Key Duties/Responsibilities: 

• Supporting the daily reconciliation of Client funds utilizing third-party statements and/or internal reports.
• Assisting with the preparation of various daily/weekly/monthly reports related to client funds, balances, or processing.
• Monitor movements in PSP’s, download statements/reports and follow up with confirmation regarding various issues from Payment gateways, payment services providers, support or technical teams.
• Communication with clients and service providers when required, in the most professional manner, regarding funding queries or proof of payments.
• Communication and coordination with various departments within company and Third party for issue resolution.
• Reconciling PSP services provider’s and Resellers commission on a monthly basis.

Key Skills/Experience: 

• An academic background in Accounting, Finance, Economics, Mathematics, or similar will be considered an advantage.
• At least 6 months of relevant professional experience in a similar role is a must. 
• Strong analytical and numerical skills are a must.
• Excellent attention to detail.
• Sound knowledge of MS Office applications, in particular Excel.
• Prior experience working with CRM systems is desirable.
• Fluency in verbal and written English.
• Able to handle sensitive and confidential information with discretion.

To apply for this vacancy, please send your CV, along with any covering letter to [email protected] quoting the above job title. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.