Manager - Payments - Ops & Service
Bajaj Finserv
Date: 4 days ago
City: Vadodara, Gujarat
Contract type: Full time
Job Purpose
“This position is open with Bajaj Finance ltd.”
BFL is building a Payment Services App for Merchants. The Objective of the individual is to deliver on resolving Merchant Service Queries and Complaints within the SLA through Partner Service Desk and deliver the KPI of Payment Services.
The individual/team is responsible for Process Innovations and Automations.
Duties And Responsibilities
Ensure Quality adherence and work on Quality Performance management with focus on Outliers and Defect reductions.
Analyzing and providing resolutions on the device/inventory management.
Co-ordinating with the vendors for the device related issues and ensuring timely resolution to those.
Exposure to Self help modules to replace manual interventions.
Support the implementation of BFL execution plan within defined timelines across the teams.
Recommend streamlines and best Industry practices for improved EDC Inventory Service.
Present reviews on weekly/monthly basis to review performance, identify challenges faced and provide resolution support.
Owing to the dynamic nature of business, getting professionally trained/ experienced talent with background of Payment/Banking industry is critical to drive success of the project.
Following Decisions Are Taken By The Role
Decisions regarding Partner Performance and Governance.
Process changes and improvements and Automations in discussion with senior management.
INTERACTIONS
(Key working relationships a job holder needs to have INSIDE and OUTSIDE the company to accomplish the job)
Internal Clients
Roles you need to interact with inside the organization to enable success in your day to day work
Business users: To understand the field requirements, explore & drive resolutions as per the SOP.
Legal: For compliance related concerns
IT: Automations and Performance issues of the systems/applications.
Finance: For billing of invoices
External Clients
Roles you need to interact with outside the organization to enable success in your day to day work
Vendors: Partner Governance.
Financial Dimensions (FY 20)
(These should be quantifiable numerical amounts)
NA
Other Dimensions (FY 20)
(Significant volume dimensions associated with the job)
Total Team Size: NA
Number of Direct Reports: NA
Number of Outsourced employees: TBA
Required Qualifications And Experience
Educational Qualifications
Should have industry knowledge depth and fitment to culture.
Experience in managing vendors and Queries/Requests/Complaints, preferably of Device/inventory related.
Knowledge of latest technologies in Payment Industry.
Sound understanding of business processes.
“This position is open with Bajaj Finance ltd.”
BFL is building a Payment Services App for Merchants. The Objective of the individual is to deliver on resolving Merchant Service Queries and Complaints within the SLA through Partner Service Desk and deliver the KPI of Payment Services.
The individual/team is responsible for Process Innovations and Automations.
Duties And Responsibilities
- PRINCIPAL ACCOUNTABILITIES
- Partner Management
Ensure Quality adherence and work on Quality Performance management with focus on Outliers and Defect reductions.
Analyzing and providing resolutions on the device/inventory management.
Co-ordinating with the vendors for the device related issues and ensuring timely resolution to those.
- Automations
Exposure to Self help modules to replace manual interventions.
- Back Up Scalability and Cross Skilling
Support the implementation of BFL execution plan within defined timelines across the teams.
- Operational Governance - Process Reviews
Recommend streamlines and best Industry practices for improved EDC Inventory Service.
Present reviews on weekly/monthly basis to review performance, identify challenges faced and provide resolution support.
- MAJOR CHALLENGES
Owing to the dynamic nature of business, getting professionally trained/ experienced talent with background of Payment/Banking industry is critical to drive success of the project.
- DECISIONS
Following Decisions Are Taken By The Role
Decisions regarding Partner Performance and Governance.
Process changes and improvements and Automations in discussion with senior management.
INTERACTIONS
(Key working relationships a job holder needs to have INSIDE and OUTSIDE the company to accomplish the job)
Internal Clients
Roles you need to interact with inside the organization to enable success in your day to day work
Business users: To understand the field requirements, explore & drive resolutions as per the SOP.
Legal: For compliance related concerns
IT: Automations and Performance issues of the systems/applications.
Finance: For billing of invoices
External Clients
Roles you need to interact with outside the organization to enable success in your day to day work
Vendors: Partner Governance.
- DIMENSIONS
Financial Dimensions (FY 20)
(These should be quantifiable numerical amounts)
NA
Other Dimensions (FY 20)
(Significant volume dimensions associated with the job)
Total Team Size: NA
Number of Direct Reports: NA
Number of Outsourced employees: TBA
Required Qualifications And Experience
- SKILLS AND KNOWLEDGE
Educational Qualifications
- Qualifications
- Work Experience
Should have industry knowledge depth and fitment to culture.
Experience in managing vendors and Queries/Requests/Complaints, preferably of Device/inventory related.
Knowledge of latest technologies in Payment Industry.
Sound understanding of business processes.
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