Checking daily reconciliation & charging balances to obtain the outstanding balances need to be settled Works with Operations team to introduce automation where necessary to reduce manual work in reconciliation management Assists with the development of new reconciliation procedures and templates Create business reports that provide insight into key data points Reviews daily/weekly client level reconciliation reports and produces a consolidated reconciliation status report for all Billers Reviewing and reconciling all transactions to ensure the underlying transactions Supervising the process of all types of reporting & settlement to meet SLA Daily / Monthly / Yearly reporting using Power BI to provide dashboards & analytical reports. Daily reconciliation and settlement on E-Payments different channels and resolve the emerging disputes Analyze account balances and activity for accuracy
Skills
Bachelor’s Degree in Accounting Result Orientation Operational Awareness Building Networks Coaching & Mentoring Customer Centricity Excellent knowledge of Excel, Outlook, Word Excellent Communication Skills (verbally and written) Ability to work under pressure in a deadline-driven environment Strong attention to detail Strong sense of ownership and responsibility Ability to discretely handle sensitive and confidential information
Education
Accounting Job Location Cairo, Egypt Job Role Accounting/Banking/Finance Years of Experience Min: 5 Max: 7 Residence Location Egypt
