Payment Consultant

Work Location  Noida

Experience  4-9 Years

Shift Timing  2:00 PM  11:00 PM

Mandatory Skills  ACH (Automated Clearing House), General Ledger, Reconciliation, US Banking experience

Notice Period - Immediate to 30 Days

What does a successful Back Office Operations Specialist do at Fiserv 

The Back Office/Operations Specialist is responsible to Analyse current system setup data (Account Processing  ATM/Debit/Credit Card) and verify it on new system based on discussions with clients working in close collaboration with the team. This is a full-time position with career growth opportunities and a competitive benefits package. If you want to in financial institutions and businesses worldwide solve complex business challenges every day, this is the right opportunity for you.

What you will do
 Schedule and generate reports from new Account processing application.
 Collaborate with vendors (ATM/Credit/Debit).
 Perform verification of online transactions posting and card ordering.

Interpret clients existing systems, workflows, and processing parameters.

Must take complete ownership of back-office work for the assigned conversion/implementation.

Manages multiple clients and adhere to project timelines.

Monitors project progress by tracking activity, resolving problems, publishing progress reports, recommending actions in accordance with stated procedure.

Assists management with the planning and design of improvements to business processes.

Utilizes system and data to resolve business issues in the most effective manner.

Analyses and identifies root cause; providing input to solutions that lead to success of the project.

Communicate progress and any potential problems to Project Manager for awareness and/or resolution.

Maintain the tools used to ensure the efficiency and effectiveness of the conversion process (system studies, timelines, and questionnaires).

Shift Timing 2:00 PM to 11:00 PM.

Provide post implementation support for 2 weeks. (US shift  timing will depend on time zone of client)

What you will need to have

B.Tech/MCA/MSC (IT/CS)/BCA/BBA

4 to 9 years of experience in IT Industry.

Excellent knowledge of Account Processing applications (US), and Cards (Debit/ATM/Credit)

Should have experience ACH / General Ledger / Reconciliation / US Banking

Good understanding of debit network

Good understanding of Excel

Should have good understanding of activities performed in conversion/implementation of core Banking application.

Knowledge of Banking and Cards domain.

Experienced problem solving and data analysis skills.

Excellent verbal and written communication and interpersonal skills

What would be great to have

Experience supporting Banking Core Conversions.

Experience on Account Processing core is a plus.

Exposure to Banking and Financial Services industry with a good understanding of Banking Products, Services & Procedures

Strong analytical skills, good verbal and written communication skills and the ability to interact professionally with a diverse group.

Leadership and mentoring skills.

Who We Are:


We are a part of Fiservs Technology group. We deliver revenue generating and revenue protection projects for business units that provide best in class financial services products to banks, credit unions, and customers.
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