Job Description
Monitor and analyze daily payment transactions across domestic and international channels to ensure accuracy and timeliness. Investigate and resolve payment discrepancies, failed transactions, and exceptions in coordination with finance, operations, and banking partners. Generate and maintain detailed reports on payment volumes, success rates, settlement timelines, and reconciliation status. Collaborate with cross-functional teams (including Treasury, Accounting, and IT) to streamline payment processes and implement system improvements. Ensure compliance with internal controls, regulatory requirements, and anti-fraud protocols in all payment activities. Support month-end and year-end closing activities by providing accurate payment reconciliation data. Utilize ERP and payment gateway systems (e.g., SAP, Oracle, or similar) to track, analyze, and report on payment performance. Identify trends and risks in payment data, and recommend process enhancements to improve efficiency and reduce ...
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