Partner Relations Specialist, Payment System Participants Monitoring Department

Responsibilities:

• Preparation of detailed statements for transferring funds to partners;
• Reconciliation of payments and transfers with company partners;
• Control over timely transfers of funds to partners;
• Calculation of commission fees (suppliers of goods and services, aggregators, merchants, POS terminals);
• Conducting daily, weekly, and monthly reconciliations with partners in accordance with contracts;
• Sending payment registers and reconciliation statements upon partners’ requests;
• Control of mutual settlements upon contract termination;
• Reconciliation with MPC, gift operations, and other transactions;
• выполнение поручений непосредственного и вышестоящего руководства.

Requirements:

• Ability to work with large volumes of information and attention to detail;
• Knowledge of Excel and basic financial tools;
• Responsibility, diligence, and ability to work in a team.

Conditions:

• Official employment from the first working day;
• Corporate mobile communication;
• Career and professional growth in a large company;
• Friendly team and support from mentors.