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Manager, (Sub-Merchant Onboarding and Treasury Settlement Ops)

InvoiceCloud

Full time
Experience
10+ years
Location
Hyderabad
Work mode
Not stated
Posted 6 months ago

Role at a glance

You will
  • Manages approximately 5 direct reports
  • Monday – Friday: 8:00 a.m. – 5:00 p.m.
  • This commitment applies to all aspects of employment, including recruitment, hiring, placement, promotion, termination, layoff, recall…
Experience
10+ years
Education
Bachelor's degree
Must-have skills
Bank ReconciliationMS OfficeAccounting

Job description

Location: Hyderabad, India; Hyderabad, Telangana, India
Department: CUSTOMER SUCCESS

About InvoiceCloud: 

InvoiceCloud is a fast-growing fintech leader recognized with 20 major awards in 2025, including USA TODAY and Boston Globe Top Workplaces, multiple SaaS Awards wins for Best Solution for Finance and FinTech, and national customer service honors from Stevie and the Business Intelligence Group. Judges also highlighted our mission to reduce digital exclusion and restore simplicity and dignity to how people pay for essential services, as well as our leadership in AI maturity and responsible innovation. It’s an award-winning, purpose-driven environment where top talent thrives. To learn more, visit InvoiceCloud.com. 

InvoiceCloud is a fast-growing fintech leader recognized with 20 major awards in 2025, including USA TODAY and Boston Globe Top Workplaces, multiple SaaS Awards wins for Best Solution for Finance and FinTech, and national customer service honors from Stevie and the Business Intelligence Group. Judges also highlighted our mission to reduce digital exclusion and restore simplicity and dignity to how people pay for essential services, as well as our leadership in AI maturity and responsible innovation. It’s an award-winning, purpose-driven environment where top talent thrives To learn more, visit www.InvoiceCloud.com. 

Job Details

We are seeking a highly skilled and results-oriented Manager, Boarding & Settlement Operations to support Customer Success. This role will provide leadership across Payfac Treasury Operations and Sub-Merchant Operations, partnering closely with U.S. team leaders to ensure operational excellence, accurate financial processing, and high-quality onboarding experiences.

Success Profile

This role is anchored in our company’s competencies. These competencies reflect the mindsets and behaviors that define success in this role. Below is how each competency translates into meaningful impact and outcomes for this position.

Takes Ownership

  • Lead, recruit, interview, hire, and train team members while establishing clear accountability for performance and outcomes
  • Conduct performance evaluations and provide regular constructive feedback to drive individual and team development
  • Serve as the point of escalation for complex cases, ensuring timely resolution through appropriate resource coordination
  • Own a case queue of billers and merchant inquiries, ensuring prompt and effective resolution

Customer-Centric

  • Ensure high-quality support for merchant onboarding (KYC/KYB), configurations, and administrative processes to deliver a seamless customer experience
  • Maintain onboarding SLAs for billers, including vendor onboarding, merchant profile creation, and status communication
  • Support escalated customer issues by prioritizing resolution and maintaining strong communication with stakeholders
  • Conduct daily intake meetings to review and prioritize new biller onboarding and add-on requests

Results-Driven

  • Oversee team performance to ensure accurate and timely completion of daily and monthly reconciliations across payment platforms
  • Ensure adherence to daily, weekly, and monthly Settlement Operations SLAs
  • Monitor QA standards for onboarding and boarding team outputs, ensuring consistency and accuracy
  • Manage multiple priorities in a fast-paced environment while maintaining high standards of execution

Strategic

  • Partner with U.S. team leaders to drive functional initiatives and align operational priorities
  • Identify key operational issues and collaborate with leadership to design scalable resolution paths
  • Oversee reconciliation operations and workflows across multiple payment platforms to optimize efficiency and performance
  • Leverage automation and AI tools to enhance reconciliation accuracy, streamline onboarding workflows, and improve operational scalability

Requirements

Required Knowledge and Skills:

  • Customer-driven, results-oriented, and focused
  • Outstanding verbal, written, presentation, and interpersonal skills
  • Acute sense of urgency and resolution time sensitivity
  • Knowledge of bank reconciliation and payment processing
  • Knowledge of general accounting practices and principles
  • Knowledge of credit card merchant and ACH processing systems
  • Self-starter with a demonstrated ability to achieve results as part of an effective team
  • Excellent time management, organizational, and planning skills
  • Proficient with Microsoft Office Suite or related software

Education & Experience:

  • A Bachelor’s degree or a minimum of 10 years of relevant work experience
  • At least five years of experience, preferably in the software/technology industry
  • At least two years of related experience in a supervisory position is preferred
  • Experience with electronic payment processing, banking, ACH processing, and merchant card processing is a plus

Supervisory Responsibilities:

  • Manages approximately 5 direct reports

Work Schedule:

  • Monday – Friday: 8:00 a.m. – 5:00 p.m. ET

InvoiceCloud is committed to providing equal employment opportunities to all employees and applicants. We do not tolerate discrimination or harassment of any kind based on race, color, religion, age, sex, nationality, disability, genetic information, veteran or military status, sexual orientation, gender identity or expression, or any other characteristic protected under applicable laws.

This commitment applies to all aspects of employment, including recruitment, hiring, placement, promotion, termination, layoff, recall, transfer, leave, compensation, and training.

If you require a disability-related or religious accommodation during the application or recruitment process, and wish to discuss possible adjustments, please contact jobs@invoicecloud.com.

Click here to review InvoiceCloud’s Job Applicant Privacy Policy.

For recruitment agencies: InvoiceCloud does not accept unsolicited resumes from agencies. Please do not forward resumes to our job aliases, employees, or any other company location. InvoiceCloud is not responsible for any fees associated with unsolicited submissions.

Key skills

Required

Bank ReconciliationMS OfficeAccounting

Soft skills

Time Management

Job market insights

22active Bank Reconciliation jobs in India
85active MS Office jobs in Hyderabad
45active Accounting jobs in Hyderabad
11 more open jobs at InvoiceCloud

Jobs asking for Bank Reconciliation in India also ask for

  • GST Filing50%
  • Accounting45%
  • Accounts Payable41%
  • MS Excel41%
  • TDS41%

From live job posts on CoreHRx, updated 20 Oct 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

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