1418 Transaction Processing Jobs - Page 6

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 ...

Focus on maintaining and improving process performance, employee satisfaction, and development. Control shrinkage and attrition rates while enhancing quality and productivity. Ensure customer satisfaction and compliance with policies. Regularly update clients, provide root cause analysis and action plans, and proactively communicate. Maintain accurate reporting and be flexible with work hours to meet operational needs. Graduate Monitoring process performance and reporting are crucial, with a focus on improving the quality of agents and the team. Applying general understanding, prior business handling experience, and training received during process training for transaction processing is nece...

High Fliers is looking for Back Office Executive to join our dynamic team and embark on a rewarding career journey Data Entry: Recording and updating information into the database accurately and efficiently. Processing Transactions: Handling and processing routine transactions such as invoices, receipts, and payments. Record Keeping: Maintaining accurate and organized records of transactions and other relevant data. Customer Support: Answering customer inquiries, resolving problems, and providing information as needed. Documentation: Preparing reports, maintaining records, and organizing files. Compliance: Ensuring all activities comply with company policies and regulations. Team Support: As...

Manage the collection and data entry of associates-on-assignment time for multiple assigned branches and ensure time is approved by the customer for processing Ensure timecards are compliant with Wage and Hour requirements (eg, OT, Bonuses, CA rest and meal breaks) Manage and process a variety of time files (manual and electronic); as we'll as payroll adjustments as needed Audit the accuracy of information provided by balancing and reconciling timecards. Develop and maintain an excellent working relationship with all internal and external clients and departments. Deliver superior customer service through an in-depth understanding of assigned branches special needs to service their valued cus...

Job Role: Senior Software Engineer / Lead Engineer C++ (Payments Domain) Location: Hyderabad (Work from Office 4 days/week, Monday to Thursday) Employment Type: Full-time (with Mars Telecom, deployed at client office) Techgenzi is hiring on behalf of one of our esteemed MNC clients in Hyderabad! Were looking for a highly skilled C++ professional with deep expertise in payment device integrations and hands-on experience in building secure, scalable transaction systems. Role Overview: As a Senior / Lead Software Engineer , you will play a key role in designing, developing, and maintaining C++ applications for the payments domain. This role requires both technical depth and leadership, guiding ...

Roles and Responsibility Manage the onboarding process for merchants, ensuring timely and accurate completion. Coordinate with internal teams to resolve merchant queries and issues during the onboarding process. Develop and maintain relationships with key stakeholders, including merchants and internal teams. Analyze data to identify trends and areas for improvement in the onboarding process. Collaborate with cross-functional teams to implement process improvements and enhancements. Ensure compliance with regulatory requirements and company policies during the onboarding process. Job Requirements Minimum 1 year of experience in onboarding or a related field, preferably in the fintech industry...

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...

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 ...

Handle cash loading & replenishment in ATMs Ensure secure transportation & storage of cash in vaults Follow SOPs for cash handling, security, and reconciliation Maintain accurate records & reports Coordinate with security teams & operation Staff Required Candidate profile 450+ Openings 10th pass or Graduate (preferred) 600+ Cibil score No prior criminal record. Valid Aadhar and Pan. Android Mobile and bike with license Vacancy - Karnataka, Kerela, TamilNadu

Job Description Role Overview: You will be employed as a full-time Cashier/Store Keeper at our Meerut location. Your primary responsibilities will include managing the cash register, processing transactions, addressing customer inquiries, maintaining inventory records, and ensuring the store's inventory is well-maintained and orderly. Additionally, you will be tasked with daily cash reconciliation, compiling sales reports, and working closely with the kitchen and service teams to guarantee seamless operations. Key Responsibilities: - Manage the cash register and process transactions efficiently - Address customer inquiries and provide excellent customer service - Maintain accurate inventory ...

Calling all innovators find your future at Fiserv, Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, were involved If you want to make an impact on a global scale, come make a difference at Fiserv, Job Title Sr Associate, Client Tech Support Engineering What Does a great Client Tech Support do at Fiserv Fiserv is looking for detail-oriented and customer-focused Deposit & Loan Operations S...

Responsibility Pan-India role based out of Corporate Office Responsible for monitoring, analysing and reconciliation of various suspense/office accounts in RL BB channel Focus on daily transaction wise data tally of suspense/office accounts Good understanding of branch banking processes including corresponding accounting/ Finacle entries Understanding of Transaction Processing, Inquiries and Report Generation in Finacle Working knowledge in Siebel Creating / assigning SRs, Generating reports Good analytical skills including ability to analyse large volume data, Working knowledge of Excel using Filters, Pivot tables and formulas Good Communication Skills Written and verbal for coordinating wi...

Why join us Our purpose is to design for the good of humankind. It s the ideal we strive toward each day in everything we'do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone. Job Title Accountant Associate General Purpose Primarily responsible for GL accounting, Intercompany Reconciliation. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan...

Primarily responsible for GL accounting, Intercompany Reconciliation. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved. Support month end close process updating Intercompany statements closing schedule deadlines. Downloading GL information, Invoices, and related documents for reconciliation Update Intercompany statement confirmations from different subsidiaries. Reconciliation and accounting of general ledger accruals. Work on invoices exception queue, Assign/Reassign invoices and add appropriate codes. Provide information to vendor queries related to payments. Cash Aps team (research, f...

The Fraud Investigator is responsible for identifying, investigating, and preventing fraudulent activities within the organization. The role involves analyzing data, conducting interviews, and collaborating with various departments to mitigate risks and ensure compliance with regulatory standards. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to handle sensitive information with discretion. Key Responsibilities: Passion for fraud schemes and cybercrime investigations Knowledge of transactions, systems processing transactions, and overall transaction process Understanding of payment systems, risk management Prior experience with data analyti...

The Fraud Investigator is responsible for identifying, investigating, and preventing fraudulent activities within the organization. The role involves analyzing data, conducting interviews, and collaborating with various departments to mitigate risks and ensure compliance with regulatory standards. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to handle sensitive information with discretion. Key Responsibilities: Passion for fraud schemes and cybercrime investigations Knowledge of transactions, systems processing transactions, and overall transaction process Understanding of payment systems, risk management Prior experience with data analyti...

Summary: Support Agent is responsible for transaction processing based on SOPs. Key Responsibilities: Process voluntary deactivation and withdrawal requests from employees. Conduct background check reviews, adjudication, and manage suspension administration. Handle E-Verify/I-9 processing for new hires, ensuring compliance with legal standards. Administer employee terminations and related processes. Coordinate drug testing and workers compensation claims, ensuring timely communication with affected employees. Administer benefits programs, ensuring accurate enrollment and updates. Manage sexual harassment training administration and ensure compliance. Oversee attendance policy adherence, incl...

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Responsible for transaction processing Meeting accuracy and productivity goals Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Competencies Required: Knowledge of GL Accounting and the process and systems Clear understanding and delivering clear requests for informatio...

The Claims assistant will be responsible for managing a high volume of claims, ensuring timely resolution, accurate documentation, and strong customer/carrier satisfaction. This role involves reviewing claim submissions, validating documentation, escalating complex cases, and maintaining clear communication with stakeholders. The advisor will also support reporting, data tracking, and claims prevention by identifying trends and recommending process improvements. Bachelor s Degree or equivalent work experience. Prior Logistics or Transportation experience preferred Prior experience managing claims Review, process, and resolve claims efficiently and accurately. Maintain complete and accurate c...

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...

Prepare Rent reports, Sale report and AP upload files Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and rent related activities Responsible for transaction processing Meeting accuracy and productivity goals Ensure all the activities are completed within due dates specified by client Support client during Audit preparation Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers

The Fraud Investigator is responsible for identifying, investigating, and preventing fraudulent activities within the organization. The role involves analyzing data, conducting interviews, and collaborating with various departments to mitigate risks and ensure compliance with regulatory standards. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to handle sensitive information with discretion. Key Responsibilities: Passion for fraud schemes and cybercrime investigations Knowledge of transactions, systems processing transactions, and overall transaction process Understanding of payment systems, risk management Prior experience with data analyti...

Basic Functions Employee will be involved in processing medical bills received from providers based out of US. Transaction processing requires special knowledge of healthcare terminologies and/or reasoning mindset. Productivity Accuracy Attendance Schedule Adherence Primary Internal Interactions Team: Assistant Manager / Lead Assistant Manager - Operations for reporting performance, clarifying concerns, and seeking feedback and support Manager for settling issues left unresolved by the Lead Assistant Manager / Assistant Manager Team members for seeking co-operation and clarification on process related matters and providing assistance and support when required SME/ Process Trainer for trainin...

Provide constructive feedback to associates based on monitoring outcomes to enhance performance and compliance. Prepare and deliver accurate and timely transaction monitoring reports to relevant stakeholders. Analyze quality performance data continuously and recommend actionable improvements at both the associate and process levels. Provide root causes of errors, compliant/escalations and maintain an analysis log based on audit data and feedback loop. ; Update performance tracking tools (eg, Prompt) to ensure timely and accurate reporting of Service Level Agreements (SLAs). Participate regularly in calibration exercises to maintain consistency and accuracy in quality measurement. Collaborate...

The Fraud Investigator is responsible for identifying, investigating, and preventing fraudulent activities within the organization The role involves analyzing data, conducting interviews, and collaborating with various departments to mitigate risks and ensure compliance with regulatory standards The ideal candidate should possess strong analytical skills, attention to detail, and the ability to handle sensitive information with discretion Key Responsibilities: Passion for fraud schemes and cybercrime investigations Knowledge of transactions, systems processing transactions, and overall transaction process Understanding of payment systems, risk management Prior experience with data analytics,...