12 Payment Processing jobs in India
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Payment Processing Analyst
Posted today
Job Viewed
Job Description
Description
What we’ll offer you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
Your key responsibilities
Processing Standards
Escalation
Compliance
Business Opportunities
Additional Responsibilities
Your skills and experience
How we’ll support you
Payment Processing Analyst
Posted today
Job Viewed
Job Description
Description
What we’ll offer you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
Your key responsibilities
Processing Standards
Escalation
Compliance
Business Opportunities
Additional Responsibilities
Your skills and experience
How we’ll support you
Payment Processing Officer
Posted today
Job Viewed
Job Description
Ensuring compliance with company policies and regulatory requirements
Maintaining accurate financial records and documentation
Coordinating with internal teams to resolve payment issues
Assisting in month-end closing activities
Experience: Freshers or a minimum of 2 years in the NBFC sector
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
Payment Processing Representative
Posted today
Job Viewed
Job Description
**Key Responsibilities**:
**Payment Processing**:
- Handle cash deposits and withdrawals accurately.
- Process RTGS and NEFT transactions for high-value and time-sensitive payments.
- Assist customers with IMPS (Immediate Payment Service) and other digital fund transfer methods.
- Verify and post cheques, drafts, and other financial instruments.
**Cash Handling**:
- Manage cash inflow and outflow, ensuring accuracy and maintaining daily cash limits.
- Balance the cash drawer at the end of each shift and prepare daily reports.
- Deposit surplus cash in the branch vault and withdraw cash for replenishment as needed.
**Compliance and Verification**:
- Verify KYC (Know Your Customer) documents for all payment and fund transfer requests.
- Adhere to regulatory requirements, including anti-money laundering (AML) and fraud prevention measures.
- Ensure accurate documentation and approval for large transactions and special requests.
**Record Maintenance**:
- Maintain records of all payments, fund transfers, and cash handling activities.
- Ensure timely submission of reports, including RTGS/NEFT reconciliation and audit logs.
- Assist in preparing daily, monthly, and quarterly transaction reports.
**Tools and Systems**:
- Banking software for RTGS/NEFT transactions (e.g., Finacle, TCS BaNCS, etc.).
- Cash counting machines and reconciliation tools.
- Secure online banking platforms and payment gateways.
**Skills and Qualifications**:
**1. Education**:
- High school diploma or equivalent (required).
- Bachelor’s degree in Finance, Business Administration, or a related field (preferred).
**2. Experience**:
- Prior experience in cash handling or payment processing in a banking environment (preferred).
- Familiarity with RTGS, NEFT, and other payment systems.
**3. Skills**:
- Strong numerical aptitude and attention to detail.
- Knowledge of banking regulations and digital payment platforms.
- Excellent customer service and communication skills.
**4. Personal Attributes**:
- Trustworthiness and confidentiality.
- Ability to work under pressure and meet deadlines.
- Problem-solving and analytical skills.
Pay: ₹20.71 - ₹24.94 per hour
Schedule:
- Fixed shift
**Experience**:
- Banking: 1 year (required)
- Microsoft Excel: 1 year (preferred)
Work Location: In person
Senior Executive - Payment processing
Posted today
Job Viewed
Job Description
Company Description
Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe.
NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally
NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.”
NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential.
NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+.
It is one of the foremost providers of end-to-end IT services across various sectors.
We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.
We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience.
Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services
Job Description
Job Description:
Education: Graduate or MBA/Post Graduate Bachelor in commerce
Experience (years): 1) Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience
Location: Mumbai (Airoli)
Working Hours: 8 hours/day
Role Summary: The individual will be responsible to ensuring that sensitive financial information is transmitted securely and that transactions are processed accurately.
Qualification Criteria/Work Experience
Essential: · Have worked in SAP environment having T-code knowledge · Experience in shared services / customer facing environment · Have fair knowledge of the Procure to Pay Process · Understanding of Standard Operating Procedures (SOP/DTP) · Good Word, Excel & PowerPoint skills · Good verbal and written communication skills · VIM-SAP working knowledge will be added advantage · Well-in Confidence to handle Multi-Tasking ability and well-verse into it
Overall Project/Task description
· Strong knowledge on SCF, LC, Fund-flow estimation, AP Ageing, Foreign (A1/A2 documentation)
and Forex Payment
· Review payment terms, prioritise payments and co-ordinate with vendors for prompt resolution of
payment related issues
· Verify and approve all new requests/changes to the agreed business processes and policies whilst
maintaining high levels of understanding, quality and accuracy
· Manage the reimbursement process for employees’ expenses including reviewing expense reports,
verifying supporting documentation and ensuring compliance with company policies
· Accounts Payable Vendor helpdesk knowledge- Handling Query Management
· Verify payable information in the system & highlight any data discrepancy
· Responsible for documenting bounced and fraudulent payments and notifying proper authorities
as and when such documents are created
· Respond to queries in a timely and accurate manner
· Create data trackers for supporting monitoring activities
· Assist team leader in a timely and appropriate manner with regards to Vendor/Employee Payments and payroll activities
· Accuracy & timelines: Ensure 100% accuracy rate in day-to-day activities to ensure TAT/SLA are met · Ensure on Validation, reservation and Finalization of due invoices for payment
· Mode of payment knowledge and how it gets execute as per process and vendor requirement
· Ensuring efficient handling of daily business activities and maintaining data integrity.
· GRIR process having end to end P2P knowledge
· Knowledge and co-ordination with Treasury process to sync on payment authorization and execution.
· Employee Salary Disbursement
· Identify opportunities for process improvements within the accounts payable function
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
Senior Executive - Payment processing
Posted today
Job Viewed
Job Description
Job Description
Job Description:
Education: Graduate or MBA/Post Graduate Bachelor in commerce
Experience (years): 1) Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience
Location: Mumbai (Airoli)
Working Hours: 8 hours/day
Role Summary: The individual will be responsible to ensuring that sensitive financial information is transmitted securely and that transactions are processed accurately.
Qualification Criteria/Work Experience
Essential: · Have worked in SAP environment having T-code knowledge · Experience in shared services / customer facing environment · Have fair knowledge of the Procure to Pay Process · Understanding of Standard Operating Procedures (SOP/DTP) · Good Word, Excel & PowerPoint skills · Good verbal and written communication skills · VIM-SAP working knowledge will be added advantage · Well-in Confidence to handle Multi-Tasking ability and well-verse into it
Overall Project/Task description
· Strong knowledge on SCF, LC, Fund-flow estimation, AP Ageing, Foreign (A1/A2 documentation)
and Forex Payment
· Review payment terms, prioritise payments and co-ordinate with vendors for prompt resolution of
payment related issues
· Verify and approve all new requests/changes to the agreed business processes and policies whilst
maintaining high levels of understanding, quality and accuracy
· Manage the reimbursement process for employees’ expenses including reviewing expense reports,
verifying supporting documentation and ensuring compliance with company policies
· Accounts Payable Vendor helpdesk knowledge- Handling Query Management
· Verify payable information in the system & highlight any data discrepancy
· Responsible for documenting bounced and fraudulent payments and notifying proper authorities
as and when such documents are created
· Respond to queries in a timely and accurate manner
· Create data trackers for supporting monitoring activities
· Assist team leader in a timely and appropriate manner with regards to Vendor/Employee Payments and payroll activities
· Accuracy & timelines: Ensure 100% accuracy rate in day-to-day activities to ensure TAT/SLA are met · Ensure on Validation, reservation and Finalization of due invoices for payment
· Mode of payment knowledge and how it gets execute as per process and vendor requirement
· Ensuring efficient handling of daily business activities and maintaining data integrity.
· GRIR process having end to end P2P knowledge
· Knowledge and co-ordination with Treasury process to sync on payment authorization and execution.
· Employee Salary Disbursement
· Identify opportunities for process improvements within the accounts payable function
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
PTP- Process Expert- Payment processing
Posted today
Job Viewed
Job Description
Company Description
Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe.
NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally
NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.”
NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential.
NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+.
It is one of the foremost providers of end-to-end IT services across various sectors.
We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.
We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience.
Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services
Job Description
Qualification Criteria/Work Experience
- Working on SAP Finance module with T-code knowledge or any Finance ERP for Accounts payable process
- Good Excel skills
- Experience in shared services / customer facing environment
- End to end PTP process knowledge
- Understanding of standard operating procedures
- Basic knowledge of system, applications, operating tools and metrics
Fluent in both spoken and written English
Overall Project/Task description
- GRIR process having end to end P2P knowledge
- Accounts Payable Vendor helpdesk knowledge- Handling Query Management
- Verify payable information in the system & highlight any data discrepancy
- Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created
- Respond to queries in a timely and accurate manner
- Supporting on vendor reconciliation wherever necessary
- Assist on month end closing end to end
- Good in India Taxation knowledge from Invoice processing perspective
- Create data trackers for supporting monitoring activities
- Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreements are met
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
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PTP- Process Expert- Payment processing
Posted today
Job Viewed
Job Description
Job Description
Qualification Criteria/Work Experience
Fluent in both spoken and written English
Overall Project/Task description
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
P2p Invoice Processing , Payment Processing
Posted today
Job Viewed
Job Description
Invoice processing, Payment processing, Vendor payment, Accounts payable, AP
12
2 years
DDC 4 ( Noida, sector - 135 )
US Shift - 4:00pm to 1:00am, might differ as per client requirement
This is Hybrid for now. However, please check and align resources from Delhi / Noida & they should be OK with working from Office as well.
24K
Immediate to 45 days
Basic and advanced excel, VLOOKUP
Excellent speaking skills required
**Salary**: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Rotational shift
**Experience**:
- total work (preferred)
**Speak with the employer**
Global Cash Operations - Payment Processing
Posted today
Job Viewed
Job Description
**Location: Bangalore & Jaipur (multiple roles in both locations___**
The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Bank’s internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders.
The Payments Processing Operator undertakes the complete and accurate capturing of payment transactions including physical cash/valuables transactions, ensuring that all payment-related information and relevant parties are processed according to established Service Level Agreement (SLAs) and industry guidelines. In addition, the Operator should ensure that procedures are properly executed to reduce processing risk and identify potential areas for process improvement whether internally within the Bank or for our clients.
The Payments Processing Operator may also be in direct contact with clients in relation to payment processing offered by the Bank if this is agreed with respective front office functions. They may need to deal with the escalation and remediation of client complaints as well as managing relationships with the front office and other internal and external parties at an appropriate level.
**What we’ll offer you**
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under child care assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above
**Your key responsibilities**
Processing Standards
- Process items adhering to procedures and cut-off times.
- Assist the team in the day to day operations. Liaise with the sending location in case of any clarification.
- Communicate to the team all process related clarifications received from the sending location.
- Collate data regarding process issues and communicate the same to the Manager.
- Carry out all the EOD functions as per checklists and maintain the relevant records.
- Ensure that all self-assessment reports and backup papers are signed by the responsible person after checking and the report is countersigned by the Team Manager.
- Maintain a record of all the relevant changes in procedural aspects Collate data regarding changes to the KOP and communicate the same to the Manager.
- Ensure training of new recruits as per the Training Module.
- To ensure proper backups are created within the department
Escalation
- Escalate issues to supervisors and managers as per the escalation procedure.
- Keep Team Manager advised of the exceptional occurrences, to enable appropriate action.
- Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations
- To escalate any process related ambiguities to their respective supervisors or manager for clarification
Compliance
- To communicate all potential business opportunities which have been identified in the course of regular transaction and to assist the management in the efforts for business development
Business Opportunities
- To achieve the Job objectives set within the timelines agreed.
- Contribution to innovation.
- Contribute ideas with the objective of achieving excellence in service quality.
- Carry out the monthly departmental self-assessments, based on the checklists.
- Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions.
Additional Responsibilities
- Ensure all amendments and or updates to the KOP are made on the defined timelines.
- Ensure training of new recruits as per the Training Module.
- Carry out tests or quizzes to assess the trainees
- Maintain all relevant training records.
Assist the manager in preparation of various team related MIS
**Your skills and experience**
- Clear understanding of Payments flow
- Well versed with SWIFT
- Risk and Regulatory
- Payments, SWIFT Back office operation, Operation Risk
- Minimum Graduation in any stream.
**How we’ll support you**
- Training and development to help you excel in your career
- Flexible working to assist you balance your personal priorities
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible benefits that you can tailor to suit your needs
**About us and our teams*