The UPI/IMPS Billing - Payment Handler is responsible for executing fast, accurate, and verified payments on request from the Assistant Manager – Finance. This role ensures that all financial transactions related to buy orders, vendor pay outs, and internal transfers are completed without delay or error.
Key Responsibilities
1. Payment Execution
○ Execute UPI or IMPS payments promptly upon receiving instructions from Assistant Manager – Finance.
○ Ensure accuracy in amounts, account numbers, and payment remarks.
2. Timely Response
○ Act on payment requests immediately, especially during active buy orders or trading hours.
○ Maintain availability during critical business hours to ensure uninterrupted payment flow.
3. Accuracy & Confirmation
○ Double-check all payment details before confirming the transaction. ○ Share payment confirmations (screenshots, UTR numbers) with AM – Finance for tracking.
4. Record Maintenance
○ Maintain a log of all payments made, including timestamp, method, beneficiary, and purpose.
○ Submit daily summaries to AM – Finance for internal reporting.
5. Technical Awareness
○ Be well-versed in mobile banking apps, UPI platforms, IMPS portal, and backup tools.
○ Quickly switch between methods if one is unavailable and report any downtime.
6. Reporting Issues
○ If any payment method fails or encounters an error, immediately report the issue to the Assistant Manager – Finance, who will escalate it to the CCO if needed.
7. Confidentiality & Security
○ Handle sensitive financial information with complete confidentiality and integrity.
○ Ensure no unauthorized access or leakage of payment credentials.
Job Types: Full-time, Permanent
Pay: ₹14,000.00 - ₹15,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Language:
Shift availability:
- Night Shift (Required)
- Overnight Shift (Required)
Work Location: In person
