Manage and coordinate the daily transactions relationships between banks and different payment systems and relationships between the bank and card holders and ensure the consistency of all reports generated for banks' users operations with reports incoming from different payment systems to the bank.Responsability:-1. Reconcile end of day reports for card holders' transactions (General Ledger File Report, Issuer Daily Reconciliation) against issued payment system reports.2. Match internally daily issued reports for issuer banks and card holder transactions.3. Match the "General Ledger" for acquirer banks on daily bases with the payment system transaction reports to ensure that all transactions have been posted properly4. Check the outgoing transactions for all acquiring and issuing POS to ensure that all transactions all properly communicated to payment systems for collection, and check that the collection process successfully took place5. Validate the "General Ledger" for issuer banks on daily basis to ensure that all accounting entries have been posted to relevant accounts properly.6. Investigate errors received in the incoming reports from different payment systems in coordination with different banks.7. Reply to any inquiries from the banks related to the settlement processes.8. Report different errors and problems to concerned teams internally or to the bank for proper9. Review samples of cardholders' statements to ensure that all account details and transactions are properly reflected.10. Support the implementation and testing of new payment systems before its launch.11. Assign additional task delegated by supervisor or section head12. Provided high level support for issue investigation, incident management and resolution.13. Predictive analysis of issue types leading to proactive customer service and Developed backup processes and systems to erisure business continuity

Gsm - High Value