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Job Description

  • Perform reconciliation and provide report to Head reconciliation for onward submission to senior management.
  • To support each department, E-business team, Treasury, Finance etc. in resolving settlement and 
  • ·         Responsible for the delivery of all reconciliations where appropriate to the Clients within specified Service Level agreements.
  • ·         Ensure responding to disputes and ensure that all assigned reports are accurately and timely reconciled to show a true and fair view of processed transaction with partner organizations including banks, payment processing networks, and service providers.
  • To ensure all queries from clients on payments and ensure they are resolved promptly
  • Develop and maintain business relations with all departments.
  • ·         Supervise BISP BVS, Summit Recon & handle complains.
  • ·         RPS transaction handling and reconciliation supervision.
  • ·         Monthly transaction and revenue reporting to finance dept.
  • ·         To reconcile the settlement accounts.
  • ·         Reconciliation of prefund with payable accounts.


Job Details

Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Oct 02, 2019
Posting Date:
Sep 02, 2019
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Telenor Microfinance Bank

Banking/Financial Services · 301-600 employees - Karachi

Tameer is a Microfinance bank managed by a group of highly experienced bankers committed to go where no (commercial) bank has gone before. It is a private commercial Microfinance bank licensed by the State Bank of Pakistan under the Microfinance Ordinance 2001. Tameer distinguishes itself from ot ...Read More

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