Провідного фахівця Відділу супроводження операцій електронного еквайрингу Розрахункового центру ОА
Core
Operations support specialist for electronic acquiring at the Payment Center, handling data reconciliation, client reimbursement, and revenue recognition.
Role type
Operations support specialist (electronic acquiring)
Builds
Payment processing services and client reimbursement workflows
Domain
Banking / Payments
Deliverable
dashboards & analysis
Required skills
Data reconciliation, document processing, revenue recognition, client communication, MS Office (Word, Excel), analytical thinking
Responsibilities
Reconcile data from the processing center and technology operator registers; process client reimbursements and enter documents into the core banking system; reconcile transit accounts; generate work completion acts for payment acceptance services; coordinate act signing with clients via DocNet; reflect revenues based on customer identification reports in BankID system.