52 payment processing opportunities in Noida updated today
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· Page 1 / 3Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combinin
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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to h
Job Title: Operations Lead (Commercial Lending Outsourcing – US Banking Experience: 10+ Years Location: Onsite- Gurgaon Job Description: We are seeking an experienced Operations Lead to manage and drive transformation within US Deposits & Payments operations supporting a US-based bank from India. Th
Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combinin
Network People Services Technologies Ltd. (NPST- Banking and Payment Solutions)About the Job Who we are and what do we do India has witnessed a journey of Innovation in Digital Payments and today it leads the world with over 45% of the Global digital transaction volume. At NPST, we believe that our decade long journey has carved an opportunity for building future roadmap for t
About Zippee Zippee is building India’s #1 Quick Commerce Logistics for consumer brands. Brands connect their online store to Zippee in just a few clicks & can kickstart 30-Min Delivery/120-Min/Same-Day Delivery for customers through our dark store network across India. Our team is ex. Retention Sci
NabJob Description Purpose - The Business Analyst will be part of our delivery team and will be responsible for working across all disciplines to enable and work on the transformation projects working under R&C Sub Domain. This will require working with business stakeholders capturing and transform
FIS GlobalPosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Job Description for Java developer (Banking / Payments) Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in fina
J ob Title: Advanced Specialist, Financial Operations. Description: In this role, you will be responsible for analysing royalty data, supporting royalty reconciliations, and ensuring the integrity of the royalty calculations database. This role aligns to industry titles such as Assistant Manager, Fi
Accenture in IndiaSkill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combinin
Job Description Key Responsibilities Manage day-to-day accounting operations using Tally. Handle GST, TDS, and other statutory compliance activities. Support in preparing financial statements, ledgers, and reports. Coordinate with internal teams and vendors for payment processing. Assist in monthly
JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Assists in formulating an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience • 4-year bachelor's degree in Finance and Accountin
Key Roles & Responsibilities * Perform daily cash operations, including payment processing and bank reconciliations * Assist in conducting regular bank reconciliations to identify and resolve discrepancies by coordinating with internal and external stakeholders * Monitor cash balances and liquidity
Key Roles & Responsibilities * Perform daily cash operations, including payment processing and bank reconciliations * Assist in conducting regular bank reconciliations to identify and resolve discrepancies by coordinating with internal and external stakeholders * Monitor cash balances and liquidity
Key Responsibilities Provide for customer support & query resolution. Provide prompt and professional assistance to customers after reservation confirmation. Handle customer inquiries via phone, email, and chat. Resolve customer complaints and concerns related to vehicle pickup, documentation, and r
Accenture in IndiaSkill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.
Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications:BCom Years of Experience:3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unma
Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched
Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unma
Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unm
ManpowerGroup*Role Purpose** Responsible for ensuring cheque processing & complaints are managed both efficiently and effectively which involves complete processing and reconciliation of Cash Management process. *Role Accountability** Process daily Payment files with accuracy and reconciliation and daily Liq
Processing Coordinators (Administrators) Administrator: An individual who is responsible for facilitating all or a portion of the appraisal process. The Administrator must be familiar with the real estate appraisal process and possess the expertise,
Analyzes U.S. CRE loans via sponsor financials, cash flow, & DSCR/LTV. Conducts market/property research, reviews 3rd-party reports, & builds underwriting templates. Ensures deal compliance & documentation through cross-team coordination. *Required Candidate profile** 2-4 years experienc
Invoice Management: Receive, review, and verify invoices for accuracy and completeness. Ensure invoices are coded correctly and matched to purchase orders or contracts. Process invoices into the accounting system in a timely manner. *Required Candidate profile** Verification & Reconciliation: Co
We are seeking a meticulous and driven **Processing Associate** to join our Accounting Processing team. The ideal candidate will be responsible for handling the end-to-end processing of both **PO and Non-PO invoices**, resolving **PO exceptions**, and supporting related financial operations in a fas
Newgen SoftwareRole 1: Senior Domain Lead – Payments (Centre of Excellence) Experience 8–10+ years of relevant experience in Payments domain Role Overview Newgen is seeking a senior Payments domain professional to join its Centre of Excellence (CoE). This role will be responsible for shaping the Payments product r
*Company Description** Jaggi Brothers is a trusted Indian company specializing in high-quality ophthalmic equipment. Known for its strong client relationships, competitive pricing, and reliable after-sales support, the company is dedicated to advancing eye care technology. With a vision sharply focu
1–3 years of experience in payment posting within the RCM or medical billing industry. Good understanding of EOBs, ERAs, payer portals, and medical billing software. Strong attention to detail and data entry accuracy.
Ensure high-quality payment processing and resolve any issues that may arise. Collaborate with the development team to identify and fix payment-related bugs. Develop and implement automated testing scripts to improve payment quality. *Required Candidate profile** Analyze payment data to identify tre
₹5,40,000 – ₹8,60,000/year
Estimation confidence: Low
Estimate based on market data for Noida. Actual salaries may vary depending on experience, company, and area.
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