payments operations specialist

dLocal

<b>.What s the opportunity</b>?<br><br>Be the Business Continuity Specialist guiding dLocal s operational resilience strategy, elevating incident response, continuity planning, and risk management across markets and partners.Act as a bridge between global standards and local execution, ensuring payment operations continuity for merchants by aligning people, processes, and platforms across time zones.Partner with processors, acquirers, card networks, APM providers, and issuers to proactively reduce risk and minimize impact when incidents occur.Establish clear continuity metrics and routines that protect the merchant experience and support scale.What will I be doing?Lead end-to-end incident management for critical operational events, from triage to resolution, coordinating internal teams and external partners to restore service quicklyRun war rooms when needed, ensure timely stakeholder updates, and manage status communications for CS/AM, merchants, and partnersOwn and continually improve operational playbooks and runbooks for major scenarios (degradations, partner outages, configuration errors, go-live hypercare)Drive root-cause analysis and post-incident reviews; track corrective and preventive actions to closure and ensure learnings are institutionalizedConduct business impact assessments with Product, Engineering, Operations, Risk, and Compliance; define practical RTO/RPO targets and escalation pathsPlan and execute BCP/DR tests with processors, acquirers, and APMs; validate failover paths and data integrity, document gaps, and implement fixesMonitor continuity KPIs and SLAs; partner with Data/BI to surface dashboards for incident trends, MTTA/MTTR, and merchant-impact analyticsStrengthen vendor and partner operational governance (SLAs, escalation matrices, hotlines, and incident exercises) to reduce recovery timeSupport merchant go-live readiness for high-impact launches, including credentials checks, data validations, and structured hypercareMaintain high-quality documentation of incidents and decisions in Jira/Confluence; ensure auditability and traceabilityParticipate in on-call rotations and be available for time-critical coordination across multiple time zones when requiredWhat skills do I need?4 6+ years in payments/fintech operations, business continuity, incident management, merchant operations, or partner/processor supportStrong familiarity with the payments ecosystem (processors, acquirers, APMs, card schemes; credentials, SLAs, settlements/reconciliations)Proven experience leading cross-functional incident response, performing root-cause analysis, and driving corrective actions end-to-endAbility to design, test, and improve continuity playbooks and BCP/DR exercises with internal teams and external partnersExcellent communication and stakeholder management; calm under pressure, merchant-centric, and action-biasedProficiency with Sheets/Excel and ticketing/documentation tools (e.g., Jira/Confluence); comfort with data-driven decision-makingFluency in English;

Business Continuity Specialist

<div>
 Why should you join dLocal?
 <br/>
 <br/>
 dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world&rsquo;s fastest-growing, emerging markets.
 <br/>
 <br/>
 By joining us you will be a part of an amazing global team that makes it all happen, in a flexible, remote-first dynamic culture with travel, health and learning benefits, among others. Being a part of dLocal means working with 1000+ teammates from 30+ different nationalities and developing an international career that impacts millions of people&rsquo;s daily lives. We are builders, we never run from a challenge, we are customer-centric, and if this sounds like you, we know you will thrive in our team.
 <br/>
 <br/>
 What&rsquo;s the opportunity?
 <br/>
 <br/>
 Be the Business Continuity Specialist guiding dLocal&rsquo;s operational resilience strategy, elevating incident response, continuity planning, and risk management across markets and partners.
 <br/>
 <br/>
 Act as a bridge between global standards and local execution, ensuring payment operations continuity for merchants by aligning people, processes, and platforms across time zones.
 <br/>
 <br/>
 Partner with processors, acquirers, card networks, APM providers, and issuers to proactively reduce risk and minimize impact when incidents occur.
 <br/>
 <br/>
 Establish clear continuity metrics and routines that protect the merchant experience and support scale.
 <br/>
 <br/>
 <strong>
  What will I be doing?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead end-to-end incident management for critical operational events, from triage to resolution, coordinating internal teams and external partners to restore service quickly
  </li>
  <li>
   Run war rooms when needed, ensure timely stakeholder updates, and manage status communications for CS/AM, merchants, and partners
  </li>
  <li>
   Own and continually improve operational playbooks and runbooks for major scenarios (degradations, partner outages, configuration errors, go-live hypercare)
  </li>
  <li>
   Drive root-cause analysis and post-incident reviews; track corrective and preventive actions to closure and ensure learnings are institutionalized
  </li>
  <li>
   Conduct business impact assessments with Product, Engineering, Operations, Risk, and Compliance; define practical RTO/RPO targets and escalation paths
  </li>
  <li>
   Plan and execute BCP/DR tests with processors, acquirers, and APMs; validate failover paths and data integrity, document gaps, and implement fixes
  </li>
  <li>
   Monitor continuity KPIs and SLAs; partner with Data/BI to surface dashboards for incident trends, MTTA/MTTR, and merchant-impact analytics
  </li>
  <li>
   Strengthen vendor and partner operational governance (SLAs, escalation matrices, hotlines, and incident exercises) to reduce recovery time
  </li>
  <li>
   Support merchant go-live readiness for high-impact launches, including credentials checks, data validations, and structured hypercare
  </li>
  <li>
   Maintain high-quality documentation of incidents and decisions in Jira/Confluence; ensure auditability and traceability
  </li>
  <li>
   Participate in on-call rotations and be available for time-critical coordination across multiple time zones when required
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What skills do I need?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   4&ndash;6+ years in payments/fintech operations, business continuity, incident management, merchant operations, or partner/processor support
  </li>
  <li>
   Strong familiarity with the payments ecosystem (processors, acquirers, APMs, card schemes; credentials, SLAs, settlements/reconciliations)
  </li>
  <li>
   Proven experience leading cross-functional incident response, performing root-cause analysis, and driving corrective actions end-to-end
  </li>
  <li>
   Ability to design, test, and improve continuity playbooks and BCP/DR exercises with internal teams and external partners
  </li>
  <li>
   Excellent communication and stakeholder management; calm under pressure, merchant-centric, and action-biased
  </li>
  <li>
   Proficiency with Sheets/Excel and ticketing/documentation tools (e.g., Jira/Confluence); comfort with data-driven decision-making
  </li>
  <li>
   Fluency in English; additional languages are a plus
  </li>
  <li>
   Bachelor&rsquo;s degree in Business, Engineering, Economics, or related field
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 What do we offer?
 <br/>
 <br/>
 Besides the tailored benefits we have for each country, dLocal will help you thrive and go that extra mile by offering you:
 <br/>
 <br/>
 <ul>
  <li>
   Remote work: work from anywhere or one of our offices around the globe!*
  </li>
  <li>
   Flexibility: we have flexible schedules and we are driven by performance
  </li>
  <li>
   Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity
  </li>
  <li>
   Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded
  </li>
  <li>
   Learning &amp; development: get access to a Premium Coursera subscription
  </li>
  <li>
   Language classes: we provide free English, Spanish, or Portuguese classes
  </li>
  <li>
   Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!
  </li>
  <li>
   dLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We&rsquo;ve got your back!
  </li>
  <li>
   For people based in Montevideo (Uruguay) applying to non-IT roles, 55% monthly attendance to the office is required
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 What happens after you apply?
 <br/>
 <br/>
 Our Talent Acquisition team is invested in creating the best candidate experience possible, so don&rsquo;t worry, you will definitely hear from us. We will review your CV and keep you posted by email at every step of the process!
 <br/>
 <br/>
 Also, you can check out our webpage, Linkedin, Instagram, and Youtube for more about dLocal!
 <br/>
 <br/>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>


Business Continuity Specialist- MENAT

DLOCAL

<div><div><b>Why should you join dLocal?</b></div><div>
dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world&rsquo;s fastest-growing, emerging markets.</div><div></div><div><br>
By joining us you will be a part of an amazing global team that makes it all happen, in a flexible, remote-first dynamic culture with travel, health and learning benefits, among others. Being a part of dLocal means working with 1000+ teammates from 30+ different nationalities and developing an international career that impacts millions of people&rsquo;s daily lives. We are builders, we never run from a challenge, we are customer-centric, and if this sounds like you, we know you will thrive in our team.</div><div></div><div><br>
What&rsquo;s the opportunity?</div><div></div><div><br>
Be the Business Continuity Specialist guiding dLocal&rsquo;s operational resilience strategy, elevating incident response, continuity planning, and risk management across markets and partners.</div><div></div><div><br>
Act as a bridge between global standards and local execution, ensuring payment operations continuity for merchants by aligning people, processes, and platforms across time zones.</div><div></div><div><br>
Partner with processors, acquirers, card networks, APM providers, and issuers to proactively reduce risk and minimize impact when incidents occur.</div><div></div><div><br>
Establish clear continuity metrics and routines that protect the merchant experience and support scale.</div>
<h3 class="jobSectionHeader"><b>What will I be doing?</b></h3><ul><li>
Lead end-to-end incident management for critical operational events, from triage to resolution, coordinating internal teams and external partners to restore service quickly.</li><li>
Run war rooms when needed, ensure timely stakeholder updates, and manage status communications for CS/AM, merchants, and partners.</li><li>
Own and continually improve operational playbooks and runbooks for major scenarios (degradations, partner outages, configuration errors, go-live hypercare).</li><li>
Drive root-cause analysis and post-incident reviews; track corrective and preventive actions to closure and ensure learnings are institutionalized.</li><li>
Conduct business impact assessments with Product, Engineering, Operations, Risk, and Compliance; define practical RTO/RPO targets and escalation paths.</li><li>
Plan and execute BCP/DR tests with processors, acquirers, and APMs; validate failover paths and data integrity, document gaps, and implement fixes.</li><li>
Monitor continuity KPIs and SLAs; partner with Data/BI to surface dashboards for incident trends, MTTA/MTTR, and merchant-impact analytics.</li><li>
Strengthen vendor and partner operational governance (SLAs, escalation matrices, hotlines, and incident exercises) to reduce recovery time.</li><li>
Support merchant go-live readiness for high-impact launches, including credentials checks, data validations, and structured hypercare.</li><li>
Maintain high-quality documentation of incidents and decisions in Jira/Confluence; ensure auditability and traceability.</li><li>
Participate in on-call rotations and be available for time-critical coordination across multiple time zones when required.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
What skills do I need?</b></h3><ul><li>
4&ndash;6+ years in payments/fintech operations, business continuity, incident management, merchant operations, or partner/processor support.</li><li>
Strong familiarity with the payments ecosystem (processors, acquirers, APMs, card schemes; credentials, SLAs, settlements/reconciliations).</li><li>
Proven experience leading cross-functional incident response, performing root-cause analysis, and driving corrective actions end-to-end.</li><li>
Ability to design, test, and improve continuity playbooks and BCP/DR exercises with internal teams and external partners.</li><li>
Excellent communication and stakeholder management; calm under pressure, merchant-centric, and action-biased.</li><li>
Proficiency with Sheets/Excel and ticketing/documentation tools (e.g., Jira/Confluence); comfort with data-driven decision-making.</li><li>
Fluency in English; additional languages are a plus.</li><li>
Bachelor&rsquo;s degree in Business, Engineering, Economics, or related field.</li></ul><div><b>
What do we offer?<br>
</b></div><div></div><br>
<div>Besides the tailored benefits we have for each country, dLocal will help you thrive and go that extra mile by offering you:</div><ul><li>Remote work: work from anywhere or one of our offices around the globe!*</li><li>Flexibility: we have flexible schedules and we are driven by performance.</li><li>Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity.</li></ul><div>
- Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded.</div><ul><li>Learning &amp; development: get access to a Premium Coursera subscription.</li><li>Language classes: we provide free English, Spanish, or Portuguese classes.</li><li>Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!</li><li>dLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We&rsquo;ve got your back!</li></ul><div></div><ul><li><br>
For people based in Montevideo (Uruguay) applying to non-IT roles, 55% monthly attendance to the office is required</li></ul><div></div><div><b><br>
What happens after you apply?</b></div><div>
Our Talent Acquisition team is invested in creating the best candidate experience possible, so don&rsquo;t worry, you will definitely hear from us. We will review your CV and keep you posted by email at every step of the process!</div><div></div><div><br>
Also, you can check out our webpage, Linkedin, Instagram, and Youtube for more about dLocal!</div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Taptap Send

<div><span style="font-size: 11px;"><b>Role</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Taptap Send is seeking a highly organised and motivated individual to join our Treasury Operations team and help us grow our business across Asia. In this role, you will report to the Director of Payments, and touch all aspects of Taptap Send's payment operations, working directly with our teams and partners across the world.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">You'll own the full life cycle of payments, including creating, tracking, and confirming crediting of funds, as well as troubleshooting payment issues across all of our payout countries and currencies. You'll also be involved in funding forecasts to ensure that our partners are well funded at all times.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">You'll work directly with our FX team as well as collaborating with the wider team that spans the globe (London, Abidjan, Lagos, Nairobi, Paris, and New York to name a few places), ensuring that Taptap Send is effectively supported in its growth and customer ambitions! There is plenty of room for professional progression and personal growth within our friendly and ever-growing Taptap community.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Responsibilities</b></span></div><div><span style="font-size: 11px;">Proactively managing treasury operations to ensure our accounts are funded each day and payments can be processed seamlessly</span></div><div><span style="font-size: 11px;">Working closely with partners to ensure that funding timelines are being delivered on</span></div><div><span style="font-size: 11px;">Troubleshooting to find root causes of payment issues and working with internal and external partners to resolve</span></div><div><span style="font-size: 11px;">Assisting with onboarding new banks and trading partners, working closely with our business development team</span></div><div><span style="font-size: 11px;">Providing out of hours coverage when required</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Requirements</b></span></div><div><span style="font-size: 11px;">Have at least 3 years' experience ideally in a payments or funding role</span></div><div><span style="font-size: 11px;">Are passionate about our mission and eager to do what needs to be done to achieve it</span></div><div><span style="font-size: 11px;">Are enthusiastic about treasury operations, solving unique problems, and optimizing processes</span></div><div><span style="font-size: 11px;">Enjoy challenges, are resourceful and think outside the box to find creative ways to tackle problems</span></div><div><span style="font-size: 11px;">Love working in teams and building meaningful relationships with key stakeholders</span></div><div><span style="font-size: 11px;">Don't hesitate to place a call to promptly resolve issues or persevere to get a result</span></div><div><span style="font-size: 11px;">Have great organisational skills and the ability to manage multiple time-sensitive priorities in a fast-paced startup environment where no two days are the same</span></div><div><span style="font-size: 11px;">Have proven analytical skills (Excel); SQL a plus</span></div><div><span style="font-size: 11px;">Familiarity with our partner countries (a plus)</span></div><div><span style="font-size: 11px;">Are proficient in English; additional languages a strong plus</span></div><div><br></div>

Treasury Operations

NPOWA SOLUTIONS PRIVATE LIMITED

<p><b>Job Title:</b> Procurement Finance Specialist</p><p><b>Location:</b> Mangalore, India<br/><b>Department:</b> Procurement / Finance<br/><b>Timing: 9:30pm to 06:30pm</b></p><p><b>About the Role:</b></p><p>We are looking for a detail-oriented and analytical <b>Procurement Finance Specialist</b> to join our team in Mangalore. The ideal candidate will play a key role in bridging procurement and finance functions &mdash; ensuring accurate cost control, vendor payments, budgeting, and compliance with company financial policies. This role involves working closely with the procurement, accounts payable, and operations teams to manage financial transactions related to purchasing and vendor management.</p><p><b>Key Responsibilities:</b></p><p>&middot; Manage and monitor all financial aspects of the procurement process, including purchase requisitions, purchase orders, and invoice tracking.</p><p>&middot; Review and verify vendor invoices, contracts, and payment terms to ensure accuracy and compliance.</p><p>&middot; Coordinate with the procurement team to align budget forecasts and actual expenditures.</p><p>&middot; Support cost analysis, price comparisons, and budget preparation for procurement activities.</p><p>&middot; Maintain accurate records of vendor payments, advances, and reconciliations.</p><p>&middot; Assist in month-end and year-end closing activities related to procurement expenses.</p><p>&middot; Collaborate with finance and audit teams for internal/external audits.</p><p>&middot; Ensure adherence to company financial policies, tax regulations, and approval workflows.</p><p>&middot; Generate regular reports on procurement spending, savings, and cost optimization.</p><p>&middot; Identify process improvement opportunities to enhance efficiency and transparency in procurement finance operations.</p><p><b>Key Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in Commerce, Finance, Accounting, or Supply Chain Management.</p><p>&middot; <b>2&ndash;5 years of experience</b> in procurement finance, accounts payable, or related roles.</p><p>&middot; Strong understanding of <b>procurement and financial processes</b>, including P2P (Procure-to-Pay) cycle.</p><p>&middot; Hands-on experience with <b>ERP systems (SAP, Ariba, or Oracle)</b> preferred.</p><p>&middot; Proficient in <b>MS Excel</b> and financial reporting tools.</p><p>&middot; Excellent attention to detail, numerical accuracy, and analytical skills.</p><p>&middot; Strong communication and coordination skills to work across procurement and finance teams.</p><p>&middot; Ability to manage multiple priorities and meet deadlines.</p><p>Job Type: Full-time</p><p>Pay: From &#8377;25,000.00 per month</p><p>Work Location: In person</p>

Procurement Finance

Comtanix

<p><b>About Comtanix</b></p><p>Comtanix is a fast-growing, technology-driven company . At Comtanix, we believe that strong financial controls and efficient operations are the backbone of sustainable growth. We're looking for a detail-oriented and motivated <b>Accounts Receivable Specialist</b> to join our Finance team and help maintain healthy cash flow and excellent client relationships.</p><p><b>Position Summary</b></p><p>The Accounts Receivable Specialist is responsible for managing the company&rsquo;s incoming payments, ensuring accurate and timely invoicing, and maintaining positive relationships with customers. You will play a key role in optimizing collections and supporting the month-end close process.</p><p><b>Key Responsibilities</b></p><ul><li>Generate and issue accurate and timely invoices to customers.</li><li>Monitor customer accounts for missed or delayed payments.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices via phone, email, or other communication channels.</li><li>Process incoming payments (checks, ACH, wire transfers, credit cards), and apply them correctly to customer accounts.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Investigate and resolve discrepancies or disputes on customer accounts.</li><li>Assist with the monthly, quarterly, and annual financial closing process.</li><li>Prepare AR aging reports and analyze trends in customer payments.</li><li>Collaborate with sales and customer service teams to resolve billing issues.</li><li>Support internal and external audits by providing required documentation.</li><li>Maintain accurate and organized records of all AR transactions.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>1 years of experience in Accounts Receivable or similar finance role.</li><li>Strong understanding of AR procedures and best practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).</li><li>Strong Excel skills (e.g., VLOOKUP, pivot tables, reconciliations).</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience with ERP systems (e.g., NetSuite, Oracle, or Microsoft Dynamics).</li><li>Familiarity with collections and credit risk management.</li><li>Previous experience in a SaaS or tech-based company.</li></ul><p><b>Shift Timings</b></p><p>9:00 PM - 6:00 AM (Monday - Friday)</p><p><b>Location</b></p><p>Bahria Town Phase 8, Rawalpindi</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs65,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you comfortable working the night shift from 9:00 PM to 6:00 AM, Monday to Friday?</li><li>Are you comfortable working from our office in Bahria Town Phase 8, Rawalpindi?</li></ul><p>Work Location: In person</p>

Accounts Receivable Specialist

TechBiz Global GmbH

<div><p>At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently <b>Substream Specialist Treasury and Reporting</b> to join one of our <b>clients</b>' teams. If you're looking for an exciting opportunity to grow in a innovative environment, this could be the perfect fit for you.</p><p></p><p><b><br>
Responsibilities:</b></p><ul><li><p>
Execute daily internal and external fiat payments (including client transactions)</p></li><li><p>
Process deposit/withdrawal requests and liaise with banks on all related operations</p></li><li><p>
Ensure accuracy and completeness of payment data and documentation</p></li><li><p>
Support the opening and ongoing maintenance of banking relationships (including KYC preparation)</p></li><li><p>
Configure and support payment routes for client in/out flows</p></li><li><p>
Monitor compliance with internal procedures and SLAs for payment execution</p></li><li><p>
Maintain the payment calendar and support cash flow documentation</p></li><li><p>
Participate in treasury process automation (bank integrations, templates, alerts, reporting)</p></li><li><p>
Act as a reliable backup for the senior treasury officer during absences or peak workloads</p></li></ul><p></p><ul><li><p><br>
5+ years of experience in treasury, financial operations, or banking</p></li><li><p>
Strong understanding of international payment systems (SWIFT, SEPA, Faster Payments, etc.)</p></li><li><p>
Hands-on experience with multi-jurisdictional bank account setup and maintenance</p></li><li><p>
Proven track record of managing payment operations in international businesses</p></li><li><p>
Experience in automating treasury processes is a strong advantage</p></li><li><p>
Attention to detail, operational discipline, and ability to manage multiple tasks under pressure</p></li><li><p>
English and Russian&mdash; Advanced level: confident in both written and verbal business communication</p></li><li><p>
Proficient in Excel and familiar with tools like Jira/Confluence or similar</p></li></ul><p></p><p><b><br>
Preferably:</b></p><ul><li>Experience in fintech or international B2B/B2C payments</li><li>Understanding of KYC/AML regulatory requirements in payment operations</li><li>Experience working in multi-jurisdictional structures and managing client/vendor settlements</li></ul></div><p></p>

Substream Specialist Treasury and Reporting

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