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Job Description
- Preparation of daily, weekly and monthly reconciliations of financial transactions by acceptance payment method (Credit cards- Digital wallets).
- Ensure daily validation of transaction posting on the system.
- Coordinate with other team members to solve any issues faced by chargeback and settlement departments.
- Coordinate with banks to solve pending issues and reply to their inquiries.
- Maintain, manage and update settlement data
- Ensure all payments and settlements are made on time in accordance with local cut-off times and documented procedures.
- Display problem-Solving skills under stressful conditions and deadlines.
- All other duties aligned with Payments and settlements as directed by Management.
- Running and execution of daily reports
Job Requirements
- 1:3 years' experience in a banking operations/treasury, payments, and settlement environment.
- Proficiency with Microsoft suite of products primarily word and Excel Spreadsheet.
- Hands-on knowledge of Operational control / Reconciliation functions.
- Attention to detail.
- Problem Analysis.
- Time Management, Planning & Organization Skills.
- Ability to multi-task, work under pressure and tight deadlines.
