Job Description:

• Daily financial transactions reconciliation for all Networks and FI’s using Internal and Network settlement reports.
• Data extractions and compilation of financial transactions data.
• Primarily responsible for providing support to clients and partner Financial Institution’s on settlement and reconciliation queries.
• Co-ordination with internal teams to resolve any outstanding issue with regards to Settlement and Reconciliation.
• Revenue/billing assurance as per client contracts.
• Vendor billing reconciliation.
• Responding to client ticketing systems and calls handling.
• Extensive work on excel sheets to compile, monitor and report, network recon and client activities.
• Developing analytical models for productivity, costing and pricing.
• Ad-hoc reporting, financial and analytical views.
• Pricing Impact and Sensitivity Analysis.
• Developing and information base of Cost charged by third parties and internal costs.
• Ensuring full cost is allocated and charged to the customers during Pricing and Billing process.

We are looking for:

• MBA, BBA(H)
• Fresh to 2 Years

Skills:

• Good basic Accounting and Finance concepts.
• Strong analytical skills.
• Creative and innovative.
• Willing to work in morning/night shifts on rotation basis.
• Excellent communication skills.
• Basic know how about Payment, Card and transactions processing business will be an added advantage.
• Must have a proficiency in Office 365 particularly in Advance level MS Excel, MS Outlook.
• Exposure and ability to work with IT tools and applications.
• Optional – Basic knowhow of SQL for data extraction and analysis. Knowledge of MS Access will be a plus.

Job Location:

• Lahore