The opportunity
Location: São Paulo, Brazil (office based, full time, permanent)
What you'll do
Own reconciliation controls across clearing, settlement, issuer receivables: and interchange, spotting and resolving failures before they escalate
Investigate discrepancies with processors and card schemes, including complex: instalment and deferred settlement flows, and drive fixes through to resolution
Validate and structure settlement and interchange data so Funding, Accounting and Treasury can rely on it
Prepare and validate regulatory reports such as CADOC 3040, plus scheme reports including GOC and QMR
Coordinate corrective actions with processors and card schemes to prevent recurring issues
