Heavy interaction with merchants and customers to coordinate and resolve closing issues.
Accurately monitoring and tracking all transactions and settlements.
Liaising with clients, lenders, and dealerships to ensure a smooth settlement process.
Be an active, supportive, and engaging team member.
Recording of accounting transactions
Reconciliation of accounting ledgers
Processing financial transactions in the ERP or Any Accounting software.
Creating and lodging electronic registration instruments
Identify and report any irregularities doubtful or suspect items and possible losses to the bank in relation to the clearing and settlement department.
REQUIRED SKILLS:
Knowledge of bank procedures and confidence in working with numbers.
Strong understanding of advanced Excel
Detailed presentation skills
Excellent time management skills
Ability to multitask and meet constant deadlines
Confidentiality, integrity, and teamwork
In-depth knowledge of data handling and data analytics as PayPro stresses on the importance of data-driven decisions over intuition.