Overview
This role supports day-to-day payment operations within the finance function, helping ensure transactions move accurately and on time. You will work closely with internal finance/accounting teams and external banking and payment providers, contributing to payment workflows, reconciliation, and financial reporting.
Responsibilities
- Payment processing: Execute domestic and international transactions; verify payment details and authorizations.
- Exception handling: Identify, investigate, and resolve payment failures, chargebacks, and discrepancies.
- Reporting: Prepare daily cash position reports, payment summaries, and operations dashboards.
- Process improvement: Document payment workflows; flag inefficiencies and suggest automation opportunities.
- Compliance support: Help ensure transactions adhere to AML, KYC, and internal control policies.
Requirements
- Degree: Finance, Accounting, Economics, or Business.
- Experience: 2–3 years of experience in a similar role.
- Payment operations background: Experience with payment processing and bank reconciliation.
- Work style: Comfortable meeting tight deadlines and managing high-volume work.
- Detail orientation: Demonstrated attention to detail (e.g., reconciliation, auditing, or data entry examples).
- Language: Fluency in English.
Preferred Qualifications
- Fluency in one (or more) of the following:
- Russian
- Spanish
- Portuguese
- Experience supporting international luxury hospitality projects.
- Ability to collaborate in a remote-first environment aligned with the LATAM time zone.
Compensation & Benefits
Not specified in the provided description.
Location
Remote-first environment with collaboration in the LATAM time zone.