Omar Ashour Email & Phone Number

Cairo, Egypt

• Execute the end-to-end process of pay-ins and payouts, including payment instructions, transaction verification, and settlement. Ensure accuracy and timeliness in processing financial transactions while adhering to.
• Perform regular reconciliations of pay-in and payout transactions to ensure accuracy and identify discrepancies. Generate reports on financial activities, transaction volumes, and account balances for management and.
• Maintain up-to-date knowledge of relevant financial regulations and ensure compliance with them. Stay informed about industry best practices and regulatory changes related to pay-in and payout operations
• Collaborate with internal stakeholders, such as finance, operations, and compliance teams, to ensure smooth coordination and resolution of issues related to pay-ins and payouts. Liaise with external partners, including.
• Continuously assess existing pay-in and payout processes to identify opportunities for efficiency improvements, automation, and optimization. Propose and implement process enhancements to streamline operations and.

Cairo, Egypt

• Manage and optimize the end-to-end POS bill payment processes, ensuring accuracy, efficiency, and compliance with regulatory requirements.
• Monitor and analyze transaction data to identify trends, patterns, and areas for improvement, and make data-driven recommendations to enhance operational effectiveness.
• Collaborate with internal teams, including product management, finance, customer support, and technology, to drive process improvements and resolve operational issues.
• Develop and maintain comprehensive documentation of POS bill payment procedures, including standard operating procedures (SOPs), training materials, and user guides.
• Act as a subject matter expert on POS bill payment processes, providing guidance and support to internal teams and external partners.
• Conduct regular audits and quality control checks to ensure adherence to operational standards, security protocols, and regulatory compliance.

Cairo, Egypt

• Maintaining & preparing bank reconciliation
• Handling & processing settlement acquiring files, through settlement financial system.Updating financial records via accounting software
• Preparing payout files required for daily settlement.Following payout process through bank transfer module.Perform daily bank downloads.
• Reconcile bank statements & match with Acquiring reports. coordinate with
• merchants & operation team to confirm monthly balances & maintain settlementprocess in timely manner.
• Preparing KPI & Analyzing the settlement transactions volume repots.

Egypt

• Investigation and troubleshooting for transactions presenting issues.
• Work on the additional activities covered by the team such as reconciliations, and standing order.
• Preparing Daily, weekly, and monthly Reports analyses for All Reconciliation and Settlement Activates & Revenues.
• Handling Internal Technical issues related to the reconciliation phase and Settlement Phase Also.
• Reconciling for (POS Bills payment, E-commerce Payment Getaways, Mobile App, and Card Acceptance) Transactions.
• Reconcile interchange fees with supposed incoming fees.

Al Bahr AL Ahmar, Egypt

Foreign Relations at the Red Sea, Egypt