Job Description

Responsibilities

  • Lead and supervise the invoice processing and payment team to achieve operational targets/KPI.
  • Define and execute payment risk strategy, policies, and controls across all entities.
  • Scale and optimize risk operations, embedding SLAs, QA, and case management workflows.
  • Lead, mentor, and develop a high-performing team; provide senior management with risk reporting and insights.
  • Collaborate with Data Analyst to enhance fraud models, detection thresholds, and real-time monitoring systems.
  • Partner with Product, Finance, Fraud Ops and Compliance team to reduce risk while improving approval rates and customer experience.
  • Partner with Compliance and Legal to ensure adherence to local and international regulations.
  • Perform any ad hoc duties assigned by superior.

Qualifications

  • Bachelor’s degree in Business Administration, Finance, Accounting or related field.
  • A...

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