
Team Leader PTP
6 days ago
UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl- and follow us on LinkedIn, Twitter, Instagram and Facebook.
PTP - Team Lead (Global Payments-Payments)
Job Summary
The Global Team Lead – Payments Process is responsible for overseeing and optimizing the end-to-end payments process across global markets. This role requires leadership skills to manage diverse teams, ensure compliance with payment regulations, streamline payment workflows, and maintain strong relationships with financial institutions and payment partners. The successful candidate will bring deep expertise in global payment systems, cross-border transactions, and continuous process improvement to enhance efficiency, accuracy, and customer satisfaction.
Key Responsibilities
- Payments Process Management
Oversee the global payments process, including payroll, vendor payments, refunds, and customer payments.
Ensure accurate and timely processing of payments across all regions.
Develop, implement, and improve standard operating procedures (SOPs) for payment workflows.
Monitor and resolve discrepancies, errors, or delays in the payment process.
2. Leadership & Team Management
Lead and mentor a global team of payment specialists and analysts.
Foster a collaborative and high-performance team culture.
Set goals, measure KPIs, and provide regular feedback to team members.
3. Compliance & Risk Management
Ensure compliance with global financial regulations, anti-money laundering (AML), and Know Your Customer (KYC) requirements.
Collaborate with legal and compliance teams to stay updated on payment regulations in all operational regions.
Identify and mitigate risks in the payments process, including fraud prevention.
4. Stakeholder Management
Act as the primary point of contact for banks, payment processors, and third-party vendors.
Collaborate with internal departments (e.g., Finance, IT, Customer Service) to streamline payment processes.
Manage relationships with global stakeholders to ensure alignment on payment strategies.
5. Process Optimization & Technology Integration
Evaluate and implement payment technologies to enhance efficiency and scalability.
Drive automation initiatives to minimize manual intervention and reduce processing times.
Analyze payment data and trends to identify areas for cost reduction and process improvement.
6. Reporting & Analytics
Prepare regular reports on payment performance, SLA adherence, and key metrics.
Provide insights and recommendations to senior management based on payment data analysis.
Track and report on payment-related costs and budgets.
Required Skills
Expertise in payment platforms and technologies (e.g., SWIFT, SEPA, ACH, Real-Time Payments).
Proficiency in ERP and payment processing tools (e.g., SAP, Oracle, or other fintech solutions).
Strong analytical and problem-solving skills.
Excellent communication and stakeholder management skills.
Behavioral Traits
• Attention to Detail – Ensures accuracy in invoices and reconciliations
• Accountability – Takes ownership of assigned accounts and tasks
• Problem-Solving – Resolves payment and billing issues efficiently
• Communication – Coordinates effectively with customers and internal teams
• Time Management – Prioritizes tasks to meet deadlines
• Customer Focus – Balances customer satisfaction with company policy
• Integrity – Maintains confidentiality and ethical standards
• Collaboration – Works well with cross-functional teams
• Resilience – Handles pressure during month-end or escalations
Qualifications
• Bachelor's degree in Commerce, Accounting, Finance, or related field
• Certification in Advance Excel or Accounting Software (preferred)
Preferred Experience
• 4-6 years of experience in Payments, Accounts Payables, and Bank Applications
• Experience with global clients and multi-currency transactions is a plus
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We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.
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