandem Base 24 Classic and EPS, NCR Implementation knowledge on Acquiring Authorization projects. Good knowledge of Merchant Acquiring landscape Transaction processing and Settlements Good knowledge of Switch Processing Good communication and Stakeholder Management skills. Experience working with MasterCard, Visa, Amex, Diners and CUP schemes for authorization processing

As a claims adjudicator, you will be responsible for identifying, investigating, and evaluating critical information to accurately adjudicate claims You will communicate with customers to explain claim filing requirements and handle inquiries across multiple product lines Bachelor s Degree preferred, High School Diploma or GED or equivalent experience in financial institution operations, customer service, and/or annuity service operations Candidate preferred with transaction processing work experience in a similar environment in an Insurance process However, candidate with no experience may be considered for the job Your role includes documenting calls, completing follow-up work, and identif...

Assistant Manager - PMS Operations is responsible for managing and streamlining operational processes in the Portfolio Management Services domain. This role ensures compliance, efficient handling of client accounts, and coordination between internal and external stakeholders for seamless service delivery. Key Responsibilities 1. Operational Management Manage day-to-day operations related to Portfolio Management Services, including account opening, transaction processing, and reporting. Oversee reconciliation of portfolio transactions, ensuring accuracy and compliance with regulatory requirements. Monitor cash flows, fund transfers, and portfolio performance metrics for client accounts. 2. Cl...

Position Overview: As a Manager - PMS Operations, is responsible for managing and streamlining operational processes in the Portfolio Management Services domain. This role ensures compliance, efficient handling of client accounts, and coordination between internal and external stakeholders for seamless service delivery. Key Responsibilities: 1. Operational Management Manage day-to-day operations related to Portfolio Management Services, including account opening, transaction processing, and reporting. Oversee reconciliation of portfolio transactions, ensuring accuracy and compliance with regulatory requirements. Monitor cash flows, fund transfers, and portfolio performance metrics for client...

The purpose of AML is to prevent the banks customers and society at large from financial criminals. In correspondent banking transaction monitoring, we do this by analysing the transactions between the customers of our peer banks which Client Bank accommodates. We are seeking a highly motivated and intellectually curious team members to join our First Line of Defence transaction monitoring team. As part of this role, you will be responsible for monitoring our activity and identify patterns that are outside our risk appetite. Depending on your skills, knowledge and experience, you may be offered different seniority in the role. Key Responsibilities: Investigate possible money laundering, terr...

Are you curious, motivated, and forward-thinking? At FIS, youll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. 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 reco...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

We are seeking a proactive and detail-oriented professional to join our WBG Operations team at the Customer Service Desk. The ideal candidate will have hands-on experience in banking operations, particularly in RTGS/NEFT transactions, fund transfers, and tax payments. This role requires strong communication skills, a customer-centric approach, and proficiency in Excel to support daily operational tasks and client servicing. Handle and process RTGS, NEFT, fund transfers, and tax payments efficiently at the branch, mid-office, or front office level. Provide prompt and accurate support to customers and internal teams regarding transaction status, payment issues, and operational queries. Ensure ...

Reconcile internal/external data Ensure data integrity across IBOR Process transactions for accuracy Support audits, projects & asset transfers Coordinate with internal teams & brokers Preferred SimCorp, Allvue, Clearpar, Power BI, and KPI analysis Required Candidate profile Strong knowledge of syndicated bank loans trade lifecycle and investment operations workflows. Proficiency in Allvue, Simcorp Dimension, or other trade order management/investment accounting systems. Perks and benefits Performance Bonus PF & ESI Flexible work schedule

Role: Mainframe Tester Work Mode: Hybrid Work timings: 2pm to 11pm Location: Chennai & Hyderabad Mainframe Tester Mainframe QA Experience 5+ years. Core Technical Skills: TSO/ISPF strong working knowledge essential for navigating and managing mainframe environments JCL/DB2 essential for understanding the testing mainframe applications VSAM & CICS understanding of file systems and transaction processing SDSF Monitoring job outputs and managing datasets Testing and QA Expertise: Strong grasp of functional, regression and SIT testing SDLC Knowledge Test Case Design and Execution ability to write and execute detailed test scenarios Defect Tracking Tools HPALM Working knowledge of HPALM, ServiceN...

Position: Customer Service Executive Experience: 2- 5 years Job Overview: The Analyst will provide technical support for digital transaction banking products, assisting clients with online banking applications and collaborating with internal teams to ensure smooth operations. This is an entry-level role for candidates with customer service experience and interest in transaction banking technology. Key Responsibilities: Provide daily technical support to clients for transaction banking products. Troubleshoot and resolve client issues related to digital solutions. Manage support requests via email, phone, and video calls. Collaborate with business and operations teams to resolve critical issue...

Roles and Responsibilities Manage day-to-day operations of the branch office, ensuring efficient workflow and productivity. Oversee KYC verification process for new customers, including documentation review and approval. Ensure compliance with RBI regulations and maintain accurate records of all financial activities. Verify KYC documents for clients and ensure adherence to AML regulations. Perform other duties as assigned by management to drive business growth and profitability. Coordinate with other departments (e.g., sales, customer service) to resolve issues and improve overall performance. Desired Candidate Profile Minimum 2 years of experience in forex process, preferably in an operatio...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes assignments and facilitates the work of others. May coordinate assignments beyond work area. Proposes improvements to processes and methods. Acts as a lead, coordinating the work of others, but is not a supervisor. Works autonomously within established procedures. Functional Knowledge Developed skills in a range of processes, procedures, and s...

Hi We are hiring for the Leading ITES Company for Sr. Associate Dispute Analyst. Key Highlights: a) Grad/UG with Min 1 Year in banking dispute handling or fraud claims b) Knowledge of AML and KYC regulations and best practices. c) Analytical and critical thinking skills. d) Attention to detail and strong organizational abilities. e) Effective communication and teamwork skills. f) 5 Days Work Focuses on investigating financial discrepancies and suspicious activities to prevent money laundering, fraud, and financial crimes . Responsibilities include analyzing data for fraudulent patterns, managing disputes, conducting investigations, collaborating with teams, providing expert advice on mitigat...

Role Overview: You will be providing mutual funds transaction processing services with a customer-focused approach. Your role will involve offering proactive and innovative solutions to customers. As a skilled support representative, you will be handling varied tasks that require resourcefulness, self-initiative, and significant judgment within defined procedures. You will need to demonstrate advanced functional knowledge to evaluate the implications of issues and provide recommendations for solutions. Additionally, you may guide less experienced team members and act in a team leadership capacity. There may be instances where you will recommend new procedures. Key Responsibilities: - Provide...

As an Accountant at our company, you will be responsible for the following: - Ensuring integrity and completeness of financial records, including transaction processing, reconciliations, and operation of accounting processes and policies. - Assisting in closing books of accounts for overseas entities (incl. adherence to applicable accounting framework). - Co-ordination with vendors, bankers, brokers for accounting and finance matters. - Preparation of annual and quarterly financial reports, monthly MIS statements, and internal trackers. - Filing GST & TDS returns. - Assisting in annual audits. - Assisting with the KYC process for vendors, investments, and investors. - Handling other operatio...

Role Overview: You will be responsible for defining and developing Enterprise Data Structure along with Data Warehouse, Master Data, Integration, and transaction processing with a focus on maintaining and strengthening the modeling standards and business information. Key Responsibilities: - Partner with business leadership to provide strategic recommendations for maximizing the value of data assets and protecting the organization from disruptions while embracing innovation - Assess benefits and risks of data using tools like business capability models to visualize the most crucial data for the organization based on the defined business strategy - Create data strategy and road maps for Refere...

As an experienced professional joining the GTRF Client Services team at HSBC, your role will involve delivering high-quality service to address the needs of TSC clients. You will be part of the Client Servicing team and act as a primary point of contact for premium clients, facilitating transaction processing, resolving discrepancies, and proactively offering solutions. Your responsibilities will include maintaining ongoing business, maximizing TSC revenue through proactive client services, and identifying cross-selling opportunities. **Principal Responsibilities:** - Hold overall ownership of trade transactions for Premium/Standard Trade Clients and ensure end-to-end completion of transacti...