عن الوظيفة
Key Roles and Responsibilities:• Perform daily reconciliations between internal systems and external entities such as banks, payment processors, and telecom operators.• Identify and investigate discrepancies and unmatched transactions and follow up to ensure timely resolution.• Prepare regular reconciliation and settlement reports (daily/weekly/monthly) for internal review.• Support monitoring of revenue streams to ensure completeness and accuracy.• Assist in identifying revenue leakages and operational issues and escalate when needed.• Coordinate with relevant teams (Finance, Technology, Operations) to resolve reconciliation differences.• Support the preparation of data and documentation required for audit purposes. Additional Operational Tasks:• Handle disputed transactions and follow up with concerned parties.• Assist in managing banking transactions related to payment channels.• Follow up on fund transfers and settlements with the Finance team.• Receive and track transaction-related issues and escalate them accordingly.• Maintain proper communication with internal teams to ensure timely resolution of operational issues.
Experience Required:0-2 years of experience, preferably in the Fintech or Banking sector.
