- Manage relationships with payment processors, banks, and other third-party providers to ensure seamless integration of payment systems;- Evaluating and selecting payment service providers, and negotiating contracts and fees;- Collaborating with senior management to develop and implement payment strategies and policies;- Managing budgets and resources related to payment operations;- Develop and manage payment reporting and reconciliation processes to ensure accuracy and completeness of financial records;- Staying up-to-date with industry developments and emerging technologies, and incorporating these into internal processes;- Monitoring and analyzing payment trends to identify and resolve any issues or inefficiencies;- Developing and implementing internal controls to mitigate risks and ensure compliance with regulations;- Ensure compliance with payment industry regulations, standards, and security protocols;- Providing training and support to payment team members, and addressing any performance or capacity issues;- Gathering, analyzing and preparing financial and operational data for audit purposes;- Assisting in the resolution of any issues or findings identified during the audit process;- Keeping updated on the latest regulations and requirements related to the company's operations in different jurisdictions.

- Direct and manage the activities of the Company for two brands for the Finance, Reconciliation, Back office teams;- Analyse on a constant basis the teams activity, payment systems activity, suspicious activity, KYC, AML procedures etc.- Manage the procedure of customers account establishment, maintenance, and closures- Manage the processing of all customer deposits and withdrawals in a timely manner- Keep track of record-keeping procedures- Liaise with other departments to escalate and resolve all client issues in a timelymanner continuing competence in accordance with the regulation- Provide information to Clients and prospects regarding the Company.- Monitoring debits, credits and inter-account fund transfers, ensuring that mistakes are minimised;- Keep client records (i.e. agreements, ID documents, investor questionnaire, KnowYour Client information) in electronic form.- Investigating and resolving any discrepancies in payments by communicating with banks and PSP.- Deposit fraud prevention and charge back disputes;- Ensuring that all Payment Gateways are online and working properly;- Ensuring that fraudulent transactions are investigated and resolved, placing proceduresto minimize them;- Establishing and maintaining working relationships with various payment vendors--

- Analytical review of the currency markets;- Monitor business and process metrics to measure and manage customer service effectiveness (KPIs);- Process and monitors client deposits; - Reviews, analyses, and resolves payment issues- Investigates and processes client withdrawal requests;- Checks KYC/AML and activities accounts;- Ensures compliance with the company's anti-fraud policy;- Assists clients with General finance inquiries;- Analyze data and statistics;- Resolve complaints and order issues;- Review individual performance and providing feedback to employees regarding performance;- Motivating and inspiring the team to meet or exceed department metricsproviding professional development and training opportunities for team members;- Calculating and analysing of KPI indicators of the team

- Search and attraction of corporate clients;- A leasing deal initiation;- Consulting the prospective borrowers on the provision of financing;- Completion and formation a lease payments schedule to the prospective borrowers;- Updating and verifying cashflow reports and ledgers;- Data collection and a project preparation to the investment committee;- Negotiations contracts with investment Committee; - Background checks on potential tenants to evaluate criminal records and credit statuses; - Brief/complete financial analysis of lessees;- Agreement of the contract’s terms and conditions and execution of a deal with customers;- Ensuring the established internal document flow;- A deal and the borrower support throughout the life of the lease contract;helping to hire new employees;- Mentoring a group of 6 people, new employees support at all stages of a deal (meetings with lessees, data collection for the deal registration, managers training to the credit committee for the projectprotection, signing contracts with the lessee and supplier, new employees related support for all new projects).

- Search and attraction of corporate clients;- a leasing deal initiation;- consulting the prospective borrowers on the provision of financing;- completion and formation a lease payments schedule to the prospective borrowers; - data collection and a project preparation to the investment committee;- agreement of the contract’s terms and conditions and execution of a deal;- ensuring the established internal document flow;- a deal and the borrower support throughout the life of the lease contract.

- Search and attraction of corporate clients;- a leasing deal initiation;- consulting the prospective borrowers on the provision of financing;- completion and formation a lease payments schedule to the prospective borrowers; - data collection and a project preparation to the investment committee;- agreement of the contract’s terms and conditions and execution of a deal;- ensuring the established internal document flow;- a deal and the borrower support throughout the life of the lease contract.

- Private customers service;- Responsible for creating new bank accounts end new credit or debit cards;- Providing loans to customers;- Preparing bank reconciliations;- Preparing and maintaining bank records on a daily basis;- Updating and verifying cashflow reports and ledgers;- Assist with ad hoc projects as may be required by the Head of Department;- Achieve proper compliance and accurate executive level reporting;- Planning the chief’s working day, keeping a calendar of meetings and events, make adjustments;- Monitoring the execution status of the tasks assigned by the chief;- Organizing conferences, meetings and negotiations, conference calls;- Provide travel support (ticket booking, hotel reservations, organizing excursions, searching for stores, searching / booking restaurants at the request of the employer and family members; monitoring arrivals and departures; developing complex travel itineraries, renting cars and airplanes etc.);- Quickly search and organize the necessary information on various topics;- Manage and pay bills

- Maintaining primary accounting (food and alcohol warehouses); - income, expense, flow, deduction control;- taking inventories, results processing and analysis;- process and job order cost cards completion;- payment reconciliation with the suppliers; - keeping records in 1С;- monthly reporting;- at request reporting.