Paysafe Bulgaria EOOD

IES Operational Finance Supervisor- София
Paysafe Limited (“Paysafe”) (NYSE: PSFE) (PSFE.WS) is a leading specialised payments platform. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With over 20 years of online payment experience, an annualised transactional volume of over US $120 billion in 2021, and approximately 3,500 employees located in 10+ countries, Paysafe connects businesses and consumers across 100 payment types in over 40 currencies around the world. Delivered through an integrated platform, Paysafe solutions are geared toward mobile-initiated transactions, real-time analytics and the convergence between brick-and-mortar and online payments.

This position is responsible for supervising the IES Operational Finance team. This position requires strong analytical and problem-solving skills to effectively advise Management and other decision makers on the appropriate course of action and to mitigate risk & loss to Paysafe, Merchants, and Partners. The supervisor must weigh the cost and benefits of alternative solutions or approaches in their recommendation to Management. In addition, this position requires the ability to appropriately communicate sensitive information and to judge how and with whom this information should be shared.

What to expect:
Provide leadership and coaching for team of Analysts
Be primary point of contact for IES Operational Finance inquiries
Develop deep understanding of IES operational finance functions including Billing/Invoicing, Equipment, Rejects, Suspense Accounts, Divert/Reserves, monetary adjustments, and collections
Maintain collaborative relationships with internal teams (Operations, Accounting, Collections, Billing, A/P, Risk, Underwriting, etc) as it relates to the various tasks and functions
Improve and enhance processes and procedures, identify processes that can be automated
Identify and correct a variety of rejects by understanding of reject codes and how to handle them for successful processing
Research and locate funds owed to merchants that have not been processed due to a variety of reasons
Assist with special projects and perform other duties as needed or assigned
Perform a variety of month end tasks
Perform a detailed self-review to reduce the risk of errors
Regularly lead meetings and trainings to maintain pace with the changes in the department and/or Business or its affiliates
Handle escalations based on findings, advise managers and other decision makers on the appropriate course
Write memos, reports, and other documents outlining their findings, KPIs, and recommendations for managers, executives
Assist with developing and documenting procedures for related activities, implementing controls, and recommending systems enhancements
Occasional time outside of standard work hours may be required, including evenings and weekends, if needed.

Your Profile:
Bachelor’s Degree from an accredited College or University in Finance or Accounting or a combination of education and related 2+ years’ experience in a related position, Collections/Settlement/Accounting/Finance experience or a combination of related work experience and education
Highly proficient in Excel, Word, and Office
Excellent command of the English language, both written and spoken
Superior analytical skills
Professional and effective written and oral communication skills with management, fellow employees, sales offices, and merchants
High level of integrity and trustworthiness due to the sensitivity and confidentiality of information and data that is handled
Exceptional organizational skills required to manage varying types of projects with overlapping timelines
Conscientious about quality and timeliness of deliverables
Adaptable, flexible, and willing to change without complaint
Able to deal with high stress situations
Strong team-player able to collaborate with individuals at all levels within the organization
Dependable and consistent
Able to think outside the box
Good listener

We offer in return:
The opportunity to write the history of a leading and growing multinational company
Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
Multiple career progression opportunities in a dynamic in-house business
Environment where product expertise, professional and personal commitment are rewarded
Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, team events, company discounts, variety of soft skills, business and technical training programs)
Fun and collaborative working atmosphere
Flexible working model by combining working from home with office collaboration days
Only shortlisted candidates will be contacted.

Equal Employment Opportunity
Paysafe provides equal employment opportunities to all employees, and applicants for employment, and prohibits discrimination of any type with regard to ethnicity, religion, age, sex, national origin, disability status, sexual orientation, gender identity or expression, or any other protected characteristics. This policy applies to all terms and conditions of recruitment and employment. If you need any reasonable adjustments, please let us know. We will be happy to help and look forward to hearing from you.
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Населено място:
Гр. София
90, Tsarigradsko Shose blvd., 1784 Sofia
Paysafe Bulgaria EOOD
Фирма/Организация Директно търсеща служители
Детайли за организацията:
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