At Uniswitch our specialization lies in enabling seamless transactions and managing financial processes, as demonstrated by our successful track record across various sectors. We offer a diverse portfolio of software solutions encompassing revenue management, payroll management, pension administration, government collections, bill presentation, and payment processing.Responsibilities
Manage processing and settlement of financial transactions initiated from various payment platforms.
Ensure accurate and timely reconciliation and settlement of financial transactions within the organization.
Perform interbank card transaction settlements.
Reconcile accounts for exceptions and subsequent escalations of exception daily to the switch or third parties for resolution.
Execute chargebacks and dispute resolutions of local and international transactions.
Prepare and submit report of the accounts to the Chief Financial Officer on a daily, weekly, and monthly basis.
Analyse data, identify errors or discrepancies and implement corrective actions to maintain financial integrity and compliance.
Support Fraud mitigation and monitoring by reporting suspicious transactions to Security team.
Requirements
B.Sc in Accounting or a related field.
Previous work experience as a financial officer or settlement and reconciliation officer.
Previous experience working in the payment solution field.
Solid familiarity with Fintech processes.
Highly proficient in Excel and basic SQL knowledge.
Basic knowledge of IFRS.
In-depth knowledge of payment processing – gateways, core banking etc.
Teamwork and self starter attribute to be able to influence and direct the settlement and reconciliation process.
Experience with electronic payment systems.
Excellent knowledge of accounting policies and procedures.
Extensive reconciliation experience and knowledge.