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Reconciliation Production Support -LATAM

Euronet Worldwide, Inc.
CompanyEuronet Worldwide, Inc.
CategoryFinance
LocationEcuador
RemoteRemote
EmploymentFull-time
LevelNot stated
SalaryNot stated by the employer
Posted21 Jul 2026
Last verified9 Aug 2026
SourceEmployer ATS (workable)
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Description
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 & Com