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Reconciliation and Settlement Officer

1.00 to 10.00 Years   Egypt   02 Aug, 2022
Klivvr
1 Jobs Openings
Job LocationEgypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Who We Are We are owned and funded by one of Egypt?s most renowned tech-driven financial services investment platform, Orascom Financial Holding (OFH) and Excel. We?re looking to wholly transform how individuals lead their financial lives. A holistic approach that adds convenience, ease and seamless application to each transaction.#TheNextBigThing Our motto; we dream big, stay grounded and look to have a roster of inventive thinkers to lead Klivvr to becoming a global fintech giant.Our VisionTo be the leader of merging smart financial solutions with cutting-edge technology, enabling people to be in control of their finances and their lifestyle through a simple and easy experience.Our MissionOur purpose is to help you master what?s yours, in a simple way that allows you to enjoy the experience of having clarity and control over the way you manage your financials.Our Values

  • We put our visionaries first.
  • We strive for innovation.
  • We write in pencil.
  • We leave our titles at the door.
  • We don?t follow suit. Or wear one.
  • We see tomorrow and build today.
About the Role The Reconciliation & Settlement Officer coordinates with the team members to solve any issues faced by chargeback and settlement departments, checks payment scheme files to validate settlement of all financial transactions and ensure daily processing of outgoing dispute actions and on-time response of incoming disputes.Call to ActionIf you think you have what it takes to Join the Movement and help build #TheNextBigThing, hop on and apply now!Responsibilities
  • Perform daily and monthly reconciliation of financial transactions and report to Head of department.
  • Ensure daily reconciliation of and correct postings of all cards and other electronic channels transactions.
  • Verify the incoming and outgoing payment reports.
  • Ensure daily validation of transaction posting on system.
  • Coordinate with team members to solve any issues faced by chargeback and settlement departments.
  • Ensure that all assigned reports are accurately and timely reconciled to show a true and fair view of processed transaction with partner organizations including banks, payment processing networks, and service providers and respond to any dispute issues.
  • Attend to all queries from clients on payments and ensure they are resolved promptly.
  • Liaise with Bank Settlement team to ensure reconciled funds are transferred to Klivvr account(s).
  • Contribute to and maintain system standards within the Klivvr payment service.
  • Perform daily/weekly/monthly analysis of payment transactions data: Trends, failure rates etc and extract Business Intelligence from payment data.
  • Develop and maintain business relations with partner bank(s), third party processor, payment schemes (Visa, Mastercard, Meeza), service providers and Klivvr settlement bank(s).
  • Liaise with Bank reconciliation team to ensure reconciled funds are transferred to Klivvr account.
  • Checking third party processor files to validate settlement of all financial transactions.
  • Ensure daily processing of outgoing dispute actions and on-time response of incoming disputes.
  • Ensure daily processing of all incoming files, payment files, enrollment files.
  • Communicate with product team and applications support to report system problems and recommend system enhancements & automations.
  • Perform any other task as might be assigned by the department.

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