Reconciliation & Payments Analytics Officer
Posted on :
28-09-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1590669
- Monitoring and performing the reconciliation of clients’ funds daily.
- Preparing daily balances reports for all banks and payment solution providers (PSPs).
- Follow up errors to be corrected and ability to coordinate with relevant departments in the company.
- Communicate with external payment providers and banks on discrepancies and info required.
- Preparing monthly reports regarding Balances, Losses, Charges and Chargebacks.
- Preparing various daily/weekly/monthly reports, related to client funds and balances.
- Identifying, investigating, and resolving any discrepancies in a timely manner liaising internally and externally as appropriate.
- Liaise with other departments to investigate discrepancies including developers, finance, and auditors.
- Daily monitoring of financial institutions and payment providers balances and assessing any settlement or transfer that needs to be requested. Credit risk analysis on vendors.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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