payment processor

Leopards Courier Services

Job Details:<ul><li>Collection of cash sales &amp; making payments against payable entries</li><li>Responsible of maintaining record based on collection of general cash sales, COD collection, and payment vouchers</li><li>Coordination with Warehouse staff for day to day working like COD cash collection, general cash receiving &amp; payment.</li><li>assistance to general cashier &amp; COD cashier in routine working</li></ul>Job Requirements:<ul><li>Strong communication &amp; time management skills</li><li>contributes to team effort by accomplishing results as needed</li><li>Ability of checking fake currency notes &amp; sorting efficiently</li><li>MS Excel, MS Word expertise</li></ul>Job Type: Full-timePay: Rs30,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Excel: 1 year (Required)</li></ul>Work Location: In person

Cashier - Sheikhupura (Faisalabad)

Traditional Home and Health Care

Overview We are seeking a dynamic and detail-oriented Payment Specialist to join our finance team. In this vital role, you will manage the end-to-end payment processes, ensuring accuracy, compliance, and timeliness across various financial transactions. Your expertise will support our revenue cycle management and help maintain strong relationships with clients and vendors. If you thrive in a fast-paced environment and possess a passion for financial accuracy, this opportunity is perfect for you to make an impactful contribution.Responsibilities<ul><li>Process accounts receivable and accounts payable transactions with precision using accounting software such as QuickBooks, Sage, or PeopleSoft.</li><li>Reconcile accounts and perform account analysis to ensure data integrity and compliance with GAAP (Generally Accepted Accounting Principles).</li><li>Manage medical billing and collections, including CPT coding, ICD-10 coding, and medical terminology to facilitate accurate revenue cycle management.</li><li>Conduct data entry tasks with high accuracy, including journal entries, double entry bookkeeping, and 10 key typing.</li><li>Assist in financial analysis, including credit analysis, revenue recognition, and governmental or non-profit accounting procedures.</li><li>Support internal controls by adhering to SOX (Sarbanes-Oxley Act) compliance requirements during financial processes.</li><li>Provide excellent customer service by addressing inquiries related to payments, billing issues, or account discrepancies via phone or email with professional phone etiquette.</li></ul>Requirements<ul><li>Proven experience in accounting roles with a focus on accounts receivable/payable, reconciliation, or financial analysis.</li><li>Strong knowledge of accounting software such as QuickBooks, Sage, PeopleSoft, or similar platforms.</li><li>Familiarity with medical collection procedures, CPT coding, ICD-10 coding, and medical terminology is highly desirable.</li><li>Understanding of GAAP principles and SOX compliance standards to ensure accurate financial reporting.</li><li>Excellent data entry skills with proficiency in 10 key typing and double entry bookkeeping techniques.</li><li>Ability to analyze financial data critically and perform detailed account reconciliation tasks.</li><li>Strong interpersonal skills with effective phone etiquette and negotiation abilities for collections or dispute resolution.</li><li>Ability to adapt quickly to new software systems and maintain high attention to detail in a fast-paced environment. Join us as a Payment Specialist to play a crucial role in maintaining our financial health while supporting our commitment to excellence!</li></ul>Pay: $23.41 - $38.19 per hourWork Location: Remote

Payment Specialist

jamjoom plaza pvt ltd

Handle customer billing, process payments, and manage cash registers. Maintain accurate records of transactions and resolve billing discrepancies. Provide excellent customer service during payment interactions.we are a leading hypermarket in Kerala. We give advantage to candidates who worked in retail sector.LOOKING FOR CANDIDATES WHO HAVE ANY ACCOUNTING BACKGROUND (COMMERCE/B COM/DIPLOMA)FRESHERS CAN APPLYJob Type: Full-timePay: ₹12,000.00 - ₹15,000.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Food provided</li><li>Provident Fund</li></ul>Education:<ul><li>Higher Secondary(12th Pass) (Preferred)</li></ul>Work Location: In person

Billing Executive

Yethi Consulting Private Limited

<div>Job Description- Payment System Consultant Roel - Credit Card Technical Consultant Job Brief: Understanding of the banking and financial domain is an essential requirement for this role w.r.t payment systems specifically for POS terminals, Acquiring systems, credit card systems and other related systems. The responsibilities including handling projects, CR and support of test system specifically for Credit Card System, POS machine, Payment schemes, and other connected systems running in Bank muscat under Payment system domain. Resource must have working knowledge on TSYS PRIME/ONLINE and Visa/MC simulators but not limited to carry out end-to-end implementation and configuration of payment system application including all the sub modules, Credit card integration with other systems, and other locally deployed modules. Main Role (Overall Accountability) Resource will be responsible for doing basic level changes, implementation of patches/changes and testing for Credit Cards/POS acquiring application and its interfaces with 3rd party system (internal / external). He will also participate in writing test cases and execute same during Agile approach for Payment system applications. Hands-on knowledge on Visa/MasterCard/Amex Simulators is a must.
<h3 class="jobSectionHeader">Handling of Projects, CRs and support production fixes on test system, maintain test system w.r.t payment system compliance changes and etc. for Credit card system. 
Technical testing including Regression testing, Implementation Support, technical Certifications with Visa/MasterCard &amp; CBO.</h3>
<h3 class="jobSectionHeader">Assist business in completing UAT.</h3>
<h3 class="jobSectionHeader">Knowledge on TSYS PRIME/ONLINE System is a must.</h3>
<h3 class="jobSectionHeader">Support Performance testing, ISO testing and other internal / external testing.</h3>
<h3 class="jobSectionHeader">Participate in business requirements and design phase of Projects and CRs.</h3>
<h3 class="jobSectionHeader">Implementation of CRs related to the Payment Systems by doing internal development wherever possible e.g. payment system compliance.</h3>
<h3 class="jobSectionHeader">Implement new projects and enhancements related to POS Acquiring &amp; Credit card issuing.</h3>
<h3 class="jobSectionHeader">Must have a Complete understanding of Payment Scheme Compliances and respective process with VISA &amp; MasterCard.</h3>
<h3 class="jobSectionHeader">Support Performance testing, ISO testing and other internal / external testing for the debit card system including ATM acquiring.</h3>
<h3 class="jobSectionHeader">Participate and contribute to the projects, CRs and provide analysis and recommendations for best possible design and implementation approach.</h3>
<h3 class="jobSectionHeader">Implementation of Payment system releases changes as part of periodic Compliance changes including system upgrades.</h3>
<h3 class="jobSectionHeader">Establish and maintain operational procedures, service level agreements (SLAs), and key performance indicators (KPIs).</h3>
<h3 class="jobSectionHeader">Perform certifications with Visa &amp; MasterCard with sound background on Visa/MasterCard simulators.</h3>
<h3 class="jobSectionHeader">Responsible for supporting required support for other projects integrated with TSYS PRIME/ONLINE.</h3>
<h3 class="jobSectionHeader">Oversee project&rsquo;s incident management, problem resolution, and change management processes.</h3>
<h3 class="jobSectionHeader">Coordinate with various stakeholders including development teams, vendors, and business units for system upgrades and maintenance.</h3>
1. Incident and Problem Management: 
a. Act as the escalation point for payment system incidents, ensuring root cause analysis and preventive measures are implemented. 
b. Develop and maintain root cause analysis to ensure swift resolution and minimal business impact on projects and CRs. 
c. Collaborate with cross-functional teams to resolve complex technical issues. 
d. Contribute to the identification of opportunities for continuous improvement of IT systems, processes, and practices considering international best practice, improvement of business processes, cost reduction, and productivity improvement. 2. Vendor and Stakeholder Management: 
a. Manage relationships with third-party vendors, ensuring service level agreements (SLAs) are met. 
b. Collaborate with internal stakeholders, Project managers, IT operations, and business units, to align support activities with organizational goals. 
c. Provide regular updates to senior management on system performance, incidents, and improvement initiatives. 
3. Audit &amp; Compliance Management 
a. Oversee the preparation and execution of internal and external audit processes. 
b. Ensure compliance with payment industry standards including PCI-DSS, ISO 27001, and relevant banking regulations. 
c. Maintain documentation of all system controls, procedures, and compliance requirements. 
d. Coordinate responses to audit findings and implement necessary remediation measures. Qualification -Minimum Bachelor//'s degree in Computer Science, Information Technology, or related field. 
Experience: 
<ul><li>Minimum of 12+ years of experience in application support, with at least 6 years in a Payment system.</li><li>Proven experience in managing payment systems (e.g., Visa, MasterCard &amp; Payments Card Systems).</li><li>The hands-on experience on Postilion Switch is a must.</li><li>Strong knowledge of payment protocols, APIs, and integration technologies.</li><li>Strong analytical and problem-solving abilities.</li><li>In-depth understanding of payment regulations and compliance requirements.</li><li>Ability to work under pressure and manage multiple priorities.</li></ul>
Soft Skills 
<ul><li>Deep understanding of payment processing systems and technologies.</li><li>Proven communication and stakeholder management skills.</li><li>Knowledge of major payment networks (Visa, Mastercard, etc.).</li><li>Familiarity with banking systems and financial protocols.</li><li>Understanding of security protocols and risk management frameworks.</li></ul>
Key Competencies: 
<ul><li>Strategic thinking and decision-making.</li><li>Strong technical acumen.</li><li>Ability to drive change and innovation.</li><li>High level of integrity and professionalism.</li></ul></div>

Payment System Consultant_PRIME/ONLINE System

Penn Tool Company

<ul><li>Process and reconcile credit card transactions accurately and efficiently</li><li>Manage payment platforms including Credit Cards, PayPal, Amazon Pay, and Apple Pay</li><li>Maintain organized financial records and documentation</li><li>Assist accounting team with payment tracking and reporting</li></ul>Qualifications:<ul><li>Prior experience in credit card/payment processing (required)</li><li>Strong knowledge of PayPal, Amazon Pay, Apple Pay, and merchant processing systems</li><li>Excellent attention to detail and accuracy</li><li>Strong organizational and time-management skills</li><li>Proficiency in Microsoft 365 &amp; Excel</li><li>Reliable and able to work in-office Monday through Friday 9-a.m-5:30 p.m.</li></ul>What We Offer:<ul><li>Stable full-time position</li><li>Supportive team environment</li><li>Competitive compensation based on experience</li></ul>If you are dependable, experienced, and ready to contribute to a growing team, please submit your resume along with a brief summary of your relevant experience.We look forward to meeting you!Pay: $19.00 - $22.00 per hourExpected hours: 40.00 per weekBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li></ul>Experience:<ul><li>credit card processing: 2 years (Required)</li><li>credit card : 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Maplewood, NJ 07040 (Preferred)</li></ul>Ability to Commute:<ul><li>Maplewood, NJ 07040 (Preferred)</li></ul>Work Location: In person

Office Credit Card Processing Assistant, Full-time, in office

VAM SYSTEMS

<div>Job Description 
We are currently looking Payment Operations Executive - Card Payment Clearing &amp; Settlement our Qatar operations.
Experience:<ul><li>
minimum 7 Years of experience.
</li><li>Should have proven banking experience with Cards Management systems.</li></ul>
Ecommerce payment gateway:-
<ul><li>Card Authorizations</li><li>
⁠Routing knowledge</li><li>
⁠Good knowledge on card schemas (visa,mastercard)</li><li>
⁠Knowledge on clearing, Settlement, reconciliation</li><li>
⁠dispute and chargebacks</li></ul>
Required Skills &amp; Knowledge<ul><li>Strong understanding of Visa and Mastercard card schemas.</li><li>Knowledge of transaction clearing, settlement, and reconciliation workflows.</li><li>Familiarity with payment industry standards and compliance requirements.</li><li>Attention to detail and ability to manage large transaction volumes.</li><li>Good communication skills for coordination across teams.</li><li>Analytical mindset to troubleshoot and resolve operational issues.</li></ul>
Key Responsibilities<ul><li>
Handle daily administrative and support activities related to transaction processing.</li><li>
Receive transaction files from Visa and Mastercard networks.</li><li>
Perform transaction clearing, ensuring accuracy and compliance with card scheme rules.</li><li>
Execute settlement processes, coordinating with internal teams and external partners.</li><li>
Conduct reconciliation of transaction records, identifying and resolving discrepancies.</li><li>
Maintain documentation and reports for audit and compliance purposes.</li><li>
Provide operational support to ensure smooth functioning of payment systems.</li></ul> 
Joining time frame: 2 weeks (maximum 1 month)</div>

Payment Operations Executive - Card Payment Clearing & Settlement

Deutsche Bank

<div><h2 class="jobSectionHeader">Job Description:
</h2>Job Title: Payments Processing Analyst
Location: Bangalore, India
Role Description
<ul><li>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&rsquo;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.
</li><li>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.
</li><li>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.
</li></ul>What we&rsquo;ll offer you
As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy
<ul><li>Best in class leave policy
</li><li>Gender neutral parental leaves
</li><li>100% reimbursement under child care assistance benefit (gender neutral)
</li><li>Sponsorship for Industry relevant certifications and education
</li><li>Employee Assistance Program for you and your family members
</li><li>Comprehensive Hospitalization Insurance for you and your dependents
</li><li>Accident and Term life Insurance
</li><li>Complementary Health screening for 35 yrs. and above
</li></ul>Your key responsibilities
Processing Standards
<ul><li>Process items adhering to procedures and cut-off times.
</li><li>Assist the team in the day to day operations. Liaise with the sending location in case of any clarification.
</li><li>Communicate to the team all process related clarifications received from the sending location.
</li><li>Collate data regarding process issues and communicate the same to the Manager.
</li><li>Carry out all the EOD functions as per checklists and maintain the relevant records.
</li><li>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.
</li><li>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.
</li><li>Ensure training of new recruits as per the Training Module.
</li><li>To ensure proper backups are created within the department
</li></ul>Escalation
<ul><li>Escalate issues to supervisors and managers as per the escalation procedure.
</li><li>Keep Team Manager advised of the exceptional occurrences, to enable appropriate action..
</li><li>Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations
</li><li>To escalate any process related ambiguities to their respective supervisors or manager for clarification
</li></ul>Compliance
<ul><li>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
</li></ul>Business Opportunities
<ul><li>To achieve the Job objectives set within the timelines agreed.
</li><li>Contribution to innovation.
</li><li>Contribute ideas with the objective of achieving excellence in service quality.
</li><li>Carry out the monthly departmental self-assessments, based on the checklists.
</li><li>Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions.
</li></ul>Additional Responsibilities
<ul><li>Ensure all amendments and or updates to the KOP are made on the defined timelines.
</li><li>Ensure training of new recruits as per the Training Module.
</li><li>Carry out tests or quizzes to assess the trainees
</li><li>Maintain all relevant training records.
</li><li>Assist the manager in preparation of various team related MIS
</li></ul>Your skills and experience
<ul><li>Clear understanding of Payments flow
</li><li>Well versed with SWIFT
</li><li>Risk and Regulatory
</li><li>Payments, SWIFT Back office operation, Operation Risk
</li><li>Minimum Graduation in any stream.
</li></ul>How we&rsquo;ll support you
<ul><li>Training and development to help you excel in your career
</li><li>Coaching and support from experts in your team
</li><li>A culture of continuous learning to aid progression
</li><li>A range of flexible benefits that you can tailor to suit your needs
</li></ul>About us and our teams
Please visit our company website for further information:
https://www.db.com/company/company.htm
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
<div><div><div><div>Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.</div></div></div></div></div>

Payment Processing Analyst

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