Monitor processing volume distribution to achieve target numbers;
Participate in the tender for new partners, assess their effectiveness, and calculate ERT predictions;
Plan quarterly and control day-to-day department budget;
Monitor, validate, and investigate processing costs with providers and internally;
Analyze key performance metrics, plan/fact, and their deviations, preparing analytical comments;
Collaborate with finance and payment specialists.
An associate degree in accounting or a finance-related field is preferred, or at least 3 years of relevant professional experience;
Working knowledge of database programs;
Working knowledge of Excel and other MS Office programs and Google Sheets;
Understanding of basic principles of contractual relations;
Understanding of payment and transactional systems and services;
Higher education;
Intermediate level of English (written and spoken).
Good presentation skills;
Proactive position and attitude;
Good communication and negotiation skills;
Resourcefulness and ability to handle uncertainty;
Multitasking, time management, and planning skills;
Attention to details.
GROWE TOGETHER: Our team is our main asset. We work together and support each other to achieve our common goals;
DRIVE RESULT OVER PROCESS: We set ambitious, clear, measurable goals in line with our strategy and driving Growe to success;
BE READY FOR CHANGE: We see challenges as opportunities to grow and evolve. We adapt today to win tomorrow.
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