Consultant - Payment Operations
Nium
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This role on the market
7,204 open operations roles across 783 companies are on ApplySarthi right now, most of them in Bengaluru (233), Mumbai (139), Hyderabad (128).
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What operations roles keep asking for: Supply chain (21%), Excel (18%), Stakeholder management (16%) — counted across their open postings here.
Nium has 28 open roles listed here.
- Lead Analyst - Portfolio Intelligence & Fraud Analyticsbengaluru
- Lead - Partner Onboarding & Due Diligencemumbai
- Analyst - Compliance Operationsmumbai
- Associate - Business Development & GTM
- Associate - Business Development & GTM
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for operations roles keep coming back to Supply chain, Excel, Stakeholder management. Practise those questions before you sit with Nium.
Questions you are likely to be asked
- Why do you want to join Nium?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Which numbers do you track every day, and why those?
- Tell me about a process you made faster or cheaper.
- How do you handle a delay that affects a customer?
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Practise the Consultant - Payment Operations at Nium interview free →Key Responsibilities: : As an Consulant in our Payment Processing team you will –Liaise with internal stakeholders (Compliance, Customer Service, Product, and Technology) for processing of transactions for both our Retail & Institutional businesses Reconcile incoming customers' money with their transactions and making sure their wallets have sufficient balance for the execution of their transactions. Onboard new Institutional, SME, and enterprise clients on Nium's platform. Monitor, investigate, and resolve payment processing issues. To verify statements for various banks and currencies before reprocessing or refunding transactions. Creating monthly Invoices for clients and tracking their settlement. Coordination with the Reconciliation and Finance teams for accounting queries, provide relevant information to ensure proper accounting is carried out Work with Account Managers and Customer Service teams to resolve customer complaints. Publish MIS reports to the management and internal stakeholders. Organize workflow to meet department objectives. Work with Product and Technology teams to improve process efficiency and automation. This role will require you to work in a rotational shift environment. Also, given Nium operates across multiple geographies there are no fixed holidays, and we follow a flexible holiday schedule. Requirements: : Bachelor's degree with 2-5 years of experience working in Payment Processing, preferred knowledge of Cross border remittances Can prioritize, organize, and execute tasks with minimal supervision. Demonstrates strong interpersonal and communication skills. Demonstrates ability to work with a high degree of quality. Demonstrates strong problem-solving/Issue Resolution skills. Hands-on experience in MS Office and tools within it. Possesses Behavioural competencies such as Customer-centricity, confidence, go-getter mindset, curiosity, comfortable to multitask on systems, can relate to Tech as an end-user, team player, flexible, looks for improvements in pursuit of operational efficiency.
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Listed on lever · posted 2026-11-02. ApplySarthi collects openings and links to application pages; the role is advertised by Nium, not by us.