Payment Ops Analyst Opportunity 2025 | Aspire is hiring Payment Ops Analyst. The working location is Gurugram , India. Interested candidates can apply online as soon as possible. The detailed eligibility and application process are given below.
Payment Ops Analyst Job Openings At Aspire | REMOTE – Overview
| Company Name: | Aspire |
| Job Role: | Payment Ops Analyst |
| Location: | Gurugram |
| Work Mode: | REMOTE |
| Last Date to Apply: | ASAP |
Job Description
- At Aspire, we’re more than just a FinTech company—we’re the leading all-in-one financial operating system built to empower the world’s innovators and entrepreneurs. We are on a mission to reinvent business finance, empowering startups and businesses to realise their full potential.
Skills Required:
- Payments experience: 1-2 years of experience working in the payments space; experience related to Singapore, Indonesia and Hong Kong markets would be a plus.
- Product knowledge: Basic level understanding of Virtual Accounts, domestic and swift payments.
- Problem-solver: Motivated to make improvements with impact
- Operational focus: A background in scaling processes in a fast-paced, high-growth environment, with a focus on accuracy, efficiency, and reliability.
- Strong analytical abilities: Good data analytical skills with data sets and making inferences and conclusions.
- Collaboration: Good communication and coordination skills and the ability to lead credit-related projects while collaborating with different stakeholders
- Adaptability: Ability to support any new processes and adapting processes to fit with changes in regulations and infrastructure.
Responsibilities:
- As the Payment Ops Analyst, you will be the payment expert to customers & internal Aspire teams where you will ensure smooth operations, resolve payment escalations, identify and fill process gaps. The role’s primary focus area is with Ledger Operations which manage ledger entries and adjustment to all transactions of Aspire products.
- Daily Operations – Operate back-end functions on our tech platform such as manual processing of transactions/requests, activating features, crediting funds to client accounts, initiating transfers and return of funds and more.
- External Partner Management – Liaise with our business/service partners to troubleshoot and resolve issues.
- External Client Management – Interact with our customers and CS teams to solve their issues/concerns, advise solutions in-line with our product capabilities and internal SOP.
