Bayt.com
https://bayt.page.link/v1TUmrkCw1dqRip19
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Job Description

  • 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

Preferred Candidate

Degree
Bachelor's degree / higher diploma
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