About the role
- Daily cash, cashless ATM, and credit-card reconciliation
- Profit Protection research and escalation
- Transaction and settlement exception research, resolution, and escalation
- Chargeback administration, including research, evidence, disposition recommendation, and case tracking
- Monthly bank reconciliations
- Weekly carrier log reviews
- Exception management
- Operational analytics and reporting
- SLA / KPI reporting
- Ongoing identification of patterns, anomalies, root causes, and process-improvement opportunities