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Job Description
-
Daily reconciliation and settlement on Fawry different channels and resolve the emerging disputes.
- Handling internal technical issues with the support team.
- Preparing daily, weekly & monthly reports for all payments analysis and improvements.
- Analyze account balances and activity for accuracy.
- Responsible for maintaining, analyzing and reporting of all metrics to internal, external senior management.
Job Requirements
- Bachelor's degree, preferably from the faculty of Commerce.
- 2-4 years of experience, preferred in the same field of reconciliation & Settlement department preferably in Credit card reconciliation & Installments reconciliation.
- Excellent knowledge of Excel, Outlook, Word, and Access.
- Excellent Communication Skills (verbally and written).
- Ability to work under pressure in a deadline-driven environment.
- Strong attention to detail.
- Strong sense of ownership and responsibility.
- Ability to discretely handle sensitive and confidential information.
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