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Key Areas of Responsibilities

• Build and maintain client relationships, ensuring clear communication on payments, agreements, and reconciliations.
• Track, manage, and reconcile revenue, invoices, trade files, and outstanding payments.
• Facilitate vendor setup, payment approvals, and uphold compliance requirements.
• Allocate revenue across regions and ensure accurate financial reporting.
• Reconcile trade files, resolve discrepancies, and secure approvals.
• Manage payments to vendors, brokers, and aggregators while adhering to policies.
• Conduct regular reviews to identify and recover missing revenue.
• Ensure regulatory compliance and collaborate with internal teams to address issues.
• Support client/vendor onboarding and document management processes.
• Drive process improvements to enhance operational efficiency and controls.

Requirements

• Excellent attention to detail and a structured, process-oriented approach to tasks.
• Minimum 2 years experience
• Analytical mindset and investigative skills to identify, analyse, and resolve discrepancies.
• High proficiency in Microsoft Word and Excel, including advanced functions.
• Strong prioritization, organizational, and multi-tasking abilities to manage competing deadlines and workflows efficiently.
• Self-motivated, eager to learn, adaptable, and willing to take on new challenges in a dynamic work environment.

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