Reconciliation Analyst

Main Duties and Responsibilities

• Perform daily reconciliation activities for payment transactions across POS, cards, digital payments, and other payment channels.
• Review and identify discrepancies between internal records, bank statements, and third-party reports, and support in resolving them.
• Monitor reconciliation exceptions and escalate unresolved issues in a timely manner.
• Maintain accurate reconciliation records, supporting documents, and transaction logs.
• Support settlement activities related to Sadad, SARIE, and other payment systems under supervision.
• Assist in preparing daily, weekly, and monthly reconciliation and settlement reports.
• Ensure compliance with internal procedures, operational controls, and regulatory requirements during reconciliation activities.
• Support audit and compliance requests by providing required reconciliation data and documentation.
• Coordinate with internal teams and external parties to follow up on reconciliation and settlement issues.

Contribute to improving reconciliation processes and maintaining accuracy in financial transaction records.

QUALIFICATIONS:

• Bachelor’s Degree Required.
• Professional Certificates Preferred.

Years of Experience:

• Two Years and Above.