230 Upi Jobs

About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. Join us to shape the future of digital payment in India and unlock your full potential. What's in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose Responsible for managing payment interactions efficiently and effectively which involves timely allocation of interactions, regular coordination with cross functional stakeholders and payment agencies to resolve customer issues timely, & reporting of process KPI's/dashboards. Role Accountability Prepare complaints/request SR allocation and assign the cases to respective agents. Daily allocation & performance reports sharing with management. Reporting the pre-alert/TAT burst cases to cross functional teams for faster resolution & timely closure. Drive resolution of customer complaints within the defined TAT to ensure timely closure of the cases. Perform tele-calling on CardOne cases for extracting details like incomplete details and MIS updation in case required. Co-ordinate with cross functional teams to get necessary resolution, follow-ups and closure of complaints and also update all stakeholders with relevant CS updates. Co-ordination with payment agencies, bank & aggregators on disputed transactions to resolve the customer issue timely. Analyse repeat complaints to identify the issue & requirements to resolve it positively. Regular interlocks to discuss on CSA error's or knowledge sharing with CS/CSA's to take a valid complaint. Processing of adhoc TRAN file for wrong transactions rectification & credit postings. Closure revert monitoring & improvement Perform process documentation and compliance adherence Measures of Success Process Accuracy %. 100% timely allocation & resolution on complaints/requests. Within TAT closure of the complaints/requests. No. of complaints related to payment not received (Open Recon Items). No. of process enhancement initiatives recommended. No. of adverse observations in internal/external audit. Timely and accurate reporting of MIS / business dashboards. Technical Skills / Experience / Certifications Understanding of core systems like V+, & CardOne. Knowledge of payment processes and associated payment platforms (BBPS, UPI, IMPS, VMT, OTC, Cheque payments etc.) Competencies critical to the role Analytical skills Organizational product knowledge & process Orientation Customer centricity with compassion Stakeholder Management Listening, Verbal and Written Communication skills (Hindi & English) Qualification Post Graduate/Graduate in any Discipline Preferred Industry BFSI

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years Experience in retail asset operations and disbursement related activities

Qualification Graduation, Post Graduates will be preferred. Experience The candidate should possess minimum 4 years experience in the sales functions. Should have experience in leading large areas/ geographies and team size of 20 to 25 associates. Experience in payment acceptance will be given preference. Domain Knowledge Competencies She/he will also focus on expansion and acquisition of merchants within the zone regions assigned Improve customer satisfaction and drive business volumes of merchant relationship Provide Leadership Directions to the sales team. Position Objective / Responsibilities To Achieve Sales targets Establish continuous relationship with the merchants to gain maximum value To liaise with SBI Branch Managers and other teams of SBI to generate leads for merchant sourcing Regularly track and report performance of the zone in terms of targeted sales and business volume To execute the campaigns for increasing terminal usage/activation/sourcing through the team of Associates. Addressing to Merchant problems including Maintenance of Terminals, Merchant Training etc. including with support from Technology Service Providers (TSPs) To Train and monitor sales and relationship teams and percolating down the knowledge, expertise and corporate goals

Job Purpose BFL is building a FasTag (issuer and acquirer) ecosystem to pay toll bills via FasTag. The Objective of the team is to deliver seamless FasTag issuance product. The Lead would closely coordinate and work with multiple project stake holders- NPCI, Business COEs, Service teams, Operations and Collections functions. Duties and Responsibilities Review the technical solution, design & Delivery. Development and configuration of payment & FasTag NPCI APIs for BFL. Complete understanding of FasTag APIs including new product features and onboarding process Maintain communication with NPCI/COE and keep track of each step of the integration process Maintain the technical documentation/ API kits and make sure it is up to date. Work closely with product team at BFL to make sure customers have the best Product experience Technical skillsets should include: Good experience of working in one or more from - Java, Springboot. Miscorservice Good understanding of REST APIs and the web in general. Understanding of FasTag ecosystem and UPI. Good knowledge of System design and Architecture of payment system. Strong knowledge of data structures, algorithms, enterprise systems, asynchronous architectures, and object-oriented programming Demonstrated experience with best SDLC practices: coding standards, reviews, code management, build processes, and testing Ability to diagnose and identify issues with APIs, Code, Services, and Network connectivity. Required Qualifications and Experience Bachelor of Technology/Master in Computer Applications Experience in Payment and Fastag ecosystem. Experience in Integration of APIs Technology orientation and attitude to challenge status-quo. High degree of passion and self-belief. Collaborative work style to engage with peers & colleagues in other functions across the company. Exceptionally high motivational levels and a self-starter. Should possess the below skill sets: Java, Springboot. - Stakeholder Management - Excellent Communication & Interpersonal Skills - Analytical & Problem Solving skills 6-7 years

Job Purpose BFL is building a UPI system. The Objective of the team is to integrate highly scalable transactional system for BFL customers. The team would closely coordinate and work with multiple Business Lines to provides solutions of open rewarding, discounts and offers. Duties and Responsibilities Experience in Spring Boot, Microservices, Multithreading and REST APIs. Make sure code developed is defect free, scalable, and high performance. Strong understanding of the development cycle and programming techniques and tools. Complete understanding of Online transaction flow and the entities involved in an online transaction. Basic understanding of a Rewards / offers / Promocode systems and knowledge of integration with payment services. Required Qualifications and Experience Skill set Working experience in interfacing with REST APIs / Web services. Experience with Spring Security, Spring Cloud. Experience with RDBMS (PostgreSQL preferred) Working knowledge on Docker/Kubernetes will be added advantage. Good Analytical and communication skills. Ability to learn business and technologies quickly. Required Qualifications and Experience Bachelors/Masters in computer science Overall 3-5+ years hands-on development experience in Rewards / coupons / vouchers and Payments Domain.. Technology orientation and attitude to challenge status-quo. High degree of passion and self-belief. Collaborative work style to engage with peers & colleagues in other functions across the company. Exceptionally high motivational levels and a self-starter. Should possess the below skill sets: -Excellent quick learning skills -Excellent Communication & Interpersonal Skills -Analytical & Problem Solving skills

Job Purpose BFL is building a FasTag (issuer and acquirer) ecosystem to pay toll bills via FasTag. The Objective of the team is to deliver seamless FasTag issuance product. The Lead would closely coordinate and work with multiple project stake holders- NPCI, Business COEs, Service teams, Operations and Collections functions. Duties and Responsibilities Review the technical solution, design & Delivery. Development and configuration of payment & FasTag NPCI APIs for BFL. Complete understanding of FasTag APIs including new product features and onboarding process Maintain communication with NPCI/COE and keep track of each step of the integration process Maintain the technical documentation/ API kits and make sure it is up to date. Work closely with product team at BFL to make sure customers have the best Product experience Technical skillsets should include: Good experience of working in one or more from - Java, Springboot. Miscorservice Good understanding of REST APIs and the web in general. Understanding of FasTag ecosystem and UPI. Good knowledge of System design and Architecture of payment system. Strong knowledge of data structures, algorithms, enterprise systems, asynchronous architectures, and object-oriented programming Demonstrated experience with best SDLC practices: coding standards, reviews, code management, build processes, and testing Ability to diagnose and identify issues with APIs, Code, Services, and Network connectivity. Required Qualifications and Experience Bachelor of Technology/Master in Computer Applications Experience in Payment and Fastag ecosystem. Experience in Integration of APIs Technology orientation and attitude to challenge status-quo. High degree of passion and self-belief. Collaborative work style to engage with peers & colleagues in other functions across the company. Exceptionally high motivational levels and a self-starter. Should possess the below skill sets: Java, Springboot. - Stakeholder Management - Excellent Communication & Interpersonal Skills - Analytical & Problem Solving skills 6-7 years

Job Purpose BFL is building a UPI system. The Objective of the team is to integrate highly scalable transactional system for BFL customers. The team would closely coordinate and work with multiple Business Lines to provides solutions of open rewarding, discounts and offers. Duties and Responsibilities Experience in Spring Boot, Microservices, Multithreading and REST APIs. Make sure code developed is defect free, scalable, and high performance. Strong understanding of the development cycle and programming techniques and tools. Complete understanding of Online transaction flow and the entities involved in an online transaction. Basic understanding of a Rewards / offers / Promocode systems and knowledge of integration with payment services. Required Qualifications and Experience Skill set Working experience in interfacing with REST APIs / Web services. Experience with Spring Security, Spring Cloud. Experience with RDBMS (PostgreSQL preferred) Working knowledge on Docker/Kubernetes will be added advantage. Good Analytical and communication skills. Ability to learn business and technologies quickly. Required Qualifications and Experience Bachelors/Masters in computer science Overall 3-5+ years hands-on development experience in Rewards / coupons / vouchers and Payments Domain.. Technology orientation and attitude to challenge status-quo. High degree of passion and self-belief. Collaborative work style to engage with peers & colleagues in other functions across the company. Exceptionally high motivational levels and a self-starter. Should possess the below skill sets: -Excellent quick learning skills -Excellent Communication & Interpersonal Skills -Analytical & Problem Solving skills

Job Purpose BFL is building a UPI system. The Objective of the team is to integrate highly scalable transactional system for BFL customers. The team would closely coordinate and work with multiple Business Lines to provides solutions of open rewarding, discounts and offers.Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities Experience in Spring Boot, Microservices, Multithreading and REST APIs. Make sure code developed is defect free, scalable, and high performance. Strong understanding of the development cycle and programming techniques and tools. Complete understanding of Online transaction flow and the entities involved in an online transaction. Basic understanding of a Rewards / offers / Promocode systems and knowledge of integration with payment services. Required Qualifications and Experience Practice Emotional Intelligence - Develops the team, supporting them to do moreListens to others, stays calm under pressure, and treats everyone with respect.

Qualification Graduation, Post Graduates will be preferred. Experience The candidate should possess minimum 4 years experience in the sales functions. Should have experience in leading large areas/ geographies and team size of 20 to 25 associates. Experience in payment acceptance will be given preference. Domain Knowledge Competencies She/he will also focus on expansion and acquisition of merchants within the zone regions assigned Improve customer satisfaction and drive business volumes of merchant relationship Provide Leadership Directions to the sales team. Position Objective / Responsibilities To Achieve Sales targets Establish continuous relationship with the merchants to gain maximum value To liaise with SBI Branch Managers and other teams of SBI to generate leads for merchant sourcing Regularly track and report performance of the zone in terms of targeted sales and business volume To execute the campaigns for increasing terminal usage/activation/sourcing through the team of Associates. Addressing to Merchant problems including Maintenance of Terminals, Merchant Training etc. including with support from Technology Service Providers (TSPs) To Train and monitor sales and relationship teams and percolating down the knowledge, expertise and corporate goals

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

We are seeking a Flutter Developer to design and develop secure payment solutions. Strong skills in Flutter/Dart required. Prior experience with payment gateway integration and financial applications will be an added advantage. Provident fund Health insurance

Dear Candidates, Greetings from Mindgate Solutions!!! About us-Mindgate Solutions Pvt. Ltd. has been in the forefront of the payments revolution from its inception, an outlook which has made it a key global player in payments technology and transaction processing. From building new generation payment gateways to mobile-based collections and payments platforms like RTP & UPI, Mindgate has been the true leader in the space . Our strategic alliance with ACI Worldwide is a way to bolster our presence in the payments domain. Through our partnership, we intend to blend our digital overlay services with ACI's Switch to leverage real-time UPI opportunities globally. We are currently hiring for Technical Consultant, a very crucial role and position that will help the organization to take it to the next level. Looking for someone who is Dynamic, Energetic and convincing enough to understand the emerging trends and challenges in Digital Payments. Role & responsibilities Roles and responsibilities (FMST): Monitor the entire MADP software infrastructure and applications / interfaces / backend systems, and related application / web servers. Installation and maintenance of operating system, application, middleware and data- base, Will be responsible for backup and restoration activities for all platform components. Should take care of L3 support for customer complaints and platform issues in consultation with the on-site developers. Extend necessary support to the Banks team. Generation of various adhoc reports to enable the Bank team to monitor the availability and performance of the platform. Necessary technical support for monitoring, maintenance and customer support, covering client applications, interfaces and platform infrastructure, facility management, log analysis and technical support. Handle change requests along with UAT/security and deployment • Round the clock support services. Complaints and Audit support. Documentation of user manuals. Desired Skills (FMST): • Must have experience on multiple Hardware and Software Environments and be com fortable with complex heterogeneous systems environments • Should be a trained resource. Bank may cross verify the authenticity of information provided by the vendor. • Experience on working with One platform Preferred candidate profile Expertise experience on Linux/Unix Platforms. Hands on experience on SQL database(tables, Joints, etc.) Working on ITIL Process. Experience working on digital payments or fintech or BFSI domain. Experience handling team. Good to have knowledge on UPI payments. ITIL certified. Interested ones can share resume on elton.d@mindgate.in Kindly share below details - Total Exp: Relevant Exp: Current CTC: Expected CTC: Notice Period: Willingness to commute at Belapur location:(Yes/No): SSC, HSC, Graduation passing certificate :(Yes/No): Experience letters of all previous organizations:(Yes/No): Do you have PF in all organizations:(Yes/No): Open to work on Alternate Saturday:(Yes/No):

Dear Candidates, Greetings from Mindgate Solutions!! About us-Mindgate Solutions Pvt. Ltd. has been in the forefront of the payments revolution from its inception, an outlook which has made it a key global player in payments technology and transaction processing. From building new generation payment gateways to mobile-based collections and payments platforms like RTP & UPI, Mindgate has been the true leader in the space . Our strategic alliance with ACI Worldwide is a way to bolster our presence in the payments domain. Through our partnership, we intend to blend our digital overlay services with ACI's Switch to leverage real-time UPI opportunities globally. We are currently hiring for Technical Consultant, a very crucial role and position that will help the organization to take it to the next level. Looking for someone who is Dynamic, Energetic and convincing enough to understand the emerging trends and challenges in Digital Payments. Role & responsibilities • Handling complaints • Providing solutions to complaints with stipulated timeline. Desired Skill Set • Recon handling experience in BFSI sector for Recon support resources. • Complaint handling experience in BFSI sector for Complaint support resources. • Knowledge of Basic Accounting processes of Banking • Settlement processes of NPCI • Reconciliation Processes & exception handling • Adjustments of NPCI • MS Office especially excel Interested one can share their updated resume to elton.d@mindgate.in Preferred candidate profile Hands on experience on Chargeback. Kindly share below details - Total Exp: Relevant Exp: Current CTC: Expected CTC: Notice Period: Willingness to commute at Belapur location:(Yes/No): SSC, HSC, Graduation passing certificate :(Yes/No): Experience letters of all previous organizations:(Yes/No): Do you have PF in all organizations:(Yes/No): Open to work on Alternate Saturday:(Yes/No):

Role & responsibilities Job Description Position Title: Senior Specialist Java Location: Mumbai, India Department: Application Support – Banking Payments & Channels Employment Type: Full-Time Position Overview We are seeking a highly skilled Senior Specialist – Java to provide advanced technical support for banking payments and channel applications . The role involves deep technical troubleshooting, performance optimization, incident resolution, and mentoring of L1 staff. The ideal candidate will have strong expertise in Java-based applications along with solid knowledge of banking payment processes such as NEFT, RTGS, IMPS, SWIFT, and UPI and/or banking channel applications such as Internet Banking, Mobile Banking, ATM, POS etc. This position requires a mix of hands-on technical capability, problem-solving skills, and coordination abilities to ensure the stability, availability, and performance of mission-critical applications in a regulated banking environment. Key Responsibilities Application & Incident Management Serve as the escalation point for L1 support teams, providing guidance and resolution for complex issues. Perform transaction log analysis to identify root causes for payment transaction declines. Conduct diagnostics and root cause analysis for incidents and problems. Execute fixes and configuration changes; test resolutions before deployment. Support year-end, quarter-end, and month-end business processing activities. Performance, Monitoring & Optimization Monitor application performance, availability, and reliability during business hours and extended windows as needed. Perform performance tuning to minimize downtime and optimize processing speed. Deploy patches to testing and production environments. Maintain periodic reporting and configure proactive alerts. Knowledge Management & Documentation Prepare and maintain SOPs and Runbooks for payment and channel application support. Contribute to and promote the usage of the knowledge base. Maintain documentation for L1 and L2 activities, ensuring knowledge transfer and continuity. Audit, Compliance & Security Manage user access reviews and password changes (monthly and periodic admin account updates). Coordinate with infrastructure and DBA teams for issue resolution, log sharing, and RCA. Support audit activities by gathering required evidence, logs, and artifacts. Participate in VAPT mitigation activities and DR drills. Manage SSL certificate renewals, including imports and configuration. Reporting & Governance Prepare and submit daily/weekly/monthly status and performance reports. Communicate updates and notifications to users and stakeholders during incidents or planned changes. Highlight discrepancies and improvement areas to management. Innovation & Continuous Improvement Recommend and implement automation for repetitive service requests. Analyze recurring incidents/service requests and work on problem management closure. Primary Skills Strong expertise in Java development and troubleshooting for enterprise-scale applications. In-depth understanding of banking payment processes (NEFT, RTGS, IMPS, SWIFT, UPI). Secondary Skills Operating systems: Linux/Unix, Windows Server. Advanced SQL query writing and database troubleshooting. Middleware technologies: WebLogic, WebSphere, JBoss, MQ, Kafka. Scripting languages: Shell, Python, or PowerShell. CI/CD tools: Jenkins, Git, Bitbucket. API debugging and performance troubleshooting. ITSM tools: ServiceNow, Remedy, JIRA Service Desk. Application log analysis and service request/incident management processes. Qualifications & Experience Bachelor’s degree in Computer Science, Information Technology, or related field. 3–6 years of experience in Java-based application support in the banking domain . Hands-on experience in payment and channel applications in a production environment. ITIL certification (preferred). Key Attributes Strong analytical and debugging skills. Ability to lead technical resolution efforts under pressure. Effective communication skills for stakeholder management. Proactive and innovative mindset to identify improvements. Preferred candidate profile

The job requires you to work with industry verticals such as travel, e-commerce, SaaS, gaming, and remittance platforms for strategic partner identification and onboarding. You will be responsible for enabling partners to explore new geographies through FX and settlement solutions. Additionally, you will own the P&L and growth strategy for the cross-border merchant and channel vertical, defining expansion roadmaps across GCC, SEA, EU, and North America, and leading commercial modeling and monetization strategies. You will also be tasked with building and leading a team of partnership managers and onboarding specialists, setting KPIs, mentoring the team on sales cycles, compliance, partner management, and merchant GTM execution. It is essential to ensure that all partnership activities comply with cross-border regulations, including RBI guidelines, FEMA, KYC, AML, etc. You will collaborate with legal and compliance teams to draft contracts, conduct due diligence, and stay updated on international remittance laws and forex regulations. Furthermore, working with product/tech teams to enable API integrations, SDKs, and platform compatibility is part of the role. The ideal candidate should have a proven track record in merchant/channel partnerships and GTM execution within the fintech or global commerce industry. Strong communication, negotiation, and stakeholder management skills are crucial for this role. Experience with RBI-compliant systems, PSP licenses, or digital exporters is desirable. Familiarity with UPI for cross-border transactions, card schemes like Visa/Mastercard, and B2B invoicing platforms would be an advantage. Global exposure or experience in enabling Indian merchants for UAE, SEA, US, or EU corridors is also a plus.,

We are looking for a bright and exceptional OpenShift Engineer based out of Hyderabad or any other location across India. Roles and Responsibilities: 3+ Years of experience of OpenShift Container Platform (OpenShift 4.x experience is required). Experience in installation and configuration of Openshift cluster using IPI and UPI methods. Experience in designing and supporting Enterprise Infrastructure. Experience in Adding new worker nodes into existing OpenShift cluster. Experience required working in container platform monitoring and alerts for resource availability such as Prometheus, App Dynamics, Dynatrace, Instana. Experience required working in environment having different Public Cloud services (EC2, S3, VPCs, Subnets, SGs, Resource Groups, etc.) deployment. Should be able to install OpenShift UPI on VMWare Hypervisor and OpenShift IPI on Public cloud (Azure, GCP, AWS) and able to apply patch to OpenShift Container platform. Experience to manage Container Registry such as On-Premise OpenShift Container Registry, Red Hat. Desired Candidate Profile: Proficiency in Linux OS, shell scripting, Ansible/Puppet scripting. Deep understanding of system capacity and availability concepts. Strong problem solving and debugging skills. Depth knowledge required on Linux Operating system and VMware hypervisor. Experience in designing and implementing new on-premises and OpenShift resources while implementing best practices and industry standards. Perks and Benefits: Weekly 5 days working Health Insurance Accidental Insurance

About The Role Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities

About The Role Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years"™ Experience in retail asset operations and disbursement related activities