About Us

Euronet Worldwide is a NASDAQ listed transactions and payments processing major with strong presence in North America, Europe, Middle East, India and the Asia - Pacific regions. Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today. We are one of the world’s foremost providers of electronic payment and transaction processing solutions for financial institutions, retailers, service providers and individual consumers through three primary business segments — Electronic Financial Transactions, Prepaid and Money Transfer.

Euronet Inc. headquartered in Kansas, USA, is a leading global electronic payments provider and distributor, that provides convenient and safe financial transaction services to consumers and businesses worldwide, with products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

Euronet has built a unique network of networks that creates a powerful presence at every level of the global payments value chain.

Position: Reconciliation Processing Support Expert

Location:	Latam region
Positions:	1
Experience:	8 – 12 Years of relevant experience in payments reconciliation / settlement domain

Role Objective:

To provide deep functional and technical expertise in reconciliation and settlement processes, ensuring accuracy, completeness, and integrity of financial transactions across payment systems. The role focuses on identifying discrepancies, resolving breaks, and supporting seamless financial operations aligned with customer and regulatory expectations.

Key Responsibilities

1.1.1 Reconciliation Operations & Support

• Perform end-to-end reconciliation across payment systems, host platforms, and external networks (cards, ATM, POS, digital channels).
• Monitor reconciliation cycles (daily, intraday, batch) to ensure completeness and timeliness.
• Identify and investigate reconciliation breaks, unmatched records, and financial discrepancies.
• Ensure accurate balancing of financial and transaction data across systems.

1.1.2 Exception Handling & Problem Management

• Handle L1/L2 issues related to reconciliation mismatches, settlement variances, and data integrity gaps.
• Perform detailed root cause analysis (RCA) for reconciliation breaks and recurring discrepancies.
• Work with upstream/downstream teams to resolve data gaps and process issues.
• Maintain documentation of issues and create knowledge articles for faster resolution.

1.1.3 Settlement & Financial Integrity

• Support settlement processes between banks, payment networks (Visa, Mastercard, AMEX), and internal systems.
• Validate settlement files, clearing reports, and financial postings.
• Investigate and resolve duplicate postings, missing transactions, and settlement failures.
• Ensure compliance with financial controls and audit requirements.

1.1.4 Change, Release & Data Validation Support

• Support reconciliation validation during new releases, patches, and system upgrades.
• Participate in UAT/SIT testing for reconciliation workflows and settlement processes.
• Validate data flows, file formats, and reconciliation outputs post-deployment.
• Ensure data consistency and audit readiness during changes.

1.1.5 Stakeholder Collaboration & Communication

• Collaborate with banks, finance teams, payment networks, and internal stakeholders for discrepancy resolution.
• Provide timely updates on reconciliation status, breaks, and settlement issues.
• Interface with audit and compliance teams for reconciliation reporting and validations.
• Participate in client discussions for reconciliation and settlement-related topics.

1.1.6 Continuous Improvement & Automation

• Identify opportunities to automate reconciliation processes and exception handling.
• Enhance reconciliation accuracy, efficiency, and turnaround time.
• Reduce manual interventions through process optimization and automation tools.
• Ensure adherence to regulatory, compliance, and audit standards.

Qualifications & Experience

• 8 – 12 years of experience in reconciliation, settlement, or financial transaction processing environments.
• Strong understanding of payment ecosystems (Cards, ATM, POS, UPI, RTGS, etc.).
• Experience in reconciliation tools, settlement systems, and financial reporting.
• Knowledge of clearing and settlement processes across payment networks.
• Familiarity with ITIL processes (Incident, Problem, Change Management).
• Working knowledge of database queries (SQL) and data validation techniques.

Key Skills & Competencies

• Strong analytical and problem-solving skills with focus on data accuracy.
• Deep understanding of reconciliation lifecycle and financial controls.
• Ability to manage high-volume financial data and meet strict deadlines.
• Strong stakeholder communication and coordination skills.
• High attention to detail and financial data integrity.
• Experience with reconciliation platforms, reporting tools, and automation solutions.

Language:

Spanish & English (Mandatory)

Reference:

Euronet | epay | Ria Money | Ren

Confidential Document. For Internal Use Only.