Reconciliation Analyst

Main Duties and ResponsibilitiesPerform 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.