• Facilitating the accurate and timely settlement of transactions within various payment methods and e- commerce merchants• Identifying discrepancies and unmatched transactions• Daily reconciliation• Settlement of transactions• Administering alternative payment methods• Preparing/updating regular reports

• Prepare non-Standard report based on customer or Business request• Support internal audit efforts by providing requested documentation and detailed information, on how transactions are recorded and reconciled• Be responsible for continuous improvement and development of the internal procedures, oversee and ensure that all periodic department procedures are completed accurately and in a timely manner• Maintain strong day-to-day working relationships with clients' banking partners, monitor and control data exchange between the Company's departments and Company's clients' banking partners

• Perform multiple functions related to payments processing• Reconcile, investigate and resolve any queries, questions and erroneous transactions• Maintain strong day-to-day working relationships with third party banking partners, monitor and control data exchange internally and externally