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1.0 - 6.0 years

1 - 4 Lacs

Indore, Bundi, Amethi

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Hiring Sales Manager Job Description Responsible for planning & scheduling market visits for lead generation Meeting sales targets of multiple payments solutions such as QR code, Sound Box, EDC/card swipe machine, point of sales software, insurance and other financial products Deployment of products and articulation of benefits & best practices at client locations Ensuring customer satisfaction leading to higher sales conversions and retention Gathering consistent feedback from market for existing offerings and insights on competitor moves as feedback for product enhancements Locations: Gonda Uttar Pradesh North-1 Pali Rajasthan North-2 Kushinagar Uttar Pradesh North-1 Baleshwar Odisha East-1 Jalor Rajasthan North-2 Sirohi Rajasthan North-2 Dumka Jharkhand East-2 Pashchimi Singhbhum Jharkhand East-2 Gurdaspur Punjab North-2 Rajgarh Madhya Pradesh Central Bundi Rajasthan North-2 Indore Madhya Pradesh Central Amethi Uttar Pradesh North-1 Sambhal - 1 Uttar Pradesh North-1 Bhatinda Contact: 7009449677 -Sushma

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1.0 - 5.0 years

1 - 6 Lacs

Ulhasnagar

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Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Ulhasnagar

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Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Pimpri-Chinchwad

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Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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1.0 - 5.0 years

1 - 6 Lacs

Pimpri-Chinchwad

Work from Office

Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Pimpri-Chinchwad

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Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Bengaluru

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Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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1.0 - 5.0 years

1 - 6 Lacs

Bengaluru

Work from Office

Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Bengaluru

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Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Madurai

Work from Office

Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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1.0 - 5.0 years

1 - 6 Lacs

Madurai

Work from Office

Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Madurai

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Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Coimbatore

Work from Office

Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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1.0 - 5.0 years

1 - 6 Lacs

Coimbatore

Work from Office

Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Coimbatore

Work from Office

Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Thane

Work from Office

Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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1.0 - 5.0 years

1 - 6 Lacs

Thane

Work from Office

Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Thane

Work from Office

Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Chennai

Work from Office

Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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1.0 - 5.0 years

1 - 6 Lacs

Chennai

Work from Office

Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Chennai

Work from Office

Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Pune

Work from Office

Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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1.0 - 5.0 years

1 - 6 Lacs

Pune

Work from Office

Role & responsibilities Experience in ATM/CARD INSDUSTRY Having Accounting degree or accounting background qualification Must have knowledge of Reconciliation, settlement and Dispute/Chargeback management Sound knowledge in excel/WORD Complete knowledge of Chargeback process for Visa/ MasterCard/Rupay transactions Knowledge of process flow for IMPS/AEPS/UPI and reconciliation methodology Basic understanding of ATM/BNA/Recycler cash tally Basic knowledge of accounting procedure and entries Preferred candidate profile Should have good verbal and written communication skills Good with Cashtally Able to work independently and good co-ordination within a team Good presentation skills Knowledge of NEFT/RTGS/NACH/ABPS payment cycle and Reconciliation

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1.0 - 3.0 years

1 - 5 Lacs

Pune

Work from Office

Job description Application Support/Java Support: ( 1 to 3 years of relevant experience) Grade: M1 Location: Navi Mumbai (Belapur) Roles and Responsibilities: SQL Queries, Linux/Unix Experience, Prior knowledge of Banking IT Products and Services. Preferably in Cards or Payments domain. Able to prepare reports in Excel/word. Able to extend work hours when necessary while managing critical issues. Skills Exp: 1 to 3 yrs Notice Period: Immediate to 30 days (Mandatory) Job Location: Navi Mumbai (Belapur) Male candidates only Flexible with shifts Work from Office 6 Days Work (24*7) BE, B.Tech/B.Sc - Computer Science, IT Graduate, MSC, MCA

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2.0 - 4.0 years

1 - 4 Lacs

Navi Mumbai

Work from Office

Roles & Responsibility: Responsible for Managing Global payments software applications support Responsible for all incidents including major incidents that impact the banking customers. Responsible for validating the severity of the impacts Responsible for planning and coordinating all the BAU activities required to perform, monitor and report on the technical incident management process Responsible for known database errors and the data flow structure for all software applications and real time monitoring the Payment Applications. Skills: Basic knowledge in Core Java, SQL, PLSQL Good working understanding of MS office (Excel, Word, PowerPoint) Excellent Communication skills Ability to think on their own with logical approach Good team player and possess problem solving skills Ability to work in 24x7 environment Basic knowledge of digital payment systems (Unified Payment Interface (UPI), Switch, Card Management, Toggle, Mobile Banking, Payment Gateway, ACS, BillPay and Reconciliation)

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