The role of Finance Operations Specialist (Maker) involves managing payouts for both bank and non-bank processors, processing payments, handling non-bank channel amendments, serving as a merchant liaison for non-bank reconciliation inquiries, and reporting financial discrepancies.
Job Responsibilities:
Handle settlement & payout processing (via regular bank transfers)
Process recurring and SWIFT transactions.
Maintain and update documents (e.g., GSheets) related to payout and non bank technical reconciliation
Analyze data and report any discrepancies
Ensure compliance with the company’s policies and procedures
Job Specifications:
Has Bachelor’s Degree in Finance, Accounting, or a related field
Experience in finance operations, particularly in payout processing and reconciliation
Strong analytical skills and a meticulous approach to detail
Excellent communication and interpersonal skills to interact effectively with merchants and team members
Competency in Microsoft Office applications
Willing to undergo ten days of training (company will provide an allowance)
Willing to work onsite at the Marikina office six days a week