Job Description
- Perform Card Reconciliations, analyse, investigate and resolve variances and reconciling items.
- Review and reconcile third party and Pagatech transactions to ensure accurate billing in a timely manner.
- Maintain regulatory controls by following policies and procedures; complying with financial legal requirements.
- Effectively and efficiently manage resolution of disputed transactions in collaboration with customer support and the affected business partner.
- Assisting with Monthly and Year End tasks.
KEY COMPETENCIES
- Initiative
- Self- driven and hardworking
- Organized
- Multitask and manage competing priorities
- Detail oriented
- Good team player
- Flexibility
KNOWLEDGE AND SKILL REQUIREMENTS
- Problem solving skills
- Time management skills
- Strong MS Office skills, especially Word and Excel
- Attention to details.
- Speed and accuracy.
- Task ownership
- Ability to learn fast.
- Communication skills.
- Knowledge and experience with reconciliation and card operations.
Experience
- Minimum 2 – 3 years of experience working in a similar role.