- Monitor daily money movement activities, systems, and triaging alerts to provide insights and recommendations to improve accuracy and efficiency of settlements and disbursements.
- Executing various daily, weekly reconciliation and resolve discrepancies in a timely manner.
- Monitor and apply customer collections and apply net settlements of customers’ AR when necessary.
- Assist with month-end and year-end closing activities, including invoicing customers for non-transactional revenue, journal entries, account reconciliations, and flux analysis.
- Investigate and address identified issues within the reconciliation system through problem-solving, seeking support from mentors and department experts as needed.
- Collaborate with cross-functional teams to automate existing complex manual workflows and processes to optimize efficiency and controls of cash movement operations
- Contribute to the development and implementation of systems and processes to improve operational efficiency and accuracy of money movement.
- Participate in projects related to process improvements, implementation of financial systems or any other initiative aimed at improving the efficiency and effectiveness o...
PayNearMe
PayNearMe develops award-winning technology to facilitate the end-to-end customer payment experience, making it easy for businesses to manage and accept payments.
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