- Payment Partner Support
- Support the onboarding process of Payment Service Providers (PSPs), EMIs, and banking partners.
- Coordinate with internal teams (Compliance, Legal, Finance) to gather required documentation.
- Maintain and update records of PSPs, ensuring accurate data management.
- Assist in monitoring vendor performance and preparing payment-related reports for management review.
- Assist in lead management by tracking potential PSP opportunities and updating the database.
- Assist in daily payment operations, ensuring smooth and efficient workflow.
- Support data management initiatives related to payment transactions and vendor details.
- Be the initial contact for payment partners via chats and email, assisting in troubleshooting and resolving operational matters.
Compliance & Documentation
- Ensure PSP documentation is up-to-date and aligned with internal compliance requirements.
- Help maintain logs of contracts, agreements, and vendor correspondence.
Internal Support & Coordination
- Work with customer support teams to help resolve basic payment-related inquiries.
- Escalate and resolve payment issues within defined turnaround times.
- Provide administrative and operational support to the Payments Manager and senior team members.
- Coordinate across departments to ensure smooth payment operations and timely issue resolution.