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You will be updated with latest job alerts via emailConduct preparatory work for new projects document operational processes support planning efforts and proactively identify inefficiencies to recommend and implement process improvements.
Develop and maintain troubleshooting instructions; lead knowledge transfer and training sessions to ensure efficient onboarding and continuous development of support teams.
Perform regular quality review checks to ensure service consistency and drive continuous improvement in operational delivery.
Manage the complete invoicing lifecycle including data validation interest revenue reporting and execution of soft collection strategies for outstanding payments.
Compile analyze and distribute SLA/KPI performance reports; lead monthly support reviews to assess service quality team performance and highlight trends for improvement.
Provide daily operational support by monitoring support tickets ensuring timely resolution and escalating complex issues or manual requests to back-office or third-line support as needed.
Facilitate and actively participate in meetings with partners and internal stakeholders; contribute to weekly support calls to align priorities address challenges and coordinate ongoing activities.
Maintain and regularly update Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP) to ensure business readiness and compliance.
Gather manage and maintain the Due Diligence Control Matrix to support audit readiness and regulatory compliance.
Bachelors degree in Finance or a related field.
Minimum of 2 years of experience in operations or customer support preferably within FinTech financial services or core banking sectors.
Proven experience working with corporate clients including issue resolution and stakeholder engagement.
Good level of Polish (C1) and English with strong written and verbal communication skills.
Strong analytical and problem-solving skills; capable of troubleshooting and resolving complex operational issues independently.
Highly organized detail-oriented and comfortable managing multiple priorities in a fast-paced environment.
Familiarity with tools such as Jira Excel and other ticketing/reporting platforms is a strong plus.
Solid understanding of operational processes including SLAs and KPIs; experience in process improvement initiatives is an advantage.
Demonstrated ability to work effectively with cross-functional and multicultural teams.
Self-motivated with a proactive attitude and the initiative to identify and implement improvements.
Adaptable to dynamic environments and evolving operational demands.
Knowledge of financial reporting invoicing BCP/DRP Due Diligence and Banking-as-a-Service (BaaS) is considered a plus.
Full-Time