payment specialist

EBANX

<div>
 At
 <strong>
  EBANX
 </strong>
 , we believe barriers were made to be broken. We started our story in Curitiba, Brazil, and today we are a global company, present in more than
 <strong>
  29 countries, with offices in Curitiba, S&atilde;o Paulo, Shanghai, Singapore, and Johannesburg
 </strong>
 . In total, we are
 <strong>
  700+
 </strong>
 ebankers spread across the world, connecting companies like
 <strong>
  Uber, Netflix, Spotify, TikTok, Canva, Shopee, Meta, and Shein
 </strong>
 to millions of consumers in emerging markets&mdash;creating new opportunities and revolutionizing the future of digital payments.
 <br/>
 <br/>
 Our mission is clear:
 <strong>
  to give global access to everyone
 </strong>
 . We are guided by the motto
 <strong>
  #TamoJunto
 </strong>
 , which translates into four key pillars:
 <strong>
  Shape Tomorrow, Evolve Fast, Make It Happen, and Unlock The World.
  <br/>
  <br/>
 </strong>
 If you want to be part of a global company with accelerated growth that is shaping the future of digital payments, EBANX is the place for you.
 <br/>
 <br/>
 At EBANX's Corporate areas, you don't just keep operations running. You work behind the scenes to ensure every part of the company is connected, efficient, and ready to grow. Every project and process is driven by strategy, collaboration, and impact, making our work truly
 <strong>
  Out Of The Ordinary
 </strong>
 .
 <br/>
 <br/>
 We are seeking a seasoned Payment Specialist with deep expertise in the Egyptian payments landscape, card schemes, and a strong commercial mindset. This role is critical to ensuring EBANX's payment solutions are not only regulatory-compliant across key markets but also strategically aligned with business growth and merchant needs. The ideal candidate will be our expert on the ground, navigating the local and regional regulatory environments and building essential relationships.
 <br/>
 <br/>
 <strong>
  Your day-to-day impact:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Serving as the primary regulatory expert for Egypt, the ideal profile should have solid knowledge of local regulations applicable to payment services, foreign exchange controls, remittances, settlement flows, and licensing requirements in Egypt, including regulations issued by the Central Bank of Egypt (CBE), as well as the new Payment Service Provider (PSP) regulatory framework.
  </li>
  <li>
   Assessing EBANX products from a regulatory and contractual perspective, identifying risks, and uncovering opportunities to enhance our offering.
  </li>
  <li>
   Strengthening relationships with Egyptian and global card networks (Visa, Mastercard, etc.) and local acquirers, driving strategic initiatives that support our commercial goals.
  </li>
  <li>
   Managing and negotiating contracts with partners, schemes, and other third parties.
  </li>
  <li>
   Partnering with Product and Legal teams to design, launch, and manage innovative, compliant payment solutions.
  </li>
  <li>
   Analyzing card scheme mandates, new programs, and regulatory changes across the region to ensure alignment and uncover new business opportunities.
  </li>
  <li>
   Managing merchant communications related to payment mandates, regulatory matters, and contractual changes.
  </li>
  <li>
   Leading strategic discussions with external and internal stakeholders to deliver technically sound and commercially viable solutions.
  </li>
  <li>
   Developing regulatory risk assessments, compliance reports, and strategic briefs that support decision-making and product development
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Must-haves to shine in this role:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Based in Egypt with an extensive local professional network in the payments industry.
  </li>
  <li>
   Proven experience working with acquirers, banks, and card networks (Visa, Mastercard, and similar) in the Egyptian context.
  </li>
  <li>
   Strong understanding of card scheme operations, rules, and mandates.
  </li>
  <li>
   Essential: In-depth knowledge of the Egyptian regulatory landscape.
  </li>
  <li>
   Solid knowledge of broader regulatory frameworks relevant to payments and fintech (e.g., PDPL, AML/FT).
  </li>
  <li>
   Experience in reviewing, drafting, and negotiating commercial contracts.
  </li>
  <li>
   Ability to translate complex regulatory and contractual requirements into commercially viable product strategies.
  </li>
  <li>
   Proactive mindset with the ability to identify opportunities for product innovation, cost optimization, and margin improvement.
  </li>
  <li>
   Excellent communication and stakeholder management skills.
  </li>
  <li>
   Native in Egyptian Arabic, fluency in English (spoken and written) is essential. Proficiency in other languages is a plus.
  </li>
  <li>
   Ability to draft clear and concise regulatory documents, contract summaries, reports, and presentations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  EBANX offers:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   <strong>
    WAVES Program:
   </strong>
   Annual bonuses based on the company's performance.
  </li>
  <li>
   <strong>
    Meal/Food Allowance:
   </strong>
   Credit provided on a flexible benefits card.
  </li>
  <li>
   <strong>
    EBANX Education:
   </strong>
   Financial support for undergraduate, graduate, and MBA programs to support your professional growth.
  </li>
  <li>
   <strong>
    EBANX Skills:
   </strong>
   Budget dedicated to workshops, courses, and certifications to encourage your continuous development.
  </li>
  <li>
   <strong>
    Language Classes:
   </strong>
   Spanish, English, and Portuguese lessons for your personal and professional development.
  </li>
  <li>
   <strong>
    EBANX Health:
   </strong>
   Comprehensive medical and dental plans fully covered for the employee, plus subsidies for dependents to take care of your and your family's well-being.
  </li>
  <li>
   <strong>
    EBANX Family:
   </strong>
   Childcare assistance, extended parental leave for caregivers, and support programs for pregnant employees and children.
  </li>
  <li>
   <strong>
    Life Insurance:
   </strong>
   Fully paid by EBANX.
  </li>
  <li>
   <strong>
    Transportation:
   </strong>
   Parking assistance or transportation vouchers, depending on your needs.
  </li>
  <li>
   <strong>
    EBANX Flexible:
   </strong>
   A special day off on your birthday, semi-flexible working hours (8 hours/day, Monday to Friday), and year-end recess between Christmas and New Year's without affecting your vacation days.
  </li>
  <li>
   <strong>
    EBANX Play:
   </strong>
   Well-being program including access to Wellhub, e-Sports, and partnerships with SESC.
  </li>
  <li>
   <strong>
    Blue Club:
   </strong>
   Exclusive discounts at bakeries, restaurants, stores, courses, and more.
   <br/>
   <br/>
  </li>
 </ul>
 Learn more about our
 <strong>
  #ebanxlife
 </strong>
 on LinkedIn and Instagram, and see what it's like to be part of a global team that breaks barriers, creates opportunities, and celebrates every achievement together.
 <br/>
 <br/>
 ✨ An
 <strong>
  Out Of The Ordinary
 </strong>
 career is waiting for you here!
</div>


Regulatory Payment Specialist

MRSOOL

<p></p><div><p><b>Who</b><b> Are We❓</b></p><p>
Welcome to the world of MRSOOL! Where on-demand delivery meets unparalleled user needs to deliver anything you desire. As one of the largest delivery platforms in the Middle East and North Africa (MENA) region, Mrsool has captivated users with its unique and seamless experience, earning it the highest ratings among all major delivery platforms on both Apple's App Store and Google's Play Store.
</p><p>What sets MRSOOL apart is its commitment to providing an unmatched &quot;order anything from anywhere&quot; experience. This extraordinary feat is made possible by our extensive fleet of dedicated on-demand couriers. With their unwavering dedication, they ensure that your desired items reach your doorstep, no matter where you are.
</p><p>Whether it's a late-night craving, a forgotten item, or a special gift for a loved one, Mrsool is here to deliver, quite literally. We take pride in the convenience we offer, empowering you to get what you need when you need it, all at the tap of a button.<br>
<br>
</p><p><b>Responsibilities</b></p><h3 class="jobSectionHeader"><b>
What You Will Do</b></h3><ul>
<li>Verifying the non-validated payment cases to determine the corrective actions</li>
<li>Conducting investigations into claims of fraud, waste, or abuse committed by end-users.</li>
<li>Analyzing all the given data on different systems to unveil patterns of claims.</li>
<li>Reviewing refund records for signs of suspicious activity, such as a high cancellation rate correlated with a high basket size.</li>
<li>Investigating cancellation cases, delivered cases with coupon, and commission evasion</li>
<li>Communicating effectively with internal and external partners via email and phone upon demand to ensure the investigation results.</li>
<li>Assist with the implementation of new processes and procedures.</li>
<li>Report any instances of non-compliance or recurrence of payment risk cases to management</li>
<li>Preparing briefs regarding findings and recommendations based on investigations</li>
<li>Perform project related work which includes performing research, written communications, business case development and other activities as assigned</li>
<li>Revamping process and policies upon investigation that would assess in mitigating the loss resulted of payment risk</li>
<li>Demonstrates awareness of Mrsool operations including policies, procedures, services, and data processing system.</li>
</ul><p><b>
Requirements</b></p><p></p><h3 class="jobSectionHeader"><b>
What Are We Looking For❓</b></h3><ul>
<li>Bachelor's degree in a related discipline, preferably Business Administration.</li>
<li> 1-3 years of experience using multiple systems with a high success record in driving positive change.</li>
<li> Prior experience in a high-volume support or transactional role in the risk space, quality specialist, compliance officer, and operations support.</li>
<li> Process-driven and task-oriented.</li>
<li> Good computer skills and ability to learn new programs.</li>
</ul><p><b>
Benefits</b></p><h3 class="jobSectionHeader"><b>
What We Offer You❗</b></h3><ul>
<li><b>Inclusive and Diverse Environment: </b>We foster an inclusive and diverse workplace that values innovation and provides flexibility.</li>
<li><b>Competitive Compensation:</b> Our compensation packages are competitive and include potential share options. Additionally, you will benefit from a performance-based commission structure, rewarding your sales achievements.</li>
<li><b>Personal Growth and Development:</b> We are committed to your professional development, offering regular training and an annual learning stipend to help you advance your career in a fast-paced, dynamic environment.</li>
<li><b>Autonomy and Mentorship:</b> You&rsquo;ll enjoy a degree of autonomy in your role, supported by mentorship and ambitious goals that drive both your personal success and the company's growth.</li></ul></div><p></p>

Payment Validation , Specialist

BLMS SMC PVT LTD

<p>Job Description:</p><p><b>About the Role</b><br/>We&rsquo;re looking for a detail-oriented Medical Biller with at least one year of billing experience and a solid understanding of Revenue Cycle Management. In this role, you&rsquo;ll handle accurate claim preparation, timely submissions, and consistent follow-up to help ensure the organization receives proper reimbursement.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare, review, and submit electronic and paper claims.</li><li>Check billing data for accuracy and confirm that all claims meet payer and industry rules.</li><li>Follow up on claims, address denials, and submit appeals when needed.</li><li>Post payments, reconcile accounts, and resolve billing issues.</li><li>Protect patient information and follow all HIPAA requirements.</li><li>Work with providers, patients, and insurance representatives to keep billing moving smoothly.</li><li>Review aging reports and track outstanding balances.</li></ul><p><b>Requirements</b></p><ul><li>At least 1 year of medical billing experience.</li><li>Hands-on experience with RCM processes.</li><li>Strong knowledge of CPT, ICD-10, and HCPCS coding.</li><li>Familiarity with EMRs and billing software.</li><li>Strong attention to detail, problem-solving ability, and clear communication.</li><li>Able to work independently and meet deadlines.</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Billing or coding certification (CPC, CPB, or similar).</li><li>Experience with systems like Athena, Kareo, or Epic.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Billing and Payment Specialist

Klüh Catering GmbH

<b>Werden Sie Teil der Klüh Catering GmbH! Für unsere Hauptverwaltung im Herzen Düsseldorfs suchen wir einen erfahrenen Payment Spezialisten (m/w/d), der das Team aus aktuell zwei Mitarbeitenden verstärkt. Die regelmäßigen Arbeitszeiten sind 40 Stunden von Montag bis Freitag.<br></b><b>Eintrittstermin: ab sofort</b><br><b>Aufgaben</b> <br> Die Dynamik eines erfolgreichen Unternehmens mit einer . klicken sie bewerben, für die volle Stellenbeschreibung

Spezialist Kassensysteme / Payment (m/w/d)

Infosys

<div><h2 class="jobSectionHeader"><b>Key Responsibilities:</b></h2><br>
<ul>
<li>A day in the life of an Infoscion</li>
<li>As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight</li>
<li>You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise</li>
<li>You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design</li>
<li>You will conduct solution product demonstrations POC Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization s financial guidelines</li>
<li>Actively lead small projects and contribute to unit level and organizational initiatives with an objective of providing high quality value adding solutions to customers</li>
<li>If you think you fit right in to help our clients navigate their next in their digital transformation journey this is the place for you</li></ul><br>
<h2 class="jobSectionHeader"><b>
Technical Requirements:</b></h2><br>
<ul>
<li>Primary skills Finacle WMS WMS Swift Targets SEPA Finacle Core Payments</li></ul><br>
<h2 class="jobSectionHeader"><b>
Additional Responsibilities:</b></h2><br>
<ul>
<li>Ability to develop value creating strategies and models that enable clients to innovate drive growth and increase their business profitability</li>
<li>Good knowledge on software configuration management systems</li>
<li>Awareness of latest technologies and Industry trends</li>
<li>Logical thinking and problem solving skills along with an ability to collaborate</li>
<li>Understanding of the financial processes for various types of projects and the various pricing models available</li>
<li>Ability to assess the current processes identify improvement areas and suggest the technology solutions</li>
<li>One or two industry domain knowledge</li>
<li>Client Interfacing skills</li>
<li>Project and Team management</li></ul><br>
<h2 class="jobSectionHeader"><b>
Preferred Skills:</b></h2>
Technology-&gt;Finacle-Core-Payments-&gt;SWIFT,Domain-&gt;Finacle Treasury-&gt;Confirmation and Payment Systems (e.g. SWIFT, Target2, SEPA),Technology-&gt;Finacle-Core-Payments-&gt;Faster Payment Service</div>

Payment Consultant

Henry Ford Health

<div><div><p><b>GENERAL SUMMARY:</b></p><p>
In accordance with Henry Ford Health's Supply Chain policies and procedures, process invoices or purchase orders for a variety of goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This position primarily focuses on discrepant orders/invoices and any urgent supply and payment situations. Key responsibilities include organization and/or prioritization of work assignments in placing and resolving issues with orders or invoices using a variety of automated and manual methods for a large number of suppliers. Perform a variety of transactions utilizing an automated ERP System. Routinely handles confidential records and participates in discussions surrounding confidential matters relative to supplier relationships and expected to maintain confidentiality with the Supply Chain Management department.</p><p><b>
PRINCIPLE DUTIES AND RESPONSIBILITIES:</b></p><ul><li>
Processes transactions in a computerized supply chain system with moderate supervision which includes:</li></ul><p>
 Assists with the resolution of discrepancies or problems that prohibit timely ordering of goods and services or timely payment of invoices.</p><p>
Identifies repetitive problems and works with Managers on corresponding process improvements.</p><ul><li>
Supports critical transactions for customers that include urgent orders and credit hold situations that require immediate resolution.</li><li>
Maintains a working knowledge of Accounts Payable and Procurement and adheres to department policies and procedures. Maintains appropriate knowledge of purchasing and payment policies and procedures and know what types of invoices are applicable to the purchasing policy.</li><li>
Identifies invoice and purchase order discrepancies, offers solutions, and participates in department meetings. Communicate on a regular basis with Manager and Supply Chain team members to resolve discrepancies. Follows up on outstanding discrepancy issues in a timely manner.</li><li>
Works reports or queries as assigned.</li><li>
Responds to inquiries from vendors and team members regarding information related to accounting matters, policies, and procedures. Maintains good rapport and cooperative relationships and approaches conflict in a constructive manner</li><li>
Responds to inquiries from vendors or requesters regarding outstanding invoices, credits, payment request, expense reports, backorders, overnights and.</li><li>
 Maintains HIPAA compliance and confidentially of information received, pertaining to but not limited patient, physicians, and team members.</li><li>
 Responsible for performing these duties within established departmental service level agreements and achieving established performance standards. 10.Maintains a working knowledge of applicable Federal, State, and local laws/regulations, as well as Henry Ford Health&rsquo;s Code of Conduct.</li></ul>
<div><p><b>EDUCATION/EXPERIENCE REQUIRED:</b></p><ul><li>
High School Diploma and one (1) year of related experience supply chain, business, customer service skills or an equivalent combination of education and experience.</li><li>
College coursework or an associate degree in accounting, supply chain/logistics management or related field preferred.</li><li>
Knowledge of general bookkeeping, accounting principles, regulatory standards, and compliance requirements as well as mathematical and computer skills are necessary.</li><li>
Knowledge of Microsoft Excel and Word required.</li><li>
Web based application experience highly desirable.</li><li>
Ability to work independently and in collaboration with others with moderate supervision.</li><li>
Must be comfortable operating in a collaborative, shared leadership environment.</li><li>
Ability to establish and maintain productive, positive working relationships with all levels of the organization and geographically dispersed team members.</li><li>
Must possess the ability to handle large work assignments on a routine basis.</li><li>
Attention to detail and skillful data entry. Must possess strong written and verbal communication skills.</li><li>
Must possess a personal presence that is characterized by a sense of honesty, integrity and caring with the ability to inspire and motivate others to promote the values of Henry Ford Health.</li></ul>
 </div></div><div><div><div><div><h4 class="jobSectionHeader"><b>Additional Details</b></h4>
<div><p>
This posting represents the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described above.</p></div>
</div>
</div></div><div><div><div><h4 class="jobSectionHeader"><b>Overview</b></h4>
<div><p>
Henry Ford Health partners with millions of people on their health journey, across Michigan and around the world. We offer a full continuum of services &ndash; from primary and preventative care to complex and specialty care, health insurance, a full suite of home health offerings, virtual care, pharmacy, eye care and other health care retail. With former Ascension southeast Michigan and Flint region locations now part of our team, Henry Ford&rsquo;s care is available in 13 hospitals and hundreds of ambulatory care locations. Based in Detroit, Henry Ford is one of the nation&rsquo;s most respected academic medical centers and is leading the Future of Health: Detroit, a $3 billion investment anchored by a reimagined Henry Ford academic healthcare campus. Learn more at henryford.com/careers.</p></div>
</div>
</div></div><div><div><div><h4 class="jobSectionHeader"><b>Benefits</b></h4><div><p><br>
</p><p>The health and overall well-being of our team members is our priority. That&rsquo;s why we offer support in the various components of our team&rsquo;s well-being: physical, emotional, social, financial and spiritual. Our Total Rewards program includes competitive health plan options, with three consumer-driven health plans (CDHPs), a PPO plan and an HMO plan. Our team members enjoy a number of additional benefits, ranging from dental and eye care coverage to tuition assistance, family forming benefits, discounts to dozens of businesses and more. Employees classified as contingent status are not eligible for benefits.
</p></div></div></div></div><div><div><div><h4 class="jobSectionHeader"><b>Equal Employment Opportunity/Affirmative Action Employer</b></h4>
<div><p>
 Equal Employment Opportunity / Affirmative Action Employer Henry Ford Health is</p>
<p>
 committed to the hiring, advancement and fair treatment of all individuals without regard to</p>
<p>
 race, color, creed, religion, age, sex, national origin, disability, veteran status, size, height,</p>
<p>
 weight, marital status, family status, gender identity, sexual orientation, and genetic information,</p>
<p>
 or any other protected status in accordance with applicable federal and state laws.</p></div></div></div></div></div></div>

Procure to Pay (P2P) Specialist - Fulltime - Days (Hybrid) - Detroit

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 <p>
  Key Responsibilities:
 </p>
 <ul>
  <li>
   Prepare hedging settlement instruction and hedging-related journal entries
  </li>
  <li>
   Manage supplier payments related to direct &amp; indirect expenditures, securing approvals and ensuring compliance with policies, in KSA &amp; UAE
  </li>
  <li>
   Supervise junior colleagues and provide process guidance to cross-functional teams
  </li>
  <li>
   Prepare monthly category-wise payment reports, detailing expenses for tax, loans, direct material suppliers, and indirect material suppliers
  </li>
  <li>
   Maintain all bank-related documents, including signing mandates, ensuring they are securely stored and easily accessible.
  </li>
  <li>
   Support bank guarantee, LC and security cheques management
  </li>
  <li>
   Assist in audit processes by arranging balance confirmation in timely manner from all the banks.
  </li>
  <li>
   Support treasury leadership team to drive process improvement (simplification, automation and control)
  </li>
 </ul>
 <p>
  Qualifications &amp; Requirements:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, finance, or related field. Preferably with qualifications.
  </li>
  <li>
   5-7 years of experience in finance or treasury operations.
  </li>
  <li>
   Experience working with banking systems and ERP systems (e.g., MS Dynamics).
  </li>
  <li>
   Good organizational skills and high attention to detail.
  </li>
  <li>
   Basic understanding of banking operations and cash flow principles.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Treasury Analyst

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