37733 Payments Jobs - Page 14

Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Analyst Qualifications: Any Graduation 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 unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? We are seeking a dynamic and young professional to join our team as a analyst. In this role, you will be responsible for executing electronic payments, perform payment investigations and reconciliations. The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment. What are we looking for? Written and verbal communication Responsible for executing time sensitive and critical electronic payments. Overseeing daily Payment’s operations to ensure all transactions are processed accurately and efficiently Review electronic payments, payment investigations, reconciliations, Charge back, ATM, ACH credits & Debits, Manual wire transfers Domain knowledge on International payment and clearing process Prefer client facing or client interaction experience as the process requires direct interaction with client or vendors. Realize responsibility and completes the task at hand and on time. Involves high level of critical thinking and independent decision making. MS Office knowledge is mandatory Fraud Risk Management Bachelor’s / master’s degree in business administration, finance, or a related field (preferred). Experience (4 - 7 years) in Payments Operations and related role within the financial industry Basic understanding of Payment products, services, and operations Cheque Payments – Digital Exception Payment Service Regulations Good analytical and problem-solving abilities. Good Communication / Presentation Skills Ability to quickly learn and implement changes. Ability to prioritize tasks, meet deadlines, and work effectively under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Core Banking Operations (incl. Payments) - Retail Banking Card Operations Designation: Banking Operations Analyst Qualifications: Any Graduation 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 unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Investigating and resolving customer disputes and ensuring compliance with relevant regulations and industry standards, and providing exceptional customer service To perform role of subject matter expert Review the dispute claim to determine the authenticity of the card chargeback claim and honor the request as per regulation E. What are we looking for? Written and verbal communication Ability to understand and analyze customer disputes, gather relevant information, and make informed decisions on dispute outcomes. Ability to understand business processes to verify controls are effective, mitigate risks, and suggest changes to control descriptions as needed. Analytically sound to take decisions on controls Ability to understand Complex Documentation and legal language Advanced Proficiency required in English Language to create documentation. Perform assignments/deals/tasks Attention to details to analyze Gaps in control Ability to review all written materials Should be a self-starter, motivated and highly energized individual to compete the complexity of the process Ability to interact with internal stakeholders to explain the process and present the process Fraud Risk Management Minimum 4-7 years of experience in experience in Chargebacks or Disputes handling process. Chargebacks or Disputes handling process experience with Chargebacks or Disputes knowledge. Knowledge of banking products like Debit and Credit cards. Knowledge of regulations like Banking Secrecy Act, USA Patriot Act, OFAC regulations etc. Subject Matter Expert Review for accuracy and provide inputs on quality Coordinates with onshore team or stakeholder Analytical Thinking Communication / Presentation Skills Multi-tasking / Time Management Ability to Learn Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Wayfair is seeking a senior product leader to shape and scale our global payments infrastructure and integrations. These platforms are critical for processing Wayfairs billions of dollars in annual global revenue and helping Wayfairs millions of customers shop confidently by making transactions with Wayfair secure, seamless, and convenient. You will partner with Wayfairs Financing, Loyalty, Payments, Fraud, and Gift Card business teams to drive product strategy, roadmaps, and delivery across a broad set of payment journeys. The Purchase technology teams also design, build, and evolve surrounding customer experiences including Cart, Checkout, Financing education & approval, Loyalty sign-up and renewals, across all web and native app platforms. The Associate Director, Product Management will serve as the key internal product expert of Payments technology bringing deep prior experience from Payments and FinTech industries. You will drive prioritization and guide key trade-off and sequencing decisions balancing effectively for value, adoption, and scale. This leader is highly-visible with audiences from the C-Suite down. This leader will also be responsible for people management of 6+ PMs based in Bangalore, dedicated to delivering outcomes across our Purchase domains. A strong candidate is an adept strategic thinker and product operator, with proven success acting with pragmatism and hands-on involvement delivering results with their teams. What You&aposll Do: Partner with senior leaders to define and align the business and product vision for payments at Wayfair Deliver measurable impact (e.g., improving authorization rates and reducing costs) across core payments systems including authorization, settlement, routing, and tokenization Lead, develop, and mentor a team of 6+ Bangalore-based product managers, fostering a high-performance, customer-obsessed product culture Partner deeply with Engineering and Data Science to build a resilient, scalable, and secure payments infrastructure supporting multiple programs and lines of business Shape technology strategy and product roadmaps with Wayfairs 20+ global external payments vendors and partners streamlining working models, processes, and solutions Lead cross-functional teams in roadmapping, prioritization, and product delivery across key domains, including Cart & Checkout, Loyalty, Financing, Payments, Fraud, and Gift Cards Drive collaboration across internal stakeholders while incorporating external industry insights to shape investment decisions and surface opportunities for innovation Act as a key voice for Payments, providing senior stakeholders with clear, data-backed perspectives on priorities, trade-offs, and product value Regularly monitor performance of initiatives and communicate performance metrics to key stakeholders Leverage data to understand risks, impacts, scope and priorities of our business objectives, and enable the teams to drive results Establish operating models and decision frameworks that accelerate execution and increase cross-functional alignment What youll Need: Overall 15+ years of experience and at least 8+ years in product management, including significant work in Payments or FinTech at scale (UX and Platforms, strong record of success) Proven people leadership experience with a track record of coaching, mentoring, and building high-performing product teams of 6+ PMs, particularly in distributed settings Deep domain expertise in the Payments ecosystem, with strong hands-on understanding of authorization, routing, tokenization, and related systems Proven tenure building and shaping external vendor partnerships Excellent analytical and problem-solving skills, with experience in hypothesis-driven thinking and converting data into actionable insights Strong strategic instincts and the ability to balance long-term platform investments with immediate business needs Excellent communication and stakeholder management skills, with the ability to influence across domains and at all levels of the organization Sufficient technical fluency to engage in architecture, infrastructure, and system design decisions. Able to extract and guide the necessary trade-off decisions as needed between value, scalability, and time horizon Show more Show less

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? Card & Merchant Accounting and Control (CMAC) team manages the accounting for $1.2 Tn of Card spend, Remittances and Merchant payments along with accounting for Incentives COE amounting to $2B. which includes accounting for Corporate Client Incentives, GNS Royalties, Merchant Rebates etc. and provide governance and oversight to unclaimed funds (Abandoned Property). The specific role is part of Abandoned Property COE and the team is responsible for Regulatory reporting, Compliance and governance of Abandoned Property Funds. The key responsibilities will include · ABP Ingestion governance on monthly basis · Input cleaning and Tracker PRO uploads on monthly basis · The incumbent will be responsible to assess for any upstream/downstream impacts integrated within the process through engagement with business partners (Global Servicing teams, Global Supply Management, Controllership and Technology etc) · Preparation of working files for Final Due Diligence and sanction run · Preparation of supporting documentation for Sanctions Screening, performing adjudication, supporting of alert adjudication and closure of alerts · Customer query management (Internal & External both) - research in Tracker PRO on availability of transaction, providing confirmation, ensuring system updates and responses. · Customer claims management, receipt, Tracker PRO Updation, Payment files submission to GSM Payments / check remediation team (other than CM / SE transactions) · Escheatment Reporting - Preparation and filling Past Experience: · B.Com / Or Specialization In Commerce Stream With 0-2 Years Of Experience. · Should Not Be Currently On A Staging Post Assignment · Should Have A Minimum Performance Rating Of G3/L3. Qualifications · Must Have Good System Skills Viz. Ms Access, Excel And Main Frame System. · Must Have Good Communication, Interpersonal Skills And Be An Effective Team Player · Must Have Sound Analytical Skills. · Must Have Sound Written / Oral Communication Skills Technical Skills/Capabilities: Must Have Good System Skills Viz. Ms Access, Excel And Main Frame System. We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Director Software Engineering Job Summary Leads major projects and delivers quality software solutions in a timely and cost effective manner. Researches and recommends alternative technical solutions for changing business needs. Responsible for assuring the daily activities of the team meet the requirements of SLA’s in addition to aligning organizational and enterprise strategies. Major Accountabilities Successfully lead definition, development and delivery of major cross-department initiatives with broad scope and long-term business implications. Collaborate with business and technical partners to identify and scope the opportunities, quantify costs, outline potential value and ROI, identify risks, benefits and constraints. Partner with business to identify innovative solutions and drive strategic decisions.Actively look for opportunities for Innovation and creative problem solving. Make presentations to the Senior Management, Business Owners and other Stakeholders and help them in decision making process. Perform Proofs of Concept (PoCs) to assess and identify the technologies per the needs of the organization. Provide recommendation to Senior Management on selection of technologies and strategic technical direction for the department. Lead creation of roadmaps that align with the department strategy and long term business vision and objectives. Coach and mentor team members, enable knowledge sharing via brownbag sessions on new and upcoming technologies, methodologies and application appropriate frameworks. Lead implementation of processes and supporting tools per the evolving needs of the organization. Identifying process gaps, provide estimates for business solutions, define the initial scope/requirements of the project and manage the scope during the lifecycle of the project. Plan overall project scope and define scope for each phase and iteration to meet business needs/time-to-market needs. Provide integration design and guidance to business partners for external party (merger or vendor) integrations with the rewards platform, ensuring security policies are properly enforced and technological due diligence is performed. Instruct and guide the team to ensure that appropriate processes and documentation is in use by the team. Ensure compliance to the defined standards. Actively look for opportunities to modify and enhance standards per the needs of the department. Develop documentation templates, lead and enforce development of artifacts throughout the solution development lifecycle. Education Bachelor's degree in Information Systems, Information Technology, Computer Science or Engineering or equivalent experience. Knowledge / Experience Extensive understanding of and experience with Software Engineering Concepts and Methodologies. Demonstrate MC Core Competencies. Proven ability to embody MC Leadership Principles. Proven capacity to lead and influence matrix based project team members and work as a member of a diverse and geographically distributed team. Experience integrating systems within a service oriented architecture and e-commerce platforms. Knowledge of design and security patterns coupled with an ability to persuade and assist in development. The applicant must have experience integrating technologies with SAML and OAuth tokens. Experience developing, designing, and operating global systems supporting multiple languages and currencies. Experience integrating web services with best in class platforms such as Layer 7 and Data Power. Experience building de-coupled systems using technologies such as message queues, No-SQL data storage, etc. Experience implementing complicated projects and systems using agile methodologies. Skills/ Abilities Must be politically savvy, high-energy, detail-oriented, proactive and able to function under pressure in an independent environment. Possess the ability to have a high degree of initiative and self-motivation to drive results. Demonstrate ability to organize, manage, plan and control several concurrent initiatives with conflicting needs. Ability to balance time between strategic thought and self-embedding with teams performing development, testing, and operational work. This ability is critical in leading the organization and innovating while also remaining in touch with reality. Design and development of object oriented systems, unit tests with mocking technologies, Java, JavaScript, C# Design and database scripting for RDBMS such as Oracle and SQL Server. Design and development using cloud technologies such as Amazon Web Services and Windows Azure. Design and development of enterprise web services using both SOAP and REST. Ability to communicate designs and integration plans using diagraming software such as Visio. Design and development of batch processes. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Function Overview: Citi’s Treasury and Trade Solutions group is built on the power of our network. Citi Treasury and Trade Solutions (TTS), provides integrated cash management and trade finance services to multinational corporations, financial institutions and public sector organizations across the globe. With a full range of digital and mobile enabled platforms, tools and analytics, TTS continues to lead the way in delivering innovative and tailored solutions to its clients. TTS offers the industry’s most comprehensive suite of treasury and trade solutions including cash management, payments, receivables, liquidity management and investment services, working capital solutions, commercial card programs, trade finance and services. v TTS counts 80% of Global Fortune 500, over 1,100 public sector entities and thousands of financial institutions amongst its diverse client base v Doing business In 160 countries and jurisdictions, and transacting in over 140 currencies, TTS processes some USD 4.0 trillion of client payments everyday v Collaborates with clients to deliver next-generation financial solutions using TTS Innovation Labs Application / Team Overview: Within Treasury and Trade Solutions group, Cash Management practice of NAM region offers various Payments and Receivables products to large corporations and governments for their various needs such as salary payments, supplier payments, mutual funds dividends, insurance premium payments etc. P&R group’s strategic objective is to provide best in class and innovative products to its clients to serve them for their growth and multinational aspirations. Job Description We are seeking a developer with good skills in Java, J2ee, Spring boot, Oracle and PL/SQL. The successful candidate will interact with the Stakeholders, Development Project Manager, the development, testing, and production support teams. The candidate would be responsible for the design, development of the modules specifically targeted for Java, J2ee, Spring boot, MongoDB and PL/SQL and a good functional knowledge on Payments domain. The ideal candidate will be dependable and resourceful software professional who can comfortably work in a large development team in a globally distributed, dynamic work environment that fosters diversity, teamwork and collaboration. The ability to work in high-pressure environment is essential. Qualifications: Minimum 4-8 years of Project Management experience with a mix of technologies. Technical / Functional Proficiency: Strong understanding of object oriented analysis ,programming and design patterns Experience in Payments domain and Payment Processing applications is a significant plus Hands-on on Java, J2ee, Spring, MongoDB and PL/SQL Hands-on on Agile Process, JIRA, GIT, uDeploy Hands-on on Payments domain Documents, Prototypes and Wireframes using UML Tools such as Enterprise Architect and MS VISIO. Candidates should have Good knowledge of conducting Sprint Demos to the clients on developed modules after each SCRUM Sprint. Candidates should have experience in using Jira, Confluence, SQL Server/Oracle, MS SharePoint, HPQC (ALM), MS Visio, and MS Office Tools. Candidates should have experience in all phases of Software Development Life Cycle (SDLC) methodologies such as Agile SCRUM and Waterfall Development. Candidates should have experience in Banking and Financial Services Domain, including Retail, Investment Banking, Banking Payments such as Domestic Low Value Payments, SEPA CT, SWIFT MT and ISO 20022 XML Messages, Card Payments processing and Loans Origination. Candidates should have Strong analytical, communication, problem-solving, decision-making and organization skills and an excellent team player. Candidates should have experience in Gathering the Business Requirements from clients and the product owners and preparation of BRDs and FSDs. Candidates should have experience in creation of Use case (UCS) Leadership Skills: Demonstrated sense of responsibility and capability to deliver independently & quickly Excellent organization skills, attention to detail, and ability to multi-task Experience in working on a large-scale global project Excellent communication skills, clearly articulating and documenting technical and functional specifications is a key requirement. Proactive problem-solver Build relationships with various stakeholders, team player Flexibility to work in multiple complex projects and changing priorities ------------------------------------------------------ Job Family Group: Technology ------------------------------------------------------ Job Family: Applications Development ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.

Function Overview: Citi’s Treasury and Trade Solutions group is built on the power of our network. Citi Treasury and Trade Solutions (TTS), provides integrated cash management and trade finance services to multinational corporations, financial institutions and public sector organizations across the globe. With a full range of digital and mobile enabled platforms, tools and analytics, TTS continues to lead the way in delivering innovative and tailored solutions to its clients. TTS offers the industry’s most comprehensive suite of treasury and trade solutions including cash management, payments, receivables, liquidity management and investment services, working capital solutions, commercial card programs, trade finance and services. v TTS counts 80% of Global Fortune 500, over 1,100 public sector entities and thousands of financial institutions amongst its diverse client base v Doing business In 160 countries and jurisdictions, and transacting in over 140 currencies, TTS processes some USD 4.0 trillion of client payments everyday v Collaborates with clients to deliver next-generation financial solutions using TTS Innovation Labs Application / Team Overview: Within Treasury and Trade Solutions group, Cash Management practice of NAM region offers various Payments and Receivables products to large corporations and governments for their various needs such as salary payments, supplier payments, mutual funds dividends, insurance premium payments etc. P&R group’s strategic objective is to provide best in class and innovative products to its clients to serve them for their growth and multinational aspirations. Job Description We are seeking a developer with good skills in Java, J2ee, Spring boot, MongoDB and PL/SQL. The successful candidate will interact with the Stakeholders, Development Project Manager, the development, testing, and production support teams. The candidate would be responsible for the design, development of the modules specifically targeted for Java, J2ee, Spring boot, MongoDB and PL/SQL and a good functional knowledge on Payments domain. The ideal candidate will be dependable and resourceful software professional who can comfortably work in a large development team in a globally distributed, dynamic work environment that fosters diversity, teamwork and collaboration. The ability to work in high-pressure environment is essential. Qualifications: Minimum 4-8 years of Project Management experience with a mix of technologies. Technical / Functional Proficiency: Strong understanding of object oriented analysis ,programming and design patterns Experience in Payments domain and Payment Processing applications is a significant plus Hands-on on Java, J2ee, Spring, MongoDB and PL/SQL Hands-on on Agile Process, JIRA, GIT, uDeploy Hands-on on Payments domain Documents, Prototypes and Wireframes using UML Tools such as Enterprise Architect and MS VISIO. Candidates should have Good knowledge of conducting Sprint Demos to the clients on developed modules after each SCRUM Sprint. Candidates should have experience in using Jira, Confluence, SQL Server/Oracle, MS SharePoint, HPQC (ALM), MS Visio, and MS Office Tools. Candidates should have experience in all phases of Software Development Life Cycle (SDLC) methodologies such as Agile SCRUM and Waterfall Development. Candidates should have experience in Banking and Financial Services Domain, including Retail, Investment Banking, Banking Payments such as Domestic Low Value Payments, SEPA CT, SWIFT MT and ISO 20022 XML Messages, Card Payments processing and Loans Origination. Candidates should have Strong analytical, communication, problem-solving, decision-making and organization skills and an excellent team player. Candidates should have experience in Gathering the Business Requirements from clients and the product owners and preparation of BRDs and FSDs. Candidates should have experience in creation of Use case (UCS) Leadership Skills: Demonstrated sense of responsibility and capability to deliver independently & quickly Excellent organization skills, attention to detail, and ability to multi-task Experience in working on a large-scale global project Excellent communication skills, clearly articulating and documenting technical and functional specifications is a key requirement. Proactive problem-solver Build relationships with various stakeholders, team player Flexibility to work in multiple complex projects and changing priorities ------------------------------------------------------ Job Family Group: Technology ------------------------------------------------------ Job Family: Applications Development ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.

Job Title: Accountant Location: Chennai, IN Reference No: 3016 Office Type: Office Elevate Your Career with Zalaris Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions. We’re big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference. We foster open communication and short decision-making paths that encourage creative and innovative thinking. Zalaris’ culture is rooted in values inspired by Nordic working ethos: everyone matters, aiming high and team spirit . We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it. Role Summary Join our finance team to manage the end-to-end Accounts Receivable cycle within SAP . You will oversee billing, invoicing, payment posting, AR reporting, and month-end activities—ensuring accuracy, efficiency, and timely collections. Your Responsibilities Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Resolving discrepancies and irregularities in the finances Ensure accurate recording of all revenues and expenses Prepare balance sheets, profit and loss statements and other financial reports suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts Document financial transactions by entering account information Prepare asset, liability and capital account entries by compiling and analyzing account information Generate and manage customer billing and invoicing in SAP, ensuring invoices are accurate and issued on time Monitor outstanding receivables and engage in follow-up to secure timely collections Post incoming payments (cheques, bank transfers, etc.) accurately in SAP and reconcile cash application Maintain and update customer master data (credit limits, payment terms) in SAP Prepare and distribute account statements and reconciliations to customers Produce aging reports and AR dashboards using SAP and Excel Support month‑end closing processes, including AR analysis and reporting support Preferred Skills Bachelor’s degree in accounting, Finance, or related field preferred Typically, 2–4 years of experience in Accounts Receivable or related roles Proven experience using SAP FI/AR modules Strong proficiency in SAP for billing, payment posting, customer data maintenance Advanced Excel skills (pivot tables, VLOOKUPs, dashboards) Experience generating aging reports and financial dashboards High attention to detail and accuracy Strong analytical and reporting abilities Excellent communication and customer service orientation Ability to work under tight deadlines and manage multiple priorities Collaborative mindset with strong organizational discipline What We Offer A chance to be part of a leading HR & Payroll transformation partner across Europe. High-impact role shaping strategic deals and payroll transformation journeys for enterprise clients. Collaborative and growth-focused environment with exposure to regional and global stakeholders. Competitive compensation, flexible working options, and career development pathways. Ready to become part of our team? Join us at Zalaris and be a part of a vibrant, collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris

The Opportunity The Purchasing Specialist I at Hitachi Energy plays a crucial role in procurement of goods and services essential for our operations. They will collaborate closely with suppliers, negotiate commercial specific terms and conditions, and ensure timely delivery of high-quality products, all while adhering to Hitachi Energy's standards of excellence. How You’ll Make An Impact Conduct thorough market research to identify potential suppliers and assess the quality and suitability of their products and services. Release Pos, Get OAs followup for the materials, update stake holders on status, Clearance of Supplier Invoices for payments. Coordinate with Account payable team for resolution and timely release of payment. Maintain precise records of purchases and pricing, utilizing Hitachi Energy's procurement systems and processes. Collaborate with various departments, including engineering, production, and project management, to ascertain procurement needs and timelines. Monitor and evaluate supplier performance to ensure compliance with contractual obligations and Hitachi Energy's quality standards. Track and report key performance metrics to optimize procurement processes, reduce expenses, and enhance operational efficiency and develop and execute procurement strategies that balance cost-effectiveness with high quality standards, in alignment with Hitachi Energy's business goals. Stay abreast of industry trends and innovations and establish and nurture long-term relationships with key suppliers. Conduct thorough market research to identify potential suppliers and assess the quality and suitability of their products and services. Release Pos, Get OAs follow-up for the materials, update stake holders on status, Clearance of Supplier Invoices for payments. Coordinate with Account payable team for resolution and timely release of payment and negotiate terms and conditions with suppliers to secure favorable agreements that align with Hitachi Energy's objectives. Maintain precise records of purchases and pricing, utilizing Hitachi Energy's procurement systems and processes. Collaborate with various departments, including engineering, production, and project management, to ascertain procurement needs and timelines. Monitor and evaluate supplier performance to ensure compliance with contractual obligations and Hitachi Energy's quality standards. Track and report key performance metrics to optimize procurement processes, reduce expenses, and enhance operational efficiency. Develop and execute procurement strategies that balance cost-effectiveness with high quality standards, in alignment with Hitachi Energy's business goals. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background Bachelor's degree in Logistics, Supply Chain Management, Business, or a related field. Proven track record of successful 7+ years of procurement experience, preferably within the energy or engineering sector. Exceptional negotiation and communication skills, with a demonstrated ability to build and maintain strong supplier relationships. Proficiency in Microsoft Office Suite and experience with SAP and other procurement tools. In-depth knowledge of SC principles and procurement best. Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives. With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system. Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.

About This Role Wells Fargo is seeking an Institutional Investment Operations Specialist. In This Role, You Will Participate in lifecycle support tasks for institutional trade initiatives and identify opportunity for process improvements Assist leadership in bringing individual or teams together in order to resolve complex issues Assist in client account onboarding, input and monitoring of cash payments, customer service, project support, funding operations, custodial operations, securities settlement services, structured loan operations, general ledger reconciliation, as well as, work to resolve confirmation and ISDA related issue Provide subject matter expertise on projects along with internal and industry related initiatives Review and analyze functional operational tasks that require research, evaluation, and exercise independent judgment to guide the deliverable Present recommendations for resolving complex situations and exercise independent judgement while developing expertise on functions, projects, internal and industry related initiatives Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Act as a control group for sales and trading desk. Coordinate day-to-day activities for access configuration, inventory/access management. Coverage assignment for Sales and Trading desks enabling them to execute and book the trades and manage fees. Proficient on all regulatory, legal, and operational rules/policies impacting client data. Strong Knowledge of the banking regulatory reporting rules and US regulations FINRA,QFC,Dodd Frank Act, SBS, SEC15a6, MSRB,MIFID II etc. Independently research and analyze regulatory reporting requirements and other financial documents and ensure Regulatory reporting requirements are clearly communicated to the business units publish source data reports Identifies and highlight/escalate potential risk arising within process. Excellent Interpersonal skills - ability to build relationships. Oversee BAU and identify process enhancement opportunities Support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture Work with other Client Data teams to effectively manage and process client data requests Develop strong working relationships with stakeholders Sales, Compliance, other onboarding teams Ensure and Adhere to the Regulatory Reporting standards, policies and procedures Become a risk manager by ensuring data integrity and challenging where required Provide reporting to senior leadership and produce insightful analyses of the business upon request for management Required Qualifications: Bachelor's degree in Accounting, Finance, or a business-related field is strongly preferred Previous experience in Operations and/or Financial Services industry - Relevant work experience of 2 plus years in one or a combination of the following: middle office, collateral, documentation, project management, business operations, strategic planning in regulatory oversight, AML/KYC, US tax regime & compliance and client onboarding within Corporate Investment Banking Excellent communication skills both written and verbal Knowledge and understanding of Excel, PowerPoint, Word and adaptability to other software products Ability to research, compile, and perform complex analysis on critical operational data Be highly collaborative and team-oriented Demonstrate strong analytical and interpersonal skills Ability to work with impacted areas to understand complex problems Ability to work in a fast-paced, team oriented environment Strong multi-tasking abilities in a high performance, high demand environment Ability to think strategically, drive consensus and influence decision making Desired Qualifications 2+ years of Institutional Investment Operations experience Strong Knowledge of the banking regulatory reporting rules and regulations including FINRA 4210, QFC,DFA,MIFID II and other key regulatory policies and rules. Job Expectations: Extensive knowledge and understanding of all capital markets products, industry trends, regulatory changes, and industry-wide best practices. Ability to independently research and analyze regulatory reporting requirements and other financial documents Ability to understand and work with data, including creating alignment among various data sources, developing trends, and creating risk-based analytics from multiple information sources. Extensive knowledge and experience supporting Fixed Income and Equity Sales & Trading Lines of Business. Advanced knowledge of client on-boarding life-cycle Strong Analytic ability, with high attention to detail, accuracy and strong problem solving skills Ability to communicate (written/verbal) effectively at all organizational levels Ability to plan and organize workload within tight deadlines, meeting day-to-day objectives as well as longer term strategic goals Perform analysis of, and make recommendations on functionality/efficiency of established controls and processes to ensure appropriate risk based operational procedures are in place and are meeting regulatory requirements/expectations Process Overview- Operations are responsible for end-to-end client data strategy, data connectivity, data integrity and reporting. We act as data steward for core client & related data elements. It also supports maintaining client data and lifecycle space through system integration, data validation, automation and instituting Lean workflow principles. In addition, it provides strategy across the maintenance space that focuses on enhancing existing processes while mitigating risk and leveraging vendor solutions, where applicable. Our teams work closely across the firm to develop and deliver new products and services, while mitigating operational risk and enhancing the client experience. We drive process and technology change to scale and automate our businesses. To summarize, for every new product launched and every trade executed, it is Operations that develop and manages the processes and controls that enable business flow. About The Role- Team Member will be part of the Reg Due Diligence team and should at least deep understanding of US regulations(such as DFA,FINRA,MIFID,IBOR,QFC..etc.). Team member will be responsible for analyzing and maintaining client documentation, Regulatory reporting data as part of the Client On-Boarding process. You will also drive initiatives and provide solutions that will have an impact on client experience and risk mitigation. This role will also co-ordinate with the front office directly. The role will be the central point of contact within the various Regulatory products such as Fixed Income Cash,Repo,Reverse repo, Mortgages. Posting End Date 7 Aug 2025 Job posting may come down early due to volume of applicants. We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants With Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment And Hiring Requirements Third-Party recordings are prohibited unless authorized by Wells Fargo. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process. Reference Number R-470342

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Manager Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. Overview Mastercard’s Digital Solutions group envisions creating valued experiences for consumers and enabling merchants and issuers to reach consumers in ways not possible in the pre-digital world. Within Digital Solutions, the Global Product Strategy and Development team drives the definition, prioritization and development of a suite of foundational payment solutions. This an opportunity to be a part of a highly motivated global team focused on bringing security, convenience and control to digital payments. You will join the Mastercard Checkout Services team that is responsible for the development and commercialization of industry standard e-commerce checkout related products and services. You will play a pivotal role in conceptualizing, building and scaling products that will transform the guest checkout value proposition for consumers, merchants and issuers. Role We are looking for an energetic and experienced product Manager for our B2B Customer experience team who truly aspires to improve consumers’ experiences. Co-lead implementation of global product support and operational framework for various programs like Click to Pay , Secure Card on File for Merchants and Secure Card on File for Commerce. Gain full understanding of all new features and capabilities, and the potential impact to key constituents, including consumers, merchants, and issuers by partnering with product and technology teams Develop and distribute all internal and external release related communications, including schedule, system impacts, and release notes Lead cross-functional teams in troubleshooting sessions, eliciting and refining business and system requirements ultimately facilitating an appropriate solution Support end-to-end testing activities as needed Collaborate with stakeholders to set the operational strategy for the product; gain full understanding of all the operational activities/ touchpoints/ partner teams in managing the product and rolling out to new regions. Analyze key performance indicators (KPIs) and maintain scorecards to drive data-driven product improvements. All About You Significant prior experience in the digital industry, preferably payments related, in B2B customer support or operational functions Laser focused on attention to detail and strong business acumen Knowledge of system analysis, application development and large-scale deployments Excellent oral and written communication, negotiation, project management skills Highly proactive, solves problems Detail-oriented, organized, and proactive in driving continuous improvement Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Designation: Accounts Payable & Receivable Specialist Company: KTR Freight Pvt Ltd Contact: 8799711708 (rahul.bhatnagar@ktrfreight.com) Location: 907,908, Tower A, Spaze iTech Park, Sohna - Gurgaon Rd, Block S, Sector 49, Gurugram, Haryana 122018 Department: Finance Position: Accounts Payable & Receivable Specialist Experience: Minimum 1 year Job Summary: The Accounts Payable & Receivable Specialist will be responsible for managing and reconciling all accounts payable and receivable transactions for KTR Freight Pvt Ltd. This role requires a strong understanding of accounting principles, attention to detail, and excellent communication skills. Key Responsibilities: Accounts Payable: Process vendor invoices, ensuring accuracy and compliance with company policies. Verify and match invoices to purchase orders and receiving reports. Maintain and update vendor records and contact information. Prepare and process payments to vendors in a timely manner. Reconcile vendor accounts and resolve discrepancies. Accounts Receivable: Prepare and send invoices to customers. Follow up on outstanding invoices and collect payments. Maintain and update customer accounts and contact information. Reconcile customer accounts and resolve discrepancies. General Accounting: Assist with month-end and year-end closing procedures. Prepare and analyze various financial reports. Maintain accurate records and documentation. Adhere to company policies and procedures. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Minimum 1 year of experience in accounts payable and receivable. Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP). Excellent organizational and analytical skills. Attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits: Competitive salary and benefits package Opportunities for professional growth and development Supportive and collaborative work environment Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Paid sick time Paid time off Schedule: US shift Supplemental Pay: Performance bonus Experience: Account management: 1 year (Required) Work Location: In person

Company Description About Sutherland Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise. We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence. We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model. For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships. Sutherland Unlocking digital performance. Delivering measurable results. Job Description Be the primary point of contact for our Business-to-Business customers through Voice, Email & Chat. Provide timely, accurate, and professional support while maintaining service-level agreements (SLAs). Take full ownership of each interaction with proactive problem-solving and excellent customer service. Handle sensitive issues with a positive and empathetic approach, always portraying the brand in a positive light. Maintain customer records and call documentation in our systems with precision. Meet performance metrics such as quality, productivity, attendance, and first-contact resolution. Suggest process improvements and flag recurring customer issues through proper channels. Additional Information: Location: Work from Office - 7th Floor, Divyasree Building, Lanco Hills, Manikonda, Hyderabad 500089 Shift: Rotational shifts-includes both day and night 5 days of work,2 day-rotational off Qualifications High School Diploma or Graduation and above Additional Information Disclaimer Sutherland never asks for payments or favors for job opportunities. If you receive any suspicious request, please report it to: TAHelpdesk@Sutherlandglobal.com

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Collections Manager located in Darbhanga. The Collections Manager will be responsible for managing daily collections operations, monitoring accounts receivable, communicating with clients regarding payments, developing and implementing collection strategies, and overseeing a team of collection specialists. Qualifications Experience in collections management, accounts receivable, and financial analysis Strong negotiation and communication skills Knowledge of collection laws and regulations Ability to lead and motivate a team Attention to detail and problem-solving skills Proficiency in financial software and MS Excel Bachelor's degree in Finance, Accounting, Business Administration, or related field

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more careers.bms.com/working-with-us . Role Summary An exciting opportunity has arisen for a Key Accounts Manager position based out of Delhi . To support the achievement of BMS business goals by implementing value-based solutions with designated Key Account customers; to be responsible for the achievement of KAM targets on assigned accounts; to establish BMS as the preferred partner of choice with assigned Key Accounts; to support the creation of a customer-centric approach across Delhi-NCR & neighbouring states. Key Responsibilities Establishes business relationships and works closely with key customers to ensure preferential dispensing of BMS brands in Government institutes. Understand customer needs and identify and develop Key Accounts business in market by devising specific KAM strategies and Driving Excellent Execution in coordination with the Business Units. Maximizes business opportunities for the product portfolio in all sectors of the Government Key Account Business. Follow up on drug fulfilment and liquidation. Coordinate with Local Teams to drive activities in Key Accounts. Build strong relationships with Distribution, Finance, Sales force team for arranging activities and medical team by being transparent, reliable, and delivering on commitments. Keeps aware of all changes concerning environment and competitors, communicates and constantly interacts with BMS Sales Force to reinforce BMS sales efficiency and creates a competitive advantage. Ability to influence policy at various government levels (local, state, regional) and possesses excellent selling/negotiating skills and can use these skills to achieve business objectives. Displays superior negotiation skills to ensure that mutually beneficial contracts are successful and implemented in full. Negotiates prices, terms of sales and payments to develop BMS position in the hospital market. Encourages and supports collaboration across all departments and within the team both internally and externally. Develops and maintains internal cross-functional relationships. Sees the big picture and execute plans with Focused approach on all key decision makers - Formulary Inclusion and Procurement. Access / Formulary breakthrough and drive procurement process Dedicates time and energy to self-development and willingly accepts new roles and responsibilities with enthusiasm. Transmits clearly and effectively ideas and attitude (verbally and non-verbally) in one-on-one discussion and in formal presentations listening, questioning, and engaging in open, candid dialogue. Qualifications For external candidate Minimum Graduation/ bachelor's degree of Science is preferred. Minimum 2 years' experience as a KAM with an overall sales experience of 7-8 years. Languages Professional proficiency in English & Hindi. Other Local languages is a plus. Experience and Knowledge Knowledge of BMS brand portfolio and related therapeutic areas (Oncology, Haematology & Cardiology). Knowledge of Functionality of Local Institutional business, Government Policies and Technical understanding of Tender Documentation and Procedures. Previous and successful experience in sales and key account business of oncology and/or immunology franchise. Experiences should include field sales, sales management, as well as a corresponding understanding of field training/development. Understanding the local pharmaceutical market, health care environment, customers, and competition and marketing fundamentals. Understanding of the current stage with insight into future trends for the industry. Strong interpersonal and organizational skills. Demonstrated ability to effectively communicate technical information to a diverse audience at multiple levels within and outside of the organization. Comprehensive computer skills & Microsoft office applications. If you come across a role that intrigues you but doesn't perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career. Uniquely Interesting Work, Life-changing Careers With a single vision as inspiring as Transforming patients' lives through science™ , every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues. On-site Protocol BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function. BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to adastaffingsupport@bms.com . Visit careers.bms.com/ eeo -accessibility to access our complete Equal Employment Opportunity statement. BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters. BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area. If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information https //careers.bms.com/california-residents/ Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.

About Payoneer Founded in 2005, Payoneer is the global financial platform that removes friction from doing business across borders, with a mission to connect the world’s underserved businesses to a rising global economy. We’re a community with over 2,500 colleagues all over the world, working to serve customers, and partners in over 190 markets. By taking the complexity out of the financial workflows–including everything from global payments and compliance, to multi-currency and workforce management, to providing working capital and business intelligence–we give businesses the tools they need to work efficiently worldwide and grow with confidence. Role Summary We are seeking to hire a dynamic, highly customer-centric personality who has technical expertise in microservice architecture and can run a diverse development pod. The role will serve on the technology team and report to the Tech Lead. To be successful as an SDET Engineer, you should be able to collaborate with team members and cross-functional stakeholders. Ultimately, a top-notch SDET Engineer should be to designing testing procedures for our software applications and responsible for analyzing the functionality of applications and designing automated tests to validate their performance. Location - Gurugram (Work from Office) What You’ll Do Work with front-end and back-end developers to deliver end-to-end tests Database and API testing Perform automated and manual testing as required for the project Contribute to all phases of the development lifecycle Write and implement test cases within the test framework Participate in all Agile/Scrum ceremonies, including discussing and writing stories and tests to prepare for upcoming sprints Developing and executing the Cross Browser and Cross platform (browsers like Safari, Chrome, and Mobile browsers, platforms like windows, mobile, macos) testing automation Collaborating with the business to understand the requirements and connect regularly with developers and quality assurance teams to deliver a stable platform Design the CI/CD pipelines and oversee the DevOps Hands-on debugging of critical issues Who You Are Bachelor’s degree in computer science, Information Science, or similar Hands-on software testing and quality assurance activities with fluency in one or more programming languages like Java or Python 2+ years of experience in Web Automation and Backend Testing 2+ years of experience working with the Agile methodology, and related testing and test automation techniques Experience working with and developing automated test scripts using test automation tools & frameworks such as Selenium, WebDriver, Cucumber, TestNG, etc Complete understanding of the Software Development Life Cycle Experience working with keyword and data-driven test automation frameworks Good experience in writing complex SQL queries Experience working closely with developers, test engineers, and support staff for troubleshooting and resolution of technical issues Strong written and verbal communication skills Hands-on experience in performing gray box testing with automation testing tools Basic hands-on with Linux systems to be able to troubleshoot backend issues Good problem-solving skills - should be able to dive deep and provide root causes and resolve technical issues or tools-related issues The Payoneer Ways of Working Act as our customer’s partner on the inside Learning what they need and creating what will help them go further. Continuously improve Always striving for a higher standard than our last. Do it. Own it. Being fearlessly accountable in everything we do. Build Each Other Up Helping each other grow, as professionals and people. If this sounds like a business, a community, and a mission you want to be part of, click now to apply. We are committed to providing a diverse and inclusive workplace. Payoneer is an equal opportunity employer, and all qualified applicants will receive consideration for employment no matter your race, color, ancestry, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law. If you require reasonable accommodation at any stage of the hiring process, please speak to the recruiter managing the role for any adjustments. Decisions about requests for reasonable accommodation are made on a case-by-case basis.

Stantec is a global leader in sustainable engineering, architecture, and environmental consulting. The diverse perspectives of our partners and interested parties drive us to think beyond what’s previously been done on critical issues like climate change, digital transformation, and future-proofing our cities and infrastructure. We innovate at the intersection of community, creativity, and client relationships to advance communities everywhere, so that together we can redefine what’s possible. The Stantec community unites approximately 32,000 employees working in over 450 locations across 6 continents. Accounting Technician-Financial Analyst Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 32,000 employees in over 400 locations worldwide. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services. Your Opportunity An opportunity exists for an Accounting Technician with strong multi-tasking, interpersonal, and organizational skills to support our Australian business . As a key member of the Financial Services team, the Accounting Technician will provide financial expertise in the day-to-day operations of financial reporting adding value to the company. This is a permanent position in the Pune office. There may be times when working outside of regular business hours is required. Your Key Responsibilities Reconciling multiple bank accounts daily. Preparing numerous journal entries for any intercompany transfers, foreign exchange and other treasury related activities such as bank charges and interest. Investigating and follow-up on unrecorded payments and receipts with accounts payable and accounts receivable teams. Preparing monthly subledger balance sheet account reconciliations as needed (Accounts Payable, Accounts Receivable ect.) Managing the monthly processing of fixed asset invoices, transfers, and disposals Performing the monthly closure of the fixed asset sub-ledger, including the depreciation interface to the general ledger Reconciling the fixed assets general ledger to the sub-ledger accounts, ensuring assets are accurately stated and all reconciling items are substantiated Preparing monthly rent (lease) payment schedules Ensuring key SOX controls over Financial Reporting are met Assisting in the 5-day period end close process Assisting with the review and implementation of business processes improvements Assisting with testing updates and changes to financial system Maintaining process documentation Various duties and projects as assigned Your Capabilities And Credentials Proficiency in Microsoft Excel Effective communication skills, including written and oral English language competency Ability to work both independently and collaboratively in a fast-paced environment Desire for learning Strong organizational skills to manage multiple competing priorities and firm deadlines Attention to detail Proactive Education and Experience Accounting Diploma or Degree and a minimum of 2 years experience working in an multi-national Accounting department. Experience with Oracle, Blackline, or other large Enterprise system is preferred. Working towards an Accounting designation is preferred. Primary Location: India | Pune Organization: Stantec IN Business Unit Employee Status: Regular Travel: No Schedule: Full time Job Posting: 29/07/2025 09:07:34 Req ID: 1001659

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities. Job Description Summary: This job delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC). It involves advising management on project-level issues, guiding junior engineers, operating with little supervision, and applying knowledge of technical best practices. Job Description: Essential Responsibilities: Delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC) (design, implementation, testing, delivery and operations), based on definitions from more senior roles. Advises immediate management on project-level issues Guides junior engineers Operates with little day-to-day supervision, making technical decisions based on knowledge of internal conventions and industry best practices Applies knowledge of technical best practices in making decisions Minimum Qualifications: Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience. PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us. For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations. Our Benefits: At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset-you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you. We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com Who We Are: To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx Commitment to Diversity and Inclusion PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com. Belonging at PayPal: Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal. Any general requests for consideration of your skills, please Join our Talent Community. We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply. REQ ID R0128263

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities. Job Description Summary: This job delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC). It involves advising management on project-level issues, guiding junior engineers, operating with little supervision, and applying knowledge of technical best practices. Job Description: Essential Responsibilities: Delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC) (design, implementation, testing, delivery and operations), based on definitions from more senior roles. Advises immediate management on project-level issues Guides junior engineers Operates with little day-to-day supervision, making technical decisions based on knowledge of internal conventions and industry best practices Applies knowledge of technical best practices in making decisions Minimum Qualifications: Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience. PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us. For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations. Our Benefits: At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset-you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you. We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com Who We Are: To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx Commitment to Diversity and Inclusion PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com. Belonging at PayPal: Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal. Any general requests for consideration of your skills, please Join our Talent Community. We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply. REQ ID R0128244

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities. Job Description Summary: This job delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC). It involves advising management on project-level issues, guiding junior engineers, operating with little supervision, and applying knowledge of technical best practices. Job Description: Essential Responsibilities: Delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC) (design, implementation, testing, delivery and operations), based on definitions from more senior roles. Advises immediate management on project-level issues Guides junior engineers Operates with little day-to-day supervision, making technical decisions based on knowledge of internal conventions and industry best practices Applies knowledge of technical best practices in making decisions Minimum Qualifications: Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience. PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us. For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations. Our Benefits: At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset-you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you. We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com Who We Are: To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx Commitment to Diversity and Inclusion PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com. Belonging at PayPal: Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal. Any general requests for consideration of your skills, please Join our Talent Community. We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply. REQ ID R0128264

Company Description Medusind is a leading company in medical and dental billing and revenue cycle management. We help organizations maximize revenue and reduce operating costs with dedicated, expert services and transparent data tracking. Our unique combination of advanced technology solutions and client-focused services enhances efficiency and profitability for medical practices, hospitals, dental groups, GPOs, and third-party administrators. With over 3,000 dedicated employees and cutting-edge technology, we provide services to over 6,000 healthcare providers across all specialties. Medusind operates from 12 locations across the US and India, ensuring compliance with ISO 27001 and HIPAA standards. Role Description This is a full-time, on-site role in Ahmedabad for a Payment Poster. The Payment Poster will be responsible for posting payments and adjustments to patient accounts accurately and efficiently. Day-to-day tasks include verifying and reconciling posted batches, resolving any discrepancies or errors in a timely manner, and ensuring compliance with all applicable policies and procedures. The role also involves maintaining accurate and up-to-date records of all transactions, collaborating with other team members to support the billing cycle, and providing exceptional customer service to both internal and external stakeholders. Qualifications Experience in payment posting, revenue cycle management, and medical billing Attention to detail, accuracy, and ability to identify and resolve discrepancies Proficiency in using relevant billing and revenue cycle management software Strong organizational and time management skills Excellent written and verbal communication skills Ability to work independently and as part of a team in a fast-paced environment Knowledge of medical terminology, CPT, ICD-10, and HCPCS codes is a plus High school diploma or equivalent required; Associate’s or Bachelor's degree in a related field is preferred

Job Title: Junior Finance Executive (India & UK Operations) Location: Remote Job Type: Full-time Experience: 1–3 years Industry: Finance / Accounting ⸻ About the Role: We are looking for a detail-oriented and proactive Junior Finance Executive to support the day-to-day accounting operations for our businesses in India and the UK. The ideal candidate should have hands-on experience with Tally (for Indian accounts) and Xero (for UK accounts), and be comfortable working with cross-border teams. This is an exciting opportunity for someone looking to gain international accounting exposure and grow their career in a dynamic business environment. ⸻ Key Responsibilities: • Maintain accurate and up-to-date financial records for Indian and UK entities • Record and reconcile daily transactions in Tally (India) and Xero (UK) • Assist in accounts payable/receivable, bank reconciliations, and general ledger maintenance • Coordinate with external accountants and VAT consultants for UK compliance • Support month-end and year-end closing processes • Prepare MIS reports, basic financial analysis, and assist with budgeting • Ensure timely statutory compliance – GST, TDS in India and VAT in the UK • Support internal and external audits • Handle vendor payments and payroll assistance as needed ⸻ Key Requirements: • Bachelor’s degree in Accounting, Commerce, or a related field (CA Inter / Semi-qualified preferred) • 1–3 years of relevant accounting experience • Proficiency in Tally ERP (for Indian accounting) • Working knowledge of Xero (for UK accounting) is essential • Strong command of MS Excel • Basic understanding of Indian and UK tax/regulatory environments • Good communication skills and the ability to manage time and tasks independently ⸻ Preferred Qualifications: • Experience working with UK-based clients or finance teams • Familiarity with tools like Dext, Hubdoc, or payroll software is a plus • Willingness to learn and adapt to new tools and processes ⸻ Benefits: • Exposure to international accounting and compliance practices • Professional development in a multi-country business environment • Collaborative work culture with flexible working options • Competitive compensation based on experience ⸻ To Apply: Please send your CV and a short cover letter outlining your experience with Tally and Xero, and your interest in working with both Indian and UK finance functions.

Premiere Dental is actively seeking a highly motivated and experienced Full-Time Revenue Cycle Management (RCM) Specialist with a strong background in dental billing to join our dynamic team. Location: Ahmedabad, Gujarat, India (Main Office) Job Type: Full-Time-In Person (remote work is not an option) About Us: Premiere Dental is a leading Dental care services provider dedicated to optimizing revenue cycles for dental practices. We pride ourselves on our commitment to accuracy, efficiency, and client satisfaction, fostering a collaborative and supportive work environment. Job Summary: The RCM Specialist will play a critical role in ensuring the efficient and accurate processing of dental claims and payments. This position requires in-depth knowledge of dental insurance processes, exceptional attention to detail, and proven proficiency with the Dentrix practice management system. The ideal candidate will be responsible for posting insurance payments, performing comprehensive insurance verification, and proactively managing insurance accounts receivable (AR). Key Responsibilities: Insurance Payment Posting: Accurately post insurance payments from Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) into the Dentrix practice management system. Reconcile daily payment batches to ensure all payments are accounted for and correctly applied. Research and resolve payment discrepancies, overpayments, and underpayments. Insurance Verification: Conduct thorough insurance verification for new and existing patients, confirming eligibility, benefits, limitations, and co-pays prior to appointments. Communicate benefit details clearly and concisely to dental office staff and patients (if applicable). Identify potential issues with insurance coverage and advise on necessary actions. Insurance Accounts Receivable (AR) Management: Proactively manage and resolve outstanding insurance accounts receivable, including conducting claim status checks, appeals, and re-submissions. Identify and investigate denied or rejected claims, making necessary corrections and following up with payers until resolution. Communicate effectively with insurance companies to expedite claim processing and payment. Maintain detailed records of follow-up activities and claim statuses. Dentrix Platform Management: Maintain accurate and up-to-date patient and insurance records within the Dentrix system. Utilize Dentrix functionalities effectively for all aspects of RCM, including reporting and claim submission. Compliance & Communication: Adhere to all HIPAA regulations and compliance standards related to patient privacy and data security. Collaborate with other RCM team members and dental practice staff to optimize revenue cycle processes and identify areas for improvement. Provide excellent customer service to both internal and external stakeholders. Qualifications: Minimum of 2-3 years of direct experience in dental revenue cycle management or medical billing, with a strong emphasis on dental. Required: Proven expertise and proficiency with the Dentrix platform system. Demonstrated experience in insurance payment posting, comprehensive insurance verification, and proactive insurance accounts receivable (AR) follow-up. In-depth understanding of dental insurance processes, terminology, and CDT (Current Dental Terminology) codes. Exceptional attention to detail and a high level of accuracy. Strong analytical and problem-solving skills, with the ability to identify and resolve complex billing issues. Excellent written and verbal communication skills. Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. High School Diploma or equivalent required; Associate's or Bachelor's degree in healthcare administration, business, or a related field preferred. If you are interested in applying for the opportunity, please send your CV to chandana.deka@phneco.com Job Type: Full-time Pay: ₹15,486.53 - ₹52,500.00 per month Work Location: In person

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Sr Associate, Application Support About Your Role At Fiserv, we are committed to providing exceptional service and support to our clients. As an Application Support - Sr Associate II, you will be part of a dedicated team ensuring the smooth operation and maintenance of critical business applications. This role involves diagnosing and resolving technical issues, providing guidance to end-users, and collaborating with various teams to improve application performance and reliability. What You'll Do Provide support for business applications, ensuring maximum uptime and performance. Troubleshoot and resolve application issues, collaborating with development teams as needed. Monitor application performance and recommend improvements to enhance efficiency. Document support activities, maintain detailed logs, and develop user guides. Responsibilities listed are not intended to be all-inclusive and may be modified as necessary. Experience You'll Need To Have 5+ years of experience in application support 5+ year(s) of experience in JAVA/J2EE and spring boot Should have experience in troubleshooting and resolving technical issues Should have working knowledge in oracle and SQL Should have knowledge in GIT and Shell script Experience That Would Be Great To Have Familiarity with monitoring and logging tools Familiarity with REACT Experience with automation and scripting languages Thank You For Considering Employment With Fiserv. Please Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our Commitment To Diversity And Inclusion Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. Note To Agencies Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning About Fake Job Posts Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Job Title: Senior Business Analyst – Transaction Banking 1. Department Overview The Transaction Banking Services (TBS) unit delivers a comprehensive suite of products including: Trade and Supply Chain Finance Cash Management Payment Solutions These offerings are designed to help clients optimize working capital, automate operations, and streamline financial transactions. TBS serves a diverse client base across commercial, government, and financial sectors, providing a unified platform for all transactional needs. 2. Job Purpose The Senior Business Analyst plays a pivotal role in delivering new products and services through agile squads across digital channels such as: Web Mobile Host-to-Host (H2H) API Banking The role ensures enterprise-level scalability of features, manages product backlogs, supports testing and release planning, and provides technical and operational support. 3. Key Responsibilities Product Ownership & Delivery Collaborate with the Product Owner to define and prioritize epics/features. Maintain and publish channel backlogs regularly. Conduct customer usability testing and feedback workshops. Support release planning and pilot testing with clients. Manage incidents, problem tickets, and customer queries. Channel Expertise Proven experience in managing TBS channels: Internet, Mobile, API, H2H. Familiarity with platforms like iGTB, TCS-BANCS, iCashpro+. Expertise in corporate onboarding, user management, authorization matrix, and payment rules. Experience in customer migration to new platforms and API payload configuration. Payments Domain End-to-end processing of domestic and international payments. Knowledge of payment schemes in UAE, KSA, Egypt, India, and the UK. Proficiency in: SWIFT MT (1xx, 2xx, 9xx) ISO20022/SWIFT MX (pain.xxx, pacs.xxx, camt.xxx, remt.xxx) Local clearing formats (SARIE, SADAD, ACH, RTGS, NEFT, IMPS) Understanding of regulatory frameworks (PCI-DSS, Central Bank regulations). Experience with cheque clearing systems and virtual account setups. Agile Product Management Facilitate backlog refinement, sprint planning, and sprint reviews. Ensure backlog transparency and readiness for upcoming sprints. Collaborate with Scrum Masters and Solution Architects to optimize delivery. Create customer feedback loops and integrate insights into product development. Stakeholder Engagement Identify and manage internal and external stakeholders. Conduct feature prioritization sessions and alignment workshops. Represent the product in cross-functional meetings and agile ceremonies. Agile Events Participation Participate in: Quarterly/PI Planning Daily Standups Sprint Retrospectives Scrum of Scrums Prioritization Workshops Lead: Product Backlog Refinement Sprint Planning & Reviews Customer Experience Workshops Usability Testing Sessions 4. Person Specification Experience 15+ years in the regional banking industry. Specialization in Cash Management and Transaction Banking . Skills Strong ability to translate business needs into technical requirements and vice versa. Excellent stakeholder management and interpersonal communication. Proficiency in agile methodologies and digital banking platforms.