{ "count" : 61591, "data" : [ { "id" : "6a2c8d5a74d8ee00a0978b4a", "title" : "Payments Operations Associate", "company" : "Tapcheck", "industry" : "Customer Success", "salary" : { "min" : 24.0, "max" : 28.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Plano, TX Office", "locations" : [ "Plano, TX Office" ], "timestamp" : "2026-06-15T09:03:35.904", "fingerprint" : "61ab79cc9111608012c662a75d63032cf7bd2e15793fb106a21c9394e4d04ae5", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/tapcheck/e244989c-1928-435b-b2bc-6a904b2e6ef7/application", "externalId" : "e244989c-1928-435b-b2bc-6a904b2e6ef7", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Plano", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.0136764,-96.6925096" } ], "locationText" : "Plano, Texas, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 1, "experienceMaxYears" : 2, "technicalSkills" : "Microsoft Excel", "professionalSkills" : [ "Process management", "Cross-functional coordination", "Vendor management", "Stakeholder management", "Resource planning", "Continuous improvement" ], "hardSkillsList" : [ "Data analysis" ], "hardSkills" : [ { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Financial operations, Customer support, Payment transactions", "majorSkillsList" : [ "Financial operations", "Customer support", "Payment transactions" ], "coreResponsibilities" : "Respond to client questions, Resolve basic support issues, Assist with daily payroll checks, Process refunds, Process returns, Process financial transactions, Identify discrepancies, Flag discrepancies, Support collection efforts, Follow up on outstanding items, Track accounts receivable aging, Manage accounts receivable aging, Document processes, Keep records up to date, Monitor system performance, Report system issues, Follow company policies, Ensure compliance with regulations, Support team projects", "teamCollaboration" : "Work with internal teams; Work with partners", "domainKnowledge" : "Fintech operations; Financial operations; Payments; Payroll processes; Accounts receivable", "domainList" : [ "fintech-operations", "financial-operations", "payments", "payroll-processes", "accounts-receivable" ], "domainSpecificKnowledge" : [ "Fintech operations", "Financial operations", "Payments", "Payroll processes", "Accounts receivable" ], "documentationSkills" : "Document processes", "problemSolvingSkills" : "Identify discrepancies; Resolve issues", "qualificationsBasic" : "1-2 years financial services experience, Organizational skills, Attention to detail, Microsoft Excel proficiency, Data analysis tools proficiency, Operated independently, Managed multiple tasks", "qualificationsPreferred" : "Bachelor's degree finance, Bachelor's degree accounting, Bachelor's degree business, Payroll systems exposure, Payment systems exposure", "remoteFriendly" : true, "workSiteFlexibility" : "Onsite", "rawDescription" : "About the Job Tapcheck is looking for a Payments Operations Associate to join our growing team in Plano, TX. In this role, you'll sit at the intersection of customer support and financial operations - helping ensure payment transactions are accurate, clients are supported, and our internal processes run smoothly. This is a great opportunity for someone early in their career who's eager to build expertise in fintech operations and make a real impact on the day-to-day experience of Tapcheck's customers. What You'll Do - Respond to client questions and help resolve basic support issues - Assist with daily payroll checks to ensure information is accurate - Help process refunds, returns, and financial transactions - Identify and flag discrepancies for further review - Support collection efforts and follow up on outstanding items - Work with internal teams and partners to track and manage accounts receivable aging - Help document processes and keep records up to date - Assist in monitoring system performance and reporting issues - Follow company policies and ensure compliance with regulations - Support team projects aimed at improving operations What You've Done Required - Worked in financial services, operations, or a related field for 1–2 years - Applied strong organizational skills and attention to detail in a professional setting - Used Microsoft Excel and other data analysis tools to manage and analyze information - Operated independently in a fast-paced environment, managing multiple tasks simultaneously - Demonstrated interest in financial operations, payments, or payroll processes Preferred - Earned a bachelor's degree in a relevant field such as finance, accounting, or business - Gained exposure to payroll or payment systems in a prior role About Tapcheck Tapcheck is a digital platform offering an easy and convenient way to access on-demand earnings early. Available at no cost to employers, our app-based on-demand pay solution helps relieve the financial stress that many employees experience on a daily basis. The Tapcheck team is passionate about our mission to improve financial wellness and boost business productivity. By giving workers the ability to transfer wages they've earned directly to their bank account or pay card without waiting for payday, Tapcheck eliminates the need for high-interest payday loans or employer-funded cash advances. How We Get Things Done Our core values act as a steadfast guide, directing our decisions and anchoring our actions. We consider these values non-negotiable, especially when it comes to our hiring process. - Humility: We believe in the power of humility. We value team players who are down-to-earth, respectful, and open to learning from others. Our employees approach challenges with a positive attitude, acknowledging their strengths and weaknesses while celebrating the achievements of their colleagues. - Grit: We admire individuals with grit – those who demonstrate unwavering determination and resilience in the face of obstacles. At Tapcheck, we take pride in overcoming challenges together, pushing the boundaries of what is possible, and embracing failure as an opportunity for growth. - Raising the Bar: Continuous improvement is at the heart of our culture. We are committed to setting high standards and pushing ourselves to exceed them. We seek employees who are innovative and strive for excellence, constantly seeking ways to enhance our products, services, and processes. - Striving for Growth: We foster an environment that encourages personal and professional development. Our employees are driven to learn, grow, and adapt to new circumstances. We support individuals who take initiative, seek out new challenges, and actively contribute to their own growth and the growth of the company. Why Join Tapcheck? - Mission that matters. We’re changing how Americans access their pay — giving workers financial flexibility without the debt trap of payday loans. - Flexible PTO. No accrual caps, no counting days. Take the time you need. - 10 paid holidays. Including both Christmas Eve and New Year’s Eve. - Comprehensive health coverage. Medical through Blue Cross Blue Shield of Texas (PPO and HDHP options, HSA-eligible with employer contribution), plus dental and vision through MetLife. - FSA, Basic Life/AD&D, and an Employee Assistance Program (EAP). - 401(k) with a 100% match up to 3% of your salary, through Mutual of America. Eligible after 90 days. - A team that lives its values. Humility, grit, and a genuine drive to raise the bar — every day. Compensation $24.00–$28.00 per hour. The actual hourly rate will depend on factors such as experience, training, knowledge, skills, and alignment with the requirements of the role. Tapcheck may update pay ranges and benefits offerings at its discretion. By applying to this position, applicants acknowledge that this pay range is contingent upon meeting the qualifications and requirements of the role and successfully completing the interview and selection process. Final compensation within the stated range will be determined by Tapcheck. Equal Employment Opportunity Policy Tapcheck, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.", "summaryDescription" : "Payments Operations Associate at Tapcheck. Skills: Financial operations, Customer support, Payment transactions. Respond to client questions. Resolve basic support issues", "createdAt" : "2026-06-14T04:32:53.693", "lastUpdated" : "2026-06-15T09:03:35.904", "ingestTimestamp" : "2026-06-14T04:32:53.693", "mongoId" : "6a2c8d5a74d8ee00a0978b4a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 49920, "salaryAnnualMax" : 58240, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "Data analysis", "Financial operations", "Customer support", "Payment transactions", "Process management", "Cross-functional coordination", "Vendor management", "Stakeholder management", "Resource planning", "Continuous improvement", "Fintech operations", "Payments", "Payroll processes", "Accounts receivable" ], "skillCount" : 14, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 963.8019, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "69e104402beec4dd3def253a", "title" : "FinOps Analyst", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 750000.0, "max" : 1100000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Junior FinOps Analyst in Hyderabad, India, with 2+ years of experience in Financial Services, adjusted for company size and onsite work mode." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-16T01:56:14.672", "fingerprint" : "de41cba320032dce21dbdf5789bdf85957f90e60426888210ef0909f87c4ffb2", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10387131/apply", "externalId" : "83fd1278-4e20-4c38-978d-c455e0e4cc4a", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "coreResponsibilities" : "Post payments from lockbox, Post payments from ACH, Post payments from wire transfer, Apply payments to customer accounts, Reconcile payments, Communicate cash adjustments, Reduce un-applied cash receipts, Research missing funds, Research unidentified funds, Research rejected funds, Collaborate with internal departments, Apply payments timely, Apply payments accurately, Analyze reports, Reconcile large amounts of data, Communicate results to management", "teamCollaboration" : "Collaborate with internal departments", "domainKnowledge" : "India indirect tax law", "domainList" : [ "india-indirect-tax-law" ], "domainSpecificKnowledge" : [ "India indirect tax law" ], "communicationSkills" : "Communicate results to management", "problemSolvingSkills" : "Research missing funds; Research unidentified funds; Research rejected funds", "outcomesObjectives" : "Reduce un-applied cash receipts", "qualificationsBasic" : "Bachelor's degree in accounting, 2+ years of finance roles, 2+ years of accounting roles", "qualificationsPreferred" : "Bachelor's degree in accounting", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH, and wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjustments, and reducing un-applied cash receipts on aged accounts receivable. This position also requires research on missing, unidentified and rejected funds and collaborating with various internal departments to apply payments timely and accurately. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Knowledge of India indirect tax law is added advantage Basic Qualifications: - Bachelor's degree in accounting or related field and 2+ years of finance and accounting roles experience Preferred Qualifications: - Bachelor's degree in accounting or related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI HYD 13 SEZ. Post payments from lockbox. Post payments from ACH", "postedDate" : "2026-06-14T19:30:57.229", "createdAt" : "2026-06-14T19:30:57.229", "lastUpdated" : "2026-06-16T01:56:14.672", "ingestTimestamp" : "2026-06-14T19:30:57.229", "mongoId" : "69e104402beec4dd3def253a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10387131/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "India indirect tax law" ], "skillCount" : 1, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 879.021, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3055dcf292fd229cf22659", "title" : "Payments Operations Analyst", "company" : "DailyPay", "industry" : "Operations", "salary" : { "min" : 68000.0, "max" : 98000.0, "currency" : "USD", "frequency" : "Yearly" }, "location" : "US-Remote", "locations" : [ "US-Remote" ], "timestamp" : "2026-06-16T14:07:58.039", "fingerprint" : "178c2ba1bd37f977cf2cb8ac3f54334c9e8a6ba69d0feb0b4f578c6c7619b5ef", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/dailypay/a6a04bb2-49fd-4295-95aa-a857bdd811dd/application", "externalId" : "a6a04bb2-49fd-4295-95aa-a857bdd811dd", "industryFunction" : { }, "structuredLocations" : [ { "state" : "California", "country" : "United States", "continent" : "na", "workMode" : "remote" } ], "locationText" : "California, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 1, "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "About Us: DailyPay is transforming the way people get paid. As a worktech company and the industry’s leading on demand pay solution, DailyPay uses an award-winning technology platform to help America’s top employers build stronger relationships with their employees. This voluntary employee benefit enables workers everywhere to feel more motivated to work harder and stay longer on the job while supporting their financial well-being outside of the workplace. DailyPay is headquartered in New York City, with operations throughout the United States as well as in Belfast. For more information, visit DailyPay's Press Center. http://www.dailypay.com/press THE ROLE: As a Payment Operations Analyst, you will execute on high-volume, data-rich processes as a member of our Core Payments Operations team. We are seeking an analytical, collaborative, and detail-oriented self-starter to join our growing Core Payments team. You will work cross-functionally with ops-loss operations, client success and support, customer solutions, and all other internal departments to ensure payments are processed successfully and issues resolved timely. If this opportunity excites you, we encourage you to apply even if you do not meet all of the qualifications. HOW YOU WILL MAKE AN IMPACT: - Process high-volume payment files and perform complex user account reconciliations with a high degree of accuracy and attention to detail - Consume and analyze data from multiple internal and external sources to troubleshoot and resolve payment processing issues. - Work cross-functionally with internal teams to ensure payment processing. - Identify, investigate, and resolve payment and product issues by utilizing the available systems and tools. Escalate to appropriate stakeholders as needed. - Investigate unique user use cases to identify friction points, providing data-backed recommendations for iteration on existing operational workflows. - Contribute to departmental efficiency by identifying and suggesting improvements to standard operating procedures (SOPs). - Work on ad hoc projects/operational tasks for the payments team as needed. - Adhere to departmental standards for accuracy, efficiency and SLAs WHAT YOU BRING TO THE TEAM: - Bachelor’s degree with 1+ Years of experience in Payments, Financial Operations, or Banking - Ability to take initiative and be a proactive problem solver - Strong Excel, project management and analytical skills with a high level of attention to detail - Ability to adapt and thrive in a fast-paced team environment - Clear and concise communication skills, with the ability to translate technical payment issues for non-technical internal stakeholders - Flexibility to work outside of normal business hours may be required WHAT WE OFFER: - Exceptional health, vision, and dental care - Opportunity for equity ownership - Life and AD&D, short- and long-term disability - Employee Assistance Program - Employee Resource Groups - Fun company outings and events - Unlimited PTO - 401K with company match High-performing cultures aren't built in silos, they thrive on partnership. At DailyPay, we Commit Together to an inclusive, professional environment where multifaceted perspectives are our greatest competitive advantage. We recognize that our team members don’t live “single-issue lives,” and we lean into the wide-ranging backgrounds and life stages that sharpen our collective decision-making. In our high-trust environment, we empower you to Challenge Norms. We’ve created a space where it is safe to ask difficult questions, disrupt the status quo, and share bold perspectives without fear of professional fallout. We believe that by checking our own assumptions and staying curious about the experiences of others, we arrive at better, more innovative results. We provide the space for you to do your best work through peer advocacy and transparent career development. If you are looking for a culture that values intellectual honesty, celebrates the unique lived experiences of its people, and thrives on collective success, you’ll find it here. If you require reasonable accommodation for any aspect of the recruitment process, please send a request to peopleops@dailypay.com. All requests for accommodation will be addressed as confidentially as practicable. DailyPay is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion or creed, alienage or citizenship status, political affiliation, marital or partnership status, age, national origin, ancestry, physical or mental disability, medical condition, veteran status, gender, gender identity, pregnancy, childbirth (or related medical conditions), sex, sexual orientation, sexual and other reproductive health decisions, genetic disorder, genetic predisposition, carrier status, military status, familial status, or domestic violence victim status and any other basis protected under federal, state, or local laws.", "summaryDescription" : "Payments Operations Analyst at DailyPay", "createdAt" : "2026-06-16T00:24:01.860", "lastUpdated" : "2026-06-16T14:07:58.039", "ingestTimestamp" : "2026-06-16T00:24:01.860", "mongoId" : "6a3055dcf292fd229cf22659", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 68000, "salaryAnnualMax" : 98000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Junior", "dataQualityScore" : 0.6666667, "_score" : 846.2364, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a306579f292fd229cfa86c1", "title" : "Reconciliation Specialist", "company" : "Satispay", "industry" : "Finance, Procurement & Facility", "salary" : { "min" : 52500.0, "max" : 67500.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Mid-level Reconciliation Specialist in FinTech in Luxembourg, Luxembourg, with 2-4 years of experience." }, "location" : "Luxembourg, Luxembourg", "locations" : [ "Luxembourg, Luxembourg" ], "timestamp" : "2026-06-16T10:29:31.683", "fingerprint" : "f2871db33906ab06739ec499c95eabdfe164ab0af78cca9f7b10da9cfd77cd73", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/satispay/6178eede-a4e8-4f47-be25-3f823c02c4c7/application", "externalId" : "6178eede-a4e8-4f47-be25-3f823c02c4c7", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Luxembourg", "country" : "Luxembourg", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "49.6112768,6.1297990" } ], "locationText" : "Luxembourg, Luxembourg", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 4, "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "About us Satispay began by rethinking the simple act of a payment to remove the friction from our daily routines. But we didn't stop there. Today, we are building a complete financial platform designed to empower people and concretely improve their lives. By giving our 6 million users a clear, open path to pay, save, and invest, we are evolving into the definitive destination for every financial need. What you'll be doing As our Reconciliation Specialist, you’ll be the person who owns the reconciliation of treasury flows across the Satispay Group, ensuring that what moves through our bank accounts, product flows, and intercompany structure is accurately reflected in our financial records. Here's what your day-to-day will look like: - Reconciliation operations – Perform regular bank reconciliations across the Group's 30+ active accounts and 5 legal entities, identifying and resolving discrepancies between bank statements and internal entries. Reconcile product-related financial flows (Welfare, Connect, etc.) against G/L postings, investigate deltas, and manage intercompany transactions. Post treasury-related journal entries in SAP and systematically resolve discrepancies. - Month-end, year-end & financial reporting support – Own the treasury contribution to the monthly and annual closing process, providing clean, signed-off balances within agreed deadlines. Ensure product flow G/L balances are fully reconciled for financial statement purposes, produce reconciliation status reports, and support internal/external audit processes. - Process improvement & controls – Document existing manual reconciliation processes end-to-end to create a clear baseline. Identify opportunities to reduce manual effort through ERP configuration and improved system interfaces. Contribute to building a structured controls framework and design reconciliation processes for new products from the outset. Who we're looking for We need a problem-solver who loves teamwork and gets things done. If you're curious and ready for real ownership, you'll fit in! Does this sound like you? We need a problem-solver who loves teamwork and gets things done. If you're curious and ready for real ownership, you'll fit in! Does this sound like you? - Relevant experience – You have at least 2–4 years of experience in a reconciliation, accounting, or treasury back-office role. You have hands-on experience posting journal entries and performing account reconciliations within an ERP environment (SAP is strongly preferred). A background in financial services or fintech is a strong advantage. - Financial reporting literacy – You understand how treasury flows feed into financial statements (balance sheet, P&L) and take responsibility for the accuracy of the numbers you produce. You are comfortable working to close deadlines and understand what it means to provide audit-ready documentation. - Analytical and quantitative mindset – You are comfortable working with data and motivated to move processes away from manual spreadsheets toward more structured, repeatable approaches. You do not just spot discrepancies—you investigate them, understand their root cause, and help fix the underlying process. - Organised and detail-oriented – You manage a high volume of transactions and open items without losing track. You are methodical, thorough in your follow-up, and hold yourself to a high standard of accuracy. - Collaborative and clear communicator – You are fluent in English and comfortable working across teams (Accounting, Controlling, Treasury, and Product). You can explain a reconciliation issue clearly to someone who does not share your technical background. Experience in an international corporate environment is a strong advantage. CareAbout: how we support your impact We move fast, and evolution never stops. It's a fun ride, but it can be challenging. To make sure our people truly thrive, we're committed to making their lives easier, both in the office and out in the world. That's why we created CareAbout: - ❤️ Health (Private insurance for you and your family, psychological support with Serenis, mental health workshops) - \uD83D\uDCB0 Financial resources (Stock Option Plan, Meal vouchers, Relocation support if you're moving countries) - ⚙️ Growth and development (Professional development programs, Internal mobility, Language courses with Preply) - \uD83C\uDF31 Flexibility (Unlimited PTO, Hybrid working policy*, Flexible working hours) - \uD83D\uDC68‍\uD83D\uDC69‍\uD83D\uDC67 Family (Enhanced parental leave, Additional leave for child sickness) *We embrace three days per week in-office (Tuesday and Thursday + 1 of your choice), with the option to request extra remote time. Equal opportunity employer At Satispay, we're proud to be an equal opportunity employer. We celebrate diversity and inclusion, welcoming individuals of all backgrounds. This opportunity is open to everyone, regardless - for instance - of race, colour, religion, sex, gender identity, sexual orientation, and national origin. Join us in a workplace where everyone belongs! Learn more about us Our values and pillars aren't just fancy words on a page - they really shape everything we do. Explore them here https://www.satispay.com/en-it/company/values/. #LI-VR1 #LI-HYBRID By submitting this application, I acknowledge that I have read and understood the content of the Privacy Policy https://www.satispay.com/en-it/legal-hub/privacy-policy/candidates/", "summaryDescription" : "Reconciliation Specialist at Satispay", "createdAt" : "2026-06-16T00:28:41.174", "lastUpdated" : "2026-06-16T10:29:31.683", "ingestTimestamp" : "2026-06-16T00:28:41.174", "mongoId" : "6a306579f292fd229cfa86c1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.6666667, "_score" : 765.8124, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "69e104402beec4dd3def2539", "title" : "Sr. FinOps Analyst", "company" : "ADCI", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1750000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Sr. FinOps Analyst in Maharashtra, India, adjusted for mid-seniority and full-time employment in the finance industry." }, "location" : "Maharashtra, IND", "locations" : [ "Maharashtra, IND" ], "timestamp" : "2026-06-15T03:24:46.336", "fingerprint" : "c0b90b697b7ba8ed40de574f77a8826936648ae2fa3b74871039310696cd2990", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10387139/apply", "externalId" : "b86e144f-8b87-4e2b-abd6-ef78323eee64", "industryFunction" : { }, "structuredLocations" : [ { "state" : "Maharashtra", "country" : "India", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel", "professionalSkills" : [ "Cash application", "Account reconciliation", "Customer queries", "Dispute resolution", "Process improvement", "O2C process", "Finance operations" ], "hardSkillsList" : [ "Cash applications", "Account reconciliation", "Pivot tables", "Formulas" ], "softSkillsList" : [ "Customer service", "Continuous learning", "Self-development", "Flexibility" ], "hardSkills" : [ { "name" : "Cash applications", "level" : "intermediate" }, { "name" : "Account reconciliation", "level" : "intermediate" }, { "name" : "Pivot tables", "level" : "intermediate" }, { "name" : "Formulas", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Customer service" }, { "name" : "Continuous learning" }, { "name" : "Self-development" }, { "name" : "Flexibility" } ], "majorSkills" : "Cash application, O2C process, Account reconciliation", "majorSkillsList" : [ "Cash application", "O2C process", "Account reconciliation" ], "coreResponsibilities" : "Ensure timely closure of payments, Respond to customer queries, Research unapplied payments, Work with customer to identify root cause, Resolve open issues on account, Provide growth ideas for process standardization, Provide growth ideas for automation, Perform complex reconciliations on customer payments", "teamCollaboration" : "Coordination with customers", "domainKnowledge" : "O2C process; Cash application process; Accounts receivable; Finance operations; Shared services", "domainList" : [ "o2c-process", "cash-application-process", "accounts-receivable", "finance-operations", "shared-services" ], "domainSpecificKnowledge" : [ "O2C process", "Cash application process", "Accounts receivable", "Finance operations", "Shared services" ], "toolProficiency" : [ "Microsoft Office", "Excel" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Cross-functional projects; Process improvement projects", "problemSolvingSkills" : "Research unapplied payments; Identify root cause; Resolve open issues", "specialRequirements" : "Work in night shifts", "outcomesObjectives" : "Maintaining SLA’s", "qualificationsBasic" : "2 years experience in O2C domain, Advanced knowledge of Excel, Knowledge of Excel at an advanced level, Experience with Microsoft Office products and applications, Bachelor's degree in accounting and commerce", "qualificationsPreferred" : "3+ years of finance operations experience, 3+ years of shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years general ledger experience, Cash application experience preferred, Collections experience preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Summary of the role The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: · Ensure timely closure of payments with high degree of accuracy · Respond to customer queries through call and/or email · Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account · Provide growth ideas for process standardization and automation through JDI/Kaizen projects · Perform complex reconciliations on customer payments Job requirements · Excellent written and verbal communication skills with strong customer service focus · Ability to prioritize, multi-task and work with minimal supervision · Drive for continuous learning and self-development · Flexibility to change as per the changing requirements of the business · Minimum 2 years experience in O2C domain, preferably cash application or collections · Advanced knowledge of Excel – including working with pivot & formulas · Flexible to work in night shifts Basic Qualifications: - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications Preferred Qualifications: - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr. FinOps Analyst at ADCI. Skills: Cash application, O2C process, Account reconciliation. Ensure timely closure of payments. Respond to customer queries", "postedDate" : "2026-06-13T05:08:37.687", "createdAt" : "2026-06-13T05:08:37.687", "lastUpdated" : "2026-06-15T03:24:46.336", "ingestTimestamp" : "2026-06-13T05:08:37.687", "mongoId" : "69e104402beec4dd3def2539", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10387139/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Cash applications", "Account reconciliation", "Pivot tables", "Formulas", "Customer service", "Continuous learning", "Self-development", "Flexibility", "Cash application", "O2C process", "Customer queries", "Dispute resolution", "Process improvement", "Finance operations", "Cash application process", "Accounts receivable", "Shared services", "Microsoft Office", "Excel" ], "skillCount" : 19, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 760.6968, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Finance" }, { "id" : "68e0a7e3ce260f92cbf8ea74", "title" : "FinOps Analyst -AP", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 750000.0, "max" : 1200000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for an Entry-level FinOps Analyst in Bengaluru, India, with 0-3 years of experience in the Technology industry, adjusted for company size and onsite work mode." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-16T02:04:23.163", "fingerprint" : "19ef99d1e78ba91b1f3f4b3aa4db44cec62936ceb1a44e0a9dcf1e6691ab9bde", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3100603/apply", "externalId" : "85f64ee8-5df7-4eab-9d36-34c485d6d7ef", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree", "experienceMinYears" : 0, "experienceMaxYears" : 3, "technicalSkills" : "Oracle Financials, Outlook, Word, Excel", "professionalSkills" : [ "Reconciliations" ], "hardSkillsList" : [ "90% accuracy" ], "softSkillsList" : [ "Written communication", "Verbal communication" ], "hardSkills" : [ { "name" : "90% accuracy", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Written communication" }, { "name" : "Verbal communication" } ], "majorSkills" : "Reconciliations, Invoice processing", "majorSkillsList" : [ "Reconciliations", "Invoice processing" ], "coreResponsibilities" : "Match invoices from IMDEX, Maintain accuracy levels above 98%, Meet productivity targets, Prepare vendor statements, Research credits and returns, Process payment holds research, Perform quality check for invoices", "projectManagementSkills" : [ "Lean Projects", "Quality circles", "Creative work groups" ], "toolProficiency" : [ "Oracle Financials", "Outlook", "Word", "Excel" ], "communicationSkills" : "Written communication; Verbal communication", "outcomesObjectives" : "Maintain accuracy levels above 98%; Meet productivity targets", "qualificationsBasic" : "Degree/Masters in Finance/Accounting, 0-1 years accounting experience, Minimum 6 months experience, Maximum 3 years experience", "qualificationsPreferred" : "Degree/Masters in Finance/Accounting, Oracle Financials knowledge, 6 sigma Methodologies experience, Outlook, Word, Excel knowledge, Good communication skills, Good typing speed, Minimum 6 months experience, Maximum 3 years experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Duties include, but are not limited to: - Matching the invoices from the IMDEX - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Basic Qualifications: Desired skills: - Degree/ Masters Degree in Finance/Accounting as Major Subject. - 0 to 1 Year of experience in Accounting field , preferably BPO on reconciliations , invoice exception queue management - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Preferred Qualifications: Desired skills: - Degree / Masters Degree in Finance/Accounting as Major Subject.. - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst -AP at ADCI HYD 13 SEZ. Skills: Reconciliations, Invoice processing. Match invoices from IMDEX. Maintain accuracy levels above 98%", "postedDate" : "2026-06-14T19:50:12.701", "createdAt" : "2026-06-14T19:50:12.701", "lastUpdated" : "2026-06-16T02:04:23.163", "ingestTimestamp" : "2026-06-14T19:50:12.701", "mongoId" : "68e0a7e3ce260f92cbf8ea74", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3100603/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "90% accuracy", "Written communication", "Verbal communication", "Reconciliations", "Invoice processing", "Lean Projects", "Quality circles", "Creative work groups", "Oracle Financials", "Outlook", "Word", "Excel" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.8888889, "_score" : 743.95844, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2ca4d874d8ee00a09b3863", "title" : "Integrations Manager, Data & Reconciliation", "company" : "Dwelly", "industry" : "Real Estate", "salary" : { "min" : 75000.0, "max" : 105000.0, "currency" : "GBP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Lead Integrations Manager in London, UK, adjusted for the real estate industry and manager-level experience." }, "location" : "London, England, United Kingdom", "locations" : [ "London", "England", "United Kingdom" ], "certifications" : [ "ACA", "ACCA", "CIMA" ], "timestamp" : "2026-06-15T21:24:09.997", "fingerprint" : "033e09c5166177826af5c80fa134c3f605caf109891a4c92ba6eb9c97c1d693d", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/dwelly/jobs/4868785101", "externalId" : "4868785101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "London", "state" : "England", "country" : "United Kingdom", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "51.5074456,-0.1277653" } ], "locationText" : "London, England, United Kingdom", "experienceLevel" : "Manager", "technicalSkills" : "SQL", "professionalSkills" : [ "Data reconciliation", "Process automation", "Financial operations", "Client money management", "Migration planning", "Template creation", "Document mapping", "SOP creation", "Pattern identification", "Edge case analysis", "Rule conversion" ], "hardSkillsList" : [ "Reconciliation", "Data analysis", "Process mapping", "Financial reporting" ], "hardSkills" : [ { "name" : "Reconciliation", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Process mapping", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" } ], "majorSkills" : "Data reconciliation, Process integration, Financial operations", "majorSkillsList" : [ "Data reconciliation", "Process integration", "Financial operations" ], "coreResponsibilities" : "Integrate acquired estate agencies into the tech platform, Automate tenant management, payments, and property maintenance, Integrate AI services to automate business processes, Improve user experiences and business efficiency, Shape AI-first transition for client money operations, Codify learnings into reusable templates, mapping documents, and, Make each integration faster than the last, Convert repeating patterns into platform rules, Size and shape accounting and migration hires, Build the Integrations team", "teamCollaboration" : "Peer to engineers and product managers; Product discovery sessions", "domainKnowledge" : "Regulated client money; Multi-party money flow; Real estate agencies; Property management; AI services; Fintech; Marketplace operations; Gig economy platforms; Big 4 audit; Transaction services; Messy books; Balance sheet accounting", "domainList" : [ "regulated-client-money", "multi-party-money-flow", "real-estate-agencies", "property-management", "ai-services", "fintech", "marketplace-operations", "gig-economy-platforms", "big-4-audit", "transaction-services", "messy-books", "balance-sheet-accounting" ], "domainSpecificKnowledge" : [ "Regulated client money", "Multi-party money flow", "Real estate agencies", "Property management", "AI services", "Fintech", "Marketplace operations", "Gig economy platforms", "Big 4 audit", "Transaction services", "Messy books", "Balance sheet accounting" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Written communication; Verbal communication", "documentationSkills" : "Mapping documents; SOPs", "problemSolvingSkills" : "Operational instinct; Clearing structural issues", "specialRequirements" : "Travel extensively across the UK, Spend 2-3 months at a time onsite, Adapt to diverse regional teams, Travel at short notice", "outcomesObjectives" : "Improve user experiences; Increase business efficiency; Make integrations faster; Absorb more work over time", "qualificationsBasic" : "Qualified accountant (ACA, ACCA, CIMA) or qualified by experience, Hands-on experience with regulated client money or multi-party money flow reconciliation, Operational instinct, Excel proficiency, Willing to travel to acquired agencies across the UK at short notice", "qualificationsPreferred" : "SQL proficiency or ability to learn quickly", "remoteFriendly" : false, "workSiteFlexibility" : "Flexible", "rawDescription" : "About Dwelly Dwelly — a UK-based, AI-enabled lettings and property management platform, that is growing through a roll-up strategy acquiring estate agencies. The company leverages two arms: i) acquiring existing letting agencies, effectively buying its highly sticky, recurring revenue-type landlords portfolios, and then ii) building a top-notch technology to automate tenant management, payments, and post-rental property maintenance. The company seamlessly integrates AI services to automate all business processes within brick-and-mortar real estate agencies, integrating them into a tech-enabled digital letting platform in two months to radically improve the user experiences and increase efficiency of the business. We’re a fast-growing, product-focused company, backed by top-tier investors and led by a team with deep experience in real estate, technology, and operations. Position Summary We are seeking an Integrations Manager, Data the keystrokes go to the platform. Help shape the AI-first transition for client money operations across the wider Finance and Operations function. 5. Build the function Codify everything you learn into reusable templates, mapping documents, and SOPs. Each integration should make the next one faster, and the system itself should absorb more of the work over time. Run a living list of patterns and edge cases — what's unique to a deal versus what will repeat — and convert the repeating ones into rules the platform owns. Help size and shape the next accounting and migration hires for Integrations as deal volume grows. You are the founding hire — you build the team behind you. 6. Travel & Onsite Engagement Travel extensively across the UK, typically spending 2-3 months at a time (typically a few days a week) in various locations to ensure hands-on support for integration processes. Flexibility to adapt to diverse regional teams, fostering a collaborative environment with a deep understanding of local business nuances. Qualifications & Preferred Background: Qualified accountant (ACA, ACCA, CIMA), or qualified by experience with a strong track record in the work described above. Hands-on experience with regulated client money or multi-party money flow reconciliation at pace. Maybe at a fintech, a marketplace, a gig economy platform, or a payments business. Maybe in Big 4 audit (KPMG, EY, Deloitte, PwC) or transaction services, where you've walked into messy books and structurally understood what was wrong. You understand what it means when other people's money sits on your balance sheet. This is non-negotiable. Operational instinct, not just review skills. Your answer to messy data is not \"we need a six-month project to fix it.\" You can walk in, see structurally what is wrong, and start clearing it inside a week. Comfortable working as a peer to engineers and product managers, not as a separate function. You've sat in product discovery sessions before, or you're itching to. You see Product and Engineering as half the value of this role, not a separate world. Startup pace, or genuinely ready to leave practice for it. You know what it feels like when the company moves faster than the process can keep up, and you thrive in it rather than complain about it. You are an owner, not an employee. Excel is non-negotiable. SQL is strongly preferred, or you can learn it quickly. You are comfortable with data. Willing to travel to acquired agencies across the UK at short notice. We will not hire someone who needs to be in one office five days a week. Excellent written and verbal communication in English. Compensation & Benefits: Competitive salary with the potential for equity options based on performance, recognising exceptional contributions to our integration success. What is it like being a Dwell-er? Feel free to check out Dwelly Core Principles. That’s about what we believe in, how we operate and make decisions. What we offer is not a fancy office or a static workplace. Instead, this is solving one of worlds’ most complex problems in the largest consumer industry in the world (residential rentals), to improve the experience for >30% of households (>5M in the UK, and >100M including EU and US) that live in rental homes. This is about disrupting the largest, most antiquated industry in the world, with one of the strongest operational and technical teams that exist in the UK and the EU. We work hard, and we shoot for extremely ambitious results. But we want people to be proud of what they’ve built and be able to look back and say one day “hell yeah, that was me that did it all”. Customer obsession rather than competitive focus Passion for invention Operational excellence Long-term thinking By applying for this position, you consent to the processing and storage of your personal data for recruitment purposes for up to 365 days, in accordance with our data retention policy and applicable data protection laws.", "summaryDescription" : "Integrations Manager, Data & Reconciliation at Dwelly. Skills: Data reconciliation, Process integration, Financial operations. Integrate acquired estate agencies into the tech platform. Automate tenant management, payments, and property maintenance", "postedDate" : "2026-06-14T20:15:07.790", "createdAt" : "2026-06-14T20:15:07.790", "lastUpdated" : "2026-06-15T21:24:09.997", "ingestTimestamp" : "2026-06-14T20:15:07.790", "mongoId" : "6a2ca4d874d8ee00a09b3863", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Reconciliation", "Data analysis", "Process mapping", "Financial reporting", "Data reconciliation", "Process integration", "Financial operations", "Process automation", "Client money management", "Migration planning", "Template creation", "Document mapping", "SOP creation", "Pattern identification", "Edge case analysis", "Rule conversion", "Regulated client money", "Multi-party money flow", "Real estate agencies", "Property management", "AI services", "Fintech", "Marketplace operations", "Gig economy platforms", "Big 4 audit", "Transaction services", "Messy books", "Balance sheet accounting", "ACA", "ACCA", "CIMA", "Excel" ], "skillCount" : 32, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Lead", "dataQualityScore" : 0.8888889, "_score" : 732.16473, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Real Estate", "llmIndustryConfidence" : 0.95 }, { "id" : "693c2b8e70f0b99d5843ff38", "title" : "FinOps Specialist", "company" : "ADCI HYD", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 2200000.0, "max" : 3500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Manager FinOps Specialist in Hyderabad, India, adjusted for senior experience and the financial services industry." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T05:29:11.908", "fingerprint" : "0add7c5da8315297bdeeadcd03297e3ea6a86e737c91322533cd1ce549e7467f", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3138395/apply", "externalId" : "8d45fdf3-eb51-44a2-82e6-2ed1a9554bdd", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree", "experienceMinYears" : 6, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Office, Excel, SharePoint, PowerPoint", "professionalSkills" : [ "Cash application processes", "Process improvements", "Operational efficiency" ], "hardSkillsList" : [ "Cash Processing", "Reconciliation", "Query Resolution" ], "softSkillsList" : [ "Customer centric" ], "hardSkills" : [ { "name" : "Cash Processing", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" }, { "name" : "Query Resolution", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Customer centric" } ], "majorSkills" : "Cash application, Accounts Receivables, Team leadership", "majorSkillsList" : [ "Cash application", "Accounts Receivables", "Team leadership" ], "coreResponsibilities" : "Apply payments to customer accounts, Prepare reporting on cash movements, Prepare month end reporting, Prepare ad hoc reporting, Support strategies to increase timely payment application, Analyze data to uncover patterns, Analyze data for root cause, Analyze data for opportunities, Organize data into business cases, Report on Cash Application function progress, Participate in Monthly Business Review, Implement team goals, Supervise team members, Train team members, Guide team members, Communicate to identify issues, Propose solutions for sustainability, Create standard operating procedures, Implement standard operating procedures, Create quality guidelines, Implement quality guidelines, Create process workflows, Implement process workflows, Develop plan for cross training, Develop plan for work shadowing, Develop plan for responsibility rotation, Lead collection analysts, Participate in Recruitment & Selection, Manage group workload, Establish priorities, Perform regular audits, Manage annual performance targets, Create performance metrics, Monitor performance metrics, Resolve complex outstanding issues", "teamCollaboration" : "Work cross-functionally; Build consensus", "domainKnowledge" : "Cash Applications processes", "domainList" : [ "cash-applications-processes" ], "domainSpecificKnowledge" : [ "Cash Applications processes" ], "toolProficiency" : [ "Microsoft Excel", "Microsoft Word", "Microsoft SharePoint", "Microsoft PowerPoint" ], "communicationSkills" : "Written communication; Verbal communication", "documentationSkills" : "Standard operating procedures; Quality guidelines; Process workflows", "problemSolvingSkills" : "Root cause analysis", "qualificationsBasic" : "Degree in Finance/Accounting/Business Studies, 6+ years Accounts Receivables experience, 2+ years people management experience, 2+ years Cash application experience, English communication skills", "qualificationsPreferred" : "Post-graduation or Master's Degree in Accounting/Finance", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for a proactive, customer centric candidates to support the Cash application process. The role will involve working to ensure the timely and accurate application of payments received to customer accounts. This role requires excellent communication, meticulous attention to detail and practical skills. You must ensure that all company policies is adhered to and that duties are carried out within set time limits whilst providing an excellent level of service to all customers and stakeholders Key job responsibilities • Be an expert in the cash application processes • Providing guidance and expertise using industry best-practices and expertise • Prepare reporting on cash movements, month end reporting, ad hoc reporting and other requests • Support creation and implementation of strategies to increase the percentage of timely payment application • Analyzing data to help uncover patterns, root cause, or opportunities and organize into compelling business cases for AR optimization and performance improvement • Reporting on progress of the Cash Application function to senior leadership by contributing and actively participating in the Monthly Business Review process • Implement team goals or objectives supervise, train and guide team members. • Communicate internally or externally to identify issues and propose solutions for long term sustainability of processes • Willing to create and implement standard operating procedures, quality guidelines and process workflows • Develop a plan for cross training, work shadowing and rotation of responsibilities within team. • Leading and developing a team of collection analysts, including participating in Recruitment & Selection processes, training, and employee development • Managing group workload , establishing priorities and performing regular audits to ensure existing policies and procedures are followed • Managing annual performance targets, creating and monitoring appropriate performance metrics • Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders Basic Qualifications: - Experience using English communication skills, both written and verbal, to foster seamless interaction with stakeholders at all levels - Knowledge of Microsoft Office applications (Excel, Word, SharePoint, and PowerPoint) - Qualifications & Skills - • Degree in Finance/Accounting/Business Studies or other related areas - • Thorough knowledge and understanding of all Cash Applications processes including - o Cash Processing and Reconciliation - o Query Resolution - • 6+ years of experience in Accounts Receivables with at least 2 years of people management and Cash application experience - • Demonstrate ability to lead diverse talent within a team, work cross-functionally, and build consensus on difficult issues - • Experience in driving process improvements and operational efficiency projects Preferred Qualifications: - • Post-graduation or a Master’s Degree Accounting/Finance or a related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Specialist at ADCI HYD. Skills: Cash application, Accounts Receivables, Team leadership. Apply payments to customer accounts. Prepare reporting on cash movements", "postedDate" : "2026-06-13T12:23:05.301", "createdAt" : "2026-06-13T12:23:05.301", "lastUpdated" : "2026-06-15T05:29:11.908", "ingestTimestamp" : "2026-06-13T12:23:05.301", "mongoId" : "693c2b8e70f0b99d5843ff38", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3138395/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Cash Processing", "Reconciliation", "Query Resolution", "Customer centric", "Cash application", "Accounts Receivables", "Team leadership", "Cash application processes", "Process improvements", "Operational efficiency", "Cash Applications processes", "Microsoft Excel", "Microsoft Word", "Microsoft SharePoint", "Microsoft PowerPoint" ], "skillCount" : 15, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 730.7659, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "6a305482f292fd229cf18a99", "title" : "Consultant FinOps H/F", "company" : "EVERIENCE", "industry" : "Information Technology And Services", "salary" : { "min" : 50000.0, "max" : 75000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for a Consultant FinOps in France, adjusted for mid-seniority and the technology industry in the Lille metropolitan area." }, "location" : "Marcq-en-Barœul, Hauts-de-France, France", "locations" : [ "Marcq-en-Barœul", "Hauts-de-France", "France" ], "timestamp" : "2026-06-16T09:06:15.616", "fingerprint" : "ae9796679e218995f03effc37d6b24274aaaacd0374b1e0b072fbb1c48d334ca", "source" : "smartrecruiters", "language" : "fr", "applyUrl" : "https://jobs.smartrecruiters.com/EVERIENCE/744000132158056-consultant-finops-h-f", "externalId" : "744000132158056", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Marcq-en-Barœul", "state" : "Hauts-de-France", "country" : "France", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "50.6767018,3.1043032" } ], "locationText" : "Marcq-en-Barœul, Hauts-de-France, France", "employmentType" : "FULL_TIME", "minimumEducation" : "Master's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "Azure, Onpremise", "professionalSkills" : [ "Project management", "Reporting" ], "hardSkillsList" : [ "FinOps", "Cross platform" ], "hardSkills" : [ { "name" : "FinOps", "level" : "intermediate" }, { "name" : "Cross platform", "level" : "intermediate" } ], "majorSkills" : "FinOps, Project management", "majorSkillsList" : [ "FinOps", "Project management" ], "coreResponsibilities" : "Prepare and lead project committees, Assist Project Manager with structuring, Validate deliverables with IT department, Ensure use of project management tools, Manage information transmission to stakeholders, Experience implementing FinOps approach, Monitor project progress, Participate in activity reporting, Analyze activity reporting, Pilot project management data, Report project management data, Analyze steering indicators, Manage resource allocation, Monitor workload", "teamCollaboration" : "Orchestrate stakeholders", "projectManagementSkills" : [ "Project management methodologies", "Agile" ], "domainKnowledge" : "FinOps; Cloud Azure; Onpremise environment", "domainList" : [ "finops", "cloud-azure", "onpremise-environment" ], "domainSpecificKnowledge" : [ "FinOps", "Cloud Azure", "Onpremise environment" ], "toolProficiency" : [ "Project management tools" ], "communicationSkills" : "Information transmission", "continuousLearning" : "Training institute", "qualificationsBasic" : "Bac +5 formation, Significant experience in similar role, Mastery of project management methodologies, Very good level in English", "qualificationsPreferred" : "Agile methodology mastery", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Et si vous choisissiez plus qu’un simple job ? HELPLINE est spécialisée dans l’infogérance du support utilisateur et la mise en œuvre d’une expérience collaborateur augmentée par l’IA, où l’expertise humaine et la technologie s’enrichissent mutuellement. Ses équipes assurent le support utilisateur, le support applicatif, le support de proximité, la gestion des actifs IT et la GRC (Gouvernance, Risque et Conformité). Sa mission est double : soutenir les besoins opérationnels des DSI et des métiers ; et offrir aux collaborateurs une expérience fluide et fiable, alignée avec les standards des marques grand public. Intervenant en France et dans le monde, HELPLINE compte 2500 collaborateurs au service de plus de 200 clients. Elle affiche un CA de +200 M€ en 2025. HELPLINE fait partie d’Everience, groupe international de conseil et de services numériques augmentés, pionnier de la symbiose Homme-IA en entreprise. Ces informations résonnent en vous ? Rejoignez-nous ! Vous êtes passionné et vous avez envie de vous lancer dans l’aventure ? Helpline vous accueille. Vous vous interrogez sur le poste qu’on vous propose ? Arrêtons le suspense et découvrez notre offre : Alors parlons missions … Nous vous offrirons un cadre qui vous permettra d’exprimer votre capacité à orchestrer les parties prenantes : * Suivi projet : * Préparer et animer les comités projets * Assister le Chef de Projet sur la structuration et l’avancement projet * Valider les livrables en cohérence avec la DSI * Etre garant pour l'utilisation des outils de pilotage de projets (charges, coûts, risques et planification * Gérer la transmission des informations auprès des parties prenantes * Expérimenté dans la mise en place d'une approche Finops Cross plateforme (Cloud Azure et environnement Onpremise) * Reporting projet : * Suivre les réalisation et l’avancée des projets * Participer à l’établissement et à l’analyse des reportings d’activité * Outil de gestion de projet : * Piloter, reporter et suivre les données * Suivre et analyser les indicateurs de pilotage * Gérer l’affectation des ressources et le suivi des charges ## Qualifications Parlons de vous … * Issu d’une formation minimum Bac +5, vous disposez d’une expérience significative dans un poste similaire * Vous maîtrisez les méthodologies de gestion de projet * Vous êtes rigoureux et flexible * Vous faîtes preuve de polyvalence pour travailler sur plusieurs projets simultanément * Vous êtes autonome et vous prenez des initiatives * Vous êtes connu pour votre capacité à fédérer et à embarquer les équipes * Vous avez un très bon niveau en anglais Les plus : * Vous maîtrisez la méthodologie Agile ## Additional Information Ce que nous nous vous apportons : Les avantages classiques : * une mutuelle prise en charge à 50% * un remboursement à 50% du titre de transport Et nos spécificités : * la possibilité de travailler chez un leader du marché * une équipe dirigeante stable * Accompagnement sur mesure et régulier par le manager * un groupe rentable et en croissance permanente * une carte tickets restaurant (9,5€ pris en charge employeur à 60%) * des primes de cooptation allant jusqu’à 1000€ * un CSE avec plusieurs avantages culturels * un institut de formation pour accompagner le développement de vos compétences * un partenaire mobilité * une équipe soudée, engagée et conquérante Tous nos postes se conjuguent au féminin et au masculin et sont bien évidemment ouverts aux personnes en situation de handicap.", "summaryDescription" : "Consultant FinOps H/F at EVERIENCE. Skills: FinOps, Project management. Prepare and lead project committees. Assist Project Manager with structuring", "postedDate" : "2026-06-15T09:49:56.000", "createdAt" : "2026-06-15T23:34:13.104", "lastUpdated" : "2026-06-16T09:06:15.616", "ingestTimestamp" : "2026-06-15T23:34:13.104", "mongoId" : "6a305482f292fd229cf18a99", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "FinOps", "Cross platform", "Project management", "Reporting", "Project management methodologies", "Agile", "Cloud Azure", "Onpremise environment", "Project management tools" ], "skillCount" : 9, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 729.74713, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a0f529b58b93c861e052fc8", "title" : "FinOps Analyst", "company" : "Hyundai Capital America", "industry" : "FinTech", "salary" : { "min" : 85000.0, "max" : 115000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Irvine, United States, within the Financial Services industry, adjusted for company size and full-time employment." }, "location" : "United States-California-Irvine", "locations" : [ "United States-California-Irvine", "
Headquarters 1 (HCA_HQ1)
3161 Michelson Dr. Ste 1900
Irvine, 92612

" ], "certifications" : [ "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level" ], "timestamp" : "2026-06-15T13:46:43.009", "fingerprint" : "b39aa7cdd1b2ed91352bfd035b46c05475db1f59ac3cb110472e7e6b100e5b19", "source" : "taleo", "language" : "en", "applyUrl" : "https://hyundaicapital.taleo.net/careersection/ex/jobdetail.ftl?job=116624", "externalId" : "116624", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Irvine", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.6856969,-117.8259810" } ], "locationText" : "Irvine, California, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "AWS, Google Dialogflow, Oracle Cloud Infrastructure, Splunk, Dynatrace, Cisco cloud services, Salesforce, SaaS", "professionalSkills" : [ "Cloud financial management", "IT financial analysis", "Cost reporting", "Cost allocation", "Cost optimization", "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Financial planning", "Forecasting", "Reporting", "Vendor collaboration", "Commercial agreements" ], "hardSkillsList" : [ "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Financial forecasting", "Financial reporting", "Chargeback models", "Showback models" ], "hardSkills" : [ { "name" : "Cloud cost reporting", "level" : "intermediate" }, { "name" : "Cloud cost allocation", "level" : "intermediate" }, { "name" : "Cloud cost optimization", "level" : "intermediate" }, { "name" : "SaaS spend optimization", "level" : "intermediate" }, { "name" : "Financial forecasting", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Chargeback models", "level" : "intermediate" }, { "name" : "Showback models", "level" : "intermediate" } ], "majorSkills" : "FinOps, Cloud financial management, Cost optimization, SaaS governance", "majorSkillsList" : [ "FinOps", "Cloud financial management", "Cost optimization", "SaaS governance" ], "coreResponsibilities" : "Establish FinOps operating model, Support FinOps operating model development, Implement cost governance standards, Maintain cost governance standards, Partner to incorporate cost considerations, Maintain FinOps playbooks, Update FinOps policies, Update FinOps dashboards, Update FinOps operating procedures, Drive continuous improvements, Drive standardization, Execute cost optimization initiatives, Track cost optimization initiatives, Govern SaaS spend optimization, Support management of commitments, Track SaaS contract utilization, Define tagging standards, Enforce tagging standards, Define metadata standards, Enforce metadata standards, Identify process improvements, Enhance cost transparency, Establish spend forecasting, Manage spend forecasting, Analyze usage trends, Provide executive reporting, Report on multi-cloud spend, Report on SaaS spend, Report on savings realized, Report on optimization opportunities, Translate data into insights, Identify process improvements, Enhance forecasting accuracy, Partner to ensure financial controls, Support audits, Prepare audit documentation, Prepare audit evidence, Ensure alignment to policies, Ensure alignment to contract standards, Identify process improvements, Enhance financial governance maturity, Enable teams with best practices, Enable teams with usage guidance, Collaborate on commercial agreements, Coordinate inputs across teams, Coordinate inputs across vendors", "teamCollaboration" : "Partner with Cloud Engineering; Partner with Architecture; Partner with Finance; Partner with Procurement; Partner with Security; Partner with Application teams; Partner with Risk; Partner with Compliance; Partner with Vendor Management; Collaborate with Procurement; Collaborate with Vendor Management; Coordinate inputs across Technology; Coordinate inputs across Finance; Coordinate inputs across vendors", "domainKnowledge" : "Cloud financial management; Multi-cloud ecosystem; SaaS ecosystem; IaaS; PaaS; SaaS environments; Hybrid cost models; On-prem infrastructure; SaaS subscriptions", "domainList" : [ "cloud-financial-management", "multi-cloud-ecosystem", "saas-ecosystem", "iaas", "paas", "saas-environments", "hybrid-cost-models", "on-prem-infrastructure", "saas-subscriptions" ], "domainSpecificKnowledge" : [ "Cloud financial management", "Multi-cloud ecosystem", "SaaS ecosystem", "IaaS", "PaaS", "SaaS environments", "Hybrid cost models", "On-prem infrastructure", "SaaS subscriptions" ], "toolProficiency" : [ "AWS", "Google Dialogflow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "communicationSkills" : "Executive reporting; Communicate complex data", "documentationSkills" : "Prepare audit documentation", "continuousLearning" : "Tuition reimbursement", "problemSolvingSkills" : "Root cause analysis", "qualificationsBasic" : "5-7 years related experience, Bachelor's degree in Finance, Bachelor's degree in Information Systems, Bachelor's degree in Computer Science, Bachelor's degree in Engineering, Bachelor's degree in related field, Experience supporting data center exit, Experience supporting cloud migration, Experience managing SaaS cost governance, Experience establishing tagging models, Experience establishing allocation models, Experience establishing chargeback models, Experience establishing showback models, Understanding of hybrid cost models, Ability to communicate complex data, Analytical skills, Reporting skills, Vendor-management skills, Experience aligning financial governance", "qualificationsPreferred" : "Financial services experience preferred, Automotive finance experience preferred, Banking experience preferred, Regulated industries experience preferred, FinOps Foundation Practitioner certification preferred, FinOps Foundation Professional certification preferred, AWS Cloud Practitioner certification preferred, AWS Associate level certification preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Who We Are Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement. We Take Care of Our People Along with competitive pay, as an employee of HCA, you are eligible for the following benefits: · Medical, Dental and Vision plans that include no-cost and low-cost plan options · Immediate 401(k) matching and vesting · Vehicle purchase and lease discounts plus monthly vehicle allowances · Paid Volunteer Time Off with company donation to a charity of your choice · Tuition reimbursement What to Expect The FinOps Analyst is responsible for establishing and operating a comprehensive Cloud and SaaS Financial Management (FinOps) practice across a multi‑cloud and SaaS ecosystem, including Amazon Web Services (AWS), Google Dialog flow, Oracle Cloud Infrastructure (OCI), and key enterprise SaaS platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and other subscription‑based technologies. This role partners closely with Cloud Engineering, Architecture, Finance, Procurement, Security, and Application teams to ensure cloud and SaaS consumption is cost‑efficient, well‑governed, transparent, and aligned to business priorities during the migration from on‑premise data centers and throughout steady‑state operation What You Will Do 1. FinOps Strategy & Operating Model · Establish and support the development and ongoing maturity for the FinOps operating model spanning IaaS, PaaS, and SaaS environments. · Implement and maintain cost governance standards across AWS, GCP, OCI, and enterprise SaaS platforms. · Partner with engineering and architecture teams to incorporate cost considerations into design and migration decisions. · Maintain and update FinOps playbooks, policies, dashboards, and operating procedures. · Drive continuous improvements and standardization. 2. Cloud Cost Optimization & Controls · Execute and track cost optimization initiatives across AWS, Google Dialog flow, and Oracle Cloud Infrastructure, including right‑sizing, capacity planning, and service tier selection. · Govern SaaS spend optimization for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar vendors. · Support management of commitments (e.g., Reserved Instances, Savings Plans, committed use discounts) and track SaaS contract utilization. · Define and enforce tagging and metadata standards to support chargeback/showback across cloud and SaaS services. · Identify process improvements to enhance cost transparency. 3. Financial Planning, Forecasting & Reporting · Establish and manage cloud and SaaS spend forecasting by analyzing usage trends supporting migration waves, modernization initiatives, and steady state growth. · Provide executive‑level reporting on multi‑cloud and SaaS spend, trends, savings realized, and optimization opportunities. · Translate usage and consumption data into financial insights for Technology and Finance leadership. · Identify process improvements to enhance forecasting accuracy. 4. Governance, Risk & Audit Support · Partner with Finance, Risk, Compliance, and Vendor Management to ensure financial controls extend across cloud and SaaS platforms. · Support audits by preparing documentation and evidence related to billing, subscriptions, and consumption controls. · Ensure alignment to enterprise financial policies and contract governance standards. · Identify process improvements to enhance financial governance maturity 5. Cross‑Functional Enablement & Vendor Collaboration · Help enable engineering, operations, and application teams with cost‑aware best practices and usage guidance. · Collaborate with Procurement and Vendor Management on cloud provider and SaaS vendor commercial agreements. · Serve as the key FinOps contact, coordinating inputs across Technology, Finance, and vendors. What You Will Bring · Minimum 5 -7 years of related experience in FinOps, cloud financial management, or IT financial analysis, including hands-on experience with cloud cost reporting, allocation, and optimization in a large-scale enterprise environment. · Experience supporting data center exit and cloud migration programs. · Experience in financial services, automotive finance, banking, or regulated industries preferred · Bachelor’s degree in Finance, Information Systems, Computer Science, Engineering, or related field. · FinOps Foundation Practitioner or Professional certification preferred. · AWS Cloud Practitioner or Associate level certification preferred. · ITIL Foundation certification preferred. · Strong knowledge of AWS billing, pricing models, and cost management tools (Cost Explorer, Budgets, CUR, etc.). · Proven experience establishing tagging, chargeback/showback, and cost allocation models. · Strong understanding of cloud migration financial impacts and hybrid cost models. · Ability to translate technical cloud usage into financial insights for executive audiences. · Demonstrated ownership of forecasting + governance + optimization, not just reporting. · Experience partnering with cross-functional teams such as Finance, Procurement, Architecture, and Engineering. · Strong analytical, reporting, and documentation skills. · Excellent communication skills with the ability to influence without direct authority. · Strong understanding of multi‑cloud financial models (AWS, GCP, OCI). · Experience managing SaaS cost governance for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar tools. · Proven ability to establish tagging, allocation, and chargeback/showback models across cloud and SaaS ecosystems. · Understanding of hybrid cost models spanning on-prem, cloud infrastructure, and SaaS subscriptions. · Ability to communicate complex consumption and cost data clearly to executive and finance stakeholders. · Strong analytical, reporting, and vendor‑management skills. · Experience aligning cloud and SaaS financial governance to audit and compliance expectations WORK ENVIRONMENT Employees in this class are subject to extended periods of sitting, standing and walking, and using a computer. Work is performed in an office environment. The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location, and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range. California Privacy Notice This notice only applies to our applicants who reside in the State of California. The latest version of our Privacy Policy can be found here . This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (“CCPA”). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com . United States-California-Irvine", "summaryDescription" : "FinOps Analyst at Hyundai Capital America. Skills: FinOps, Cloud financial management, Cost optimization, SaaS governance. Establish FinOps operating model. Support FinOps operating model development", "createdAt" : "2026-06-14T07:32:37.825", "lastUpdated" : "2026-06-15T13:46:43.009", "ingestTimestamp" : "2026-06-14T07:32:37.825", "mongoId" : "6a0f529b58b93c861e052fc8", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 85000, "salaryAnnualMax" : 115000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Financial forecasting", "Financial reporting", "Chargeback models", "Showback models", "FinOps", "Cloud financial management", "Cost optimization", "SaaS governance", "IT financial analysis", "Cost reporting", "Cost allocation", "Financial planning", "Forecasting", "Reporting", "Vendor collaboration", "Commercial agreements", "Multi-cloud ecosystem", "SaaS ecosystem", "IaaS", "PaaS", "SaaS environments", "Hybrid cost models", "On-prem infrastructure", "SaaS subscriptions", "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level", "AWS", "Google Dialogflow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "skillCount" : 39, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 725.593, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2a660f74d8ee00a062bcdf", "title" : "FinOps Analyst", "company" : "ADCI", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 750000.0, "max" : 1100000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior FinOps Analyst in Pune, India, adjusted for the technology industry and 2+ years of experience." }, "location" : "Pune, Maharashtra, IND", "locations" : [ "Pune, Maharashtra, IND" ], "certifications" : [ "CPA", "CMA" ], "timestamp" : "2026-06-15T03:05:47.001", "fingerprint" : "e20945cab4d3e0166d09cb047db4340ee49e4a636d29ccb3b308e725070821f1", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441708/apply", "externalId" : "7abb6c57-50d6-42e8-bbb7-e62ce77ce339", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "technicalSkills" : "Microsoft Excel, Oracle Cash Manager", "professionalSkills" : [ "Account reconciliations", "Financial analysis", "Reporting", "Root cause analysis", "Data analysis" ], "hardSkillsList" : [ "Financial reporting", "Data reconciliation", "Cash application", "Billing", "Credits", "Payback", "Reclass JE's", "FX variance" ], "softSkillsList" : [ "Attention to details", "Problem solving", "Business acumen" ], "hardSkills" : [ { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Data reconciliation", "level" : "intermediate" }, { "name" : "Cash application", "level" : "intermediate" }, { "name" : "Billing", "level" : "intermediate" }, { "name" : "Credits", "level" : "intermediate" }, { "name" : "Payback", "level" : "intermediate" }, { "name" : "Reclass JE's", "level" : "intermediate" }, { "name" : "FX variance", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Attention to details" }, { "name" : "Problem solving" }, { "name" : "Business acumen" } ], "majorSkills" : "Account reconciliations, Financial analysis, Root cause analysis", "majorSkillsList" : [ "Account reconciliations", "Financial analysis", "Root cause analysis" ], "coreResponsibilities" : "Clear open items in reconciliations, Root cause open items and provide fixes, Work with cash applications team to reduce unapplied, Work with billing, credits and payback team to, Review and analyze quantitative data, Create meaningful reports to drive business improvement, Adhere to closing and reporting timelines, Provide extended support to counterparts, Identify root cause of each transaction, Fix transactions permanently working with action owners, Ensure missing or reversal of cash accounting entries, Account for intero, FX variance’s and reclass JE’s", "teamCollaboration" : "Coordination with Cash application, Billing, Accounting and Credits teams; Collaborate with internal departments; Work with Technology and Upstream processes; Partnering with FOAA team", "domainKnowledge" : "Balance Sheet Reconciliations", "domainList" : [ "balance-sheet-reconciliations" ], "domainSpecificKnowledge" : [ "Balance Sheet Reconciliations" ], "toolProficiency" : [ "Microsoft Excel", "Oracle Cash Manager" ], "communicationSkills" : "Communicate results to management; Presentation skills", "problemSolvingSkills" : "Root cause analysis; Problem solving", "qualificationsBasic" : "2+ years analysis and reporting financial results experience, Advanced Microsoft Excel, B. Com/Post Graduate degree in Finance, Accounting, or similar, Demonstrated financial acumen or analytical experience, 1+ years financial and ad hoc analysis using data reporting tools", "qualificationsPreferred" : "Experience in management with demonstrated leadership skills, MBA, B. Com, M. Com, or Professional certification, 1+ years familiarity with U.S. Generally Accepted Accounting Principles, Advanced problem solving and root cause analysis, Ability to manage tight deadlines, Effective multi-tasking skills", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Job Description : GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application, Billing, Accounting and Credits teams as per approved policies. This position also requires researching on missing, unidentified and rejected funds and collaborate with internal departments to apply payments timely and accurately. Work with Technology and Upstream processes to put system controls to fix the open items on the reconciliations. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Summary of Responsibilities - Clear open items in the reconciliations. Root cause the open items and provide fixes. - Working with cash applications team to reduce Unapplied and unidentified receipts. - Working with billing, credits and payback team to ensure any kind of discrepancy is addressed. - Reviewing and analyzing quantitative data and creating meaningful reports to drive business improvement. - Adhering to closing and reporting time lines and providing an extended support to counterparts. - Identifying the root cause of each transaction and try fixing it permanently working with action owners either Ops or Tech team - Better understanding of Oracle Cash Manager to ensure missing or reversal of cash accounting entries taken care accordingly to reconcile cash receipts. - To have good attention to details for taking a quick decision’s - Ensure all the intero, FX variance’s and reclass JE’s are accounted with in same period partnering with FOAA team. Basic Qualifications: - 2+ years of positions that require analysis and reporting financial results experience - Knowledge of Microsoft Excel (macros, pivots, lookups) at an advanced level - B.Com/Post Graduate degree in Finance, Accounting, and/or similar discipline with analytical bias - Demonstrated financial acumen and/or analytical experience delivering account reconciliations process. - 1+ years of experience performing financial and ad hoc analysis using data reporting tools Preferred Qualifications: - Experience in management with demonstrated leadership skills and proven ability to take on and create new assignments - MBA, B. Com, M. Com and/or Professional certification (CPA/CMA/Qualified Accounting certificate) + relevant experience - 1+ years of proven familiarity with concepts of U.S. Generally Accepted Accounting Principles - Advanced experience demonstrating problem solving and root cause analysis - Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and creative solutions and demonstrated experience managing such mechanisms to an end result - Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital - Demonstrated effective communication and presentation skills working with multiple peer groups and senior levels of management Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI. Skills: Account reconciliations, Financial analysis, Root cause analysis. Clear open items in reconciliations. Root cause open items and provide fixes", "postedDate" : "2026-06-13T05:09:41.569", "createdAt" : "2026-06-13T05:09:41.569", "lastUpdated" : "2026-06-15T03:05:47.001", "ingestTimestamp" : "2026-06-13T05:09:41.569", "mongoId" : "6a2a660f74d8ee00a062bcdf", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441708/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Financial reporting", "Data reconciliation", "Cash application", "Billing", "Credits", "Payback", "Reclass JE's", "FX variance", "Attention to details", "Problem solving", "Business acumen", "Account reconciliations", "Financial analysis", "Root cause analysis", "Reporting", "Data analysis", "Balance Sheet Reconciliations", "CPA", "CMA", "Microsoft Excel", "Oracle Cash Manager" ], "skillCount" : 21, "jobCategory" : "sales", "dataQualityScore" : 0.8888889, "_score" : 716.1697, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "6a0f529b58b93c861e052fc7", "title" : "FinOps Analyst", "company" : "Hyundai Capital America", "industry" : "Banking", "salary" : { "min" : 85000.0, "max" : 115000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Plano, United States, within the Financial Services industry, adjusted for company size and onsite work mode." }, "location" : "United States-Texas-Plano", "locations" : [ "United States-Texas-Plano", "
Dallas, TX (HCA_DallasTX)
6100 W. Plano Parkway, Suite 2000
Suite 2000
Plano, 75093

" ], "certifications" : [ "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level" ], "timestamp" : "2026-06-15T08:05:38.945", "fingerprint" : "d8ec05575baa8fc09943577966b1f583d69774f27738bc9db93dca0afe3a943a", "source" : "taleo", "language" : "en", "applyUrl" : "https://hyundaicapital.taleo.net/careersection/ex/jobdetail.ftl?job=116606", "externalId" : "116606", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Plano", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.0136764,-96.6925096" } ], "locationText" : "Plano, Texas, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "AWS, Google Dialog flow, Oracle Cloud Infrastructure, Splunk, Dynatrace, Cisco cloud services, Salesforce, SaaS", "professionalSkills" : [ "Cost governance", "Cost optimization", "Financial planning", "Forecasting", "Reporting", "Vendor management", "Chargeback models", "Showback models" ], "hardSkillsList" : [ "Cloud financial management", "IT financial analysis", "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Tagging standards", "Metadata standards", "Financial controls", "Consumption controls", "Commercial agreements" ], "hardSkills" : [ { "name" : "Cloud financial management", "level" : "intermediate" }, { "name" : "IT financial analysis", "level" : "intermediate" }, { "name" : "Cloud cost reporting", "level" : "intermediate" }, { "name" : "Cloud cost allocation", "level" : "intermediate" }, { "name" : "Cloud cost optimization", "level" : "intermediate" }, { "name" : "SaaS spend optimization", "level" : "intermediate" }, { "name" : "Tagging standards", "level" : "intermediate" }, { "name" : "Metadata standards", "level" : "intermediate" }, { "name" : "Financial controls", "level" : "intermediate" }, { "name" : "Consumption controls", "level" : "intermediate" }, { "name" : "Commercial agreements", "level" : "intermediate" } ], "majorSkills" : "FinOps, Cloud financial management, Cost optimization, SaaS governance", "majorSkillsList" : [ "FinOps", "Cloud financial management", "Cost optimization", "SaaS governance" ], "coreResponsibilities" : "Establish FinOps operating model, Support FinOps operating model, Implement cost governance standards, Maintain cost governance standards, Incorporate cost considerations into design, Incorporate cost considerations into migration, Maintain FinOps playbooks, Update FinOps policies, Update FinOps dashboards, Update FinOps operating procedures, Drive continuous improvements, Drive standardization, Execute cost optimization initiatives, Track cost optimization initiatives, Govern SaaS spend optimization, Support management of commitments, Track SaaS contract utilization, Define tagging standards, Define metadata standards, Enforce tagging standards, Enforce metadata standards, Identify process improvements for cost transparency, Establish cloud spend forecasting, Manage cloud spend forecasting, Establish SaaS spend forecasting, Manage SaaS spend forecasting, Provide executive reporting, Translate usage data into financial insights, Translate consumption data into financial insights, Identify process improvements for forecasting accuracy, Partner with Finance for financial controls, Partner with Risk for financial controls, Partner with Compliance for financial controls, Partner with Vendor Management for financial controls, Support audits, Prepare audit documentation, Prepare audit evidence, Ensure alignment to enterprise financial policies, Ensure alignment to contract governance standards, Identify process improvements for financial governance, Enable engineering teams with cost-aware practices, Enable operations teams with cost-aware practices, Enable application teams with cost-aware practices, Collaborate with Procurement on agreements, Collaborate with Vendor Management on agreements, Coordinate inputs across Technology, Coordinate inputs across Finance, Coordinate inputs across vendors", "teamCollaboration" : "Partner with Cloud Engineering; Partner with Architecture; Partner with Finance; Partner with Procurement; Partner with Security; Partner with Application teams; Cross-functional teams; Coordinate inputs across Technology; Coordinate inputs across Finance; Coordinate inputs across vendors", "domainKnowledge" : "Cloud financial management; SaaS financial management; Multi-cloud ecosystem; Enterprise SaaS platforms; Vehicle financing; Automotive finance; Financial services; Banking; Regulated industries", "domainList" : [ "cloud-financial-management", "saas-financial-management", "multi-cloud-ecosystem", "enterprise-saas-platforms", "vehicle-financing", "automotive-finance", "financial-services", "banking", "regulated-industries" ], "domainSpecificKnowledge" : [ "Cloud financial management", "SaaS financial management", "Multi-cloud ecosystem", "Enterprise SaaS platforms", "Vehicle financing", "Automotive finance", "Financial services", "Banking", "Regulated industries" ], "toolProficiency" : [ "AWS", "Google Dialog flow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "communicationSkills" : "Executive reporting; Financial insights; Communicate complex data", "documentationSkills" : "FinOps playbooks; FinOps policies; Operating procedures; Audit documentation", "continuousLearning" : "Tuition reimbursement", "problemSolvingSkills" : "Cost optimization; Process improvements", "qualificationsBasic" : "5-7 years FinOps experience, 5-7 years cloud financial management, 5-7 years IT financial analysis, Hands-on cloud cost reporting, Hands-on cloud cost allocation, Hands-on cloud cost optimization, Experience supporting data center exit, Experience supporting cloud migration, Bachelor's degree Finance, Bachelor's degree Information Systems, Bachelor's degree Computer Science, Bachelor's degree Engineering", "qualificationsPreferred" : "Financial services experience preferred, Automotive finance experience preferred, Banking experience preferred, Regulated industries experience preferred, FinOps Foundation Practitioner certification, FinOps Foundation Professional certification, AWS Cloud Practitioner certification, AWS Associate level certification", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Who We Are Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement. We Take Care of Our People Along with competitive pay, as an employee of HCA, you are eligible for the following benefits: · Medical, Dental and Vision plans that include no-cost and low-cost plan options · Immediate 401(k) matching and vesting · Vehicle purchase and lease discounts plus monthly vehicle allowances · Paid Volunteer Time Off with company donation to a charity of your choice · Tuition reimbursement What to Expect The FinOps Analyst is responsible for establishing and operating a comprehensive Cloud and SaaS Financial Management (FinOps) practice across a multi‑cloud and SaaS ecosystem, including Amazon Web Services (AWS), Google Dialog flow, Oracle Cloud Infrastructure (OCI), and key enterprise SaaS platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and other subscription‑based technologies. This role partners closely with Cloud Engineering, Architecture, Finance, Procurement, Security, and Application teams to ensure cloud and SaaS consumption is cost‑efficient, well‑governed, transparent, and aligned to business priorities during the migration from on‑premise data centers and throughout steady‑state operation What You Will Do 1. FinOps Strategy & Operating Model · Establish and support the development and ongoing maturity for the FinOps operating model spanning IaaS, PaaS, and SaaS environments. · Implement and maintain cost governance standards across AWS, GCP, OCI, and enterprise SaaS platforms. · Partner with engineering and architecture teams to incorporate cost considerations into design and migration decisions. · Maintain and update FinOps playbooks, policies, dashboards, and operating procedures. · Drive continuous improvements and standardization. 2. Cloud Cost Optimization & Controls · Execute and track cost optimization initiatives across AWS, Google Dialog flow, and Oracle Cloud Infrastructure, including right‑sizing, capacity planning, and service tier selection. · Govern SaaS spend optimization for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar vendors. · Support management of commitments (e.g., Reserved Instances, Savings Plans, committed use discounts) and track SaaS contract utilization. · Define and enforce tagging and metadata standards to support chargeback/showback across cloud and SaaS services. · Identify process improvements to enhance cost transparency. 3. Financial Planning, Forecasting & Reporting · Establish and manage cloud and SaaS spend forecasting by analyzing usage trends supporting migration waves, modernization initiatives, and steady state growth. · Provide executive‑level reporting on multi‑cloud and SaaS spend, trends, savings realized, and optimization opportunities. · Translate usage and consumption data into financial insights for Technology and Finance leadership. · Identify process improvements to enhance forecasting accuracy. 4. Governance, Risk & Audit Support · Partner with Finance, Risk, Compliance, and Vendor Management to ensure financial controls extend across cloud and SaaS platforms. · Support audits by preparing documentation and evidence related to billing, subscriptions, and consumption controls. · Ensure alignment to enterprise financial policies and contract governance standards. · Identify process improvements to enhance financial governance maturity 5. Cross‑Functional Enablement & Vendor Collaboration · Help enable engineering, operations, and application teams with cost‑aware best practices and usage guidance. · Collaborate with Procurement and Vendor Management on cloud provider and SaaS vendor commercial agreements. · Serve as the key FinOps contact, coordinating inputs across Technology, Finance, and vendors. What You Will Bring · Minimum 5 -7 years of related experience in FinOps, cloud financial management, or IT financial analysis, including hands-on experience with cloud cost reporting, allocation, and optimization in a large-scale enterprise environment. · Experience supporting data center exit and cloud migration programs. · Experience in financial services, automotive finance, banking, or regulated industries preferred · Bachelor’s degree in Finance, Information Systems, Computer Science, Engineering, or related field. · FinOps Foundation Practitioner or Professional certification preferred. · AWS Cloud Practitioner or Associate level certification preferred. · ITIL Foundation certification preferred. · Strong knowledge of AWS billing, pricing models, and cost management tools (Cost Explorer, Budgets, CUR, etc.). · Proven experience establishing tagging, chargeback/showback, and cost allocation models. · Strong understanding of cloud migration financial impacts and hybrid cost models. · Ability to translate technical cloud usage into financial insights for executive audiences. · Demonstrated ownership of forecasting + governance + optimization, not just reporting. · Experience partnering with cross-functional teams such as Finance, Procurement, Architecture, and Engineering. · Strong analytical, reporting, and documentation skills. · Excellent communication skills with the ability to influence without direct authority. · Strong understanding of multi‑cloud financial models (AWS, GCP, OCI). · Experience managing SaaS cost governance for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar tools. · Proven ability to establish tagging, allocation, and chargeback/showback models across cloud and SaaS ecosystems. · Understanding of hybrid cost models spanning on-prem, cloud infrastructure, and SaaS subscriptions. · Ability to communicate complex consumption and cost data clearly to executive and finance stakeholders. · Strong analytical, reporting, and vendor‑management skills. · Experience aligning cloud and SaaS financial governance to audit and compliance expectations WORK ENVIRONMENT Employees in this class are subject to extended periods of sitting, standing and walking, and using a computer. Work is performed in an office environment. The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location, and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range. California Privacy Notice This notice only applies to our applicants who reside in the State of California. The latest version of our Privacy Policy can be found here . This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (“CCPA”). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com . United States-Texas-Plano", "summaryDescription" : "FinOps Analyst at Hyundai Capital America. Skills: FinOps, Cloud financial management, Cost optimization, SaaS governance. Establish FinOps operating model. Support FinOps operating model", "createdAt" : "2026-06-14T02:06:44.883", "lastUpdated" : "2026-06-15T08:05:38.945", "ingestTimestamp" : "2026-06-14T02:06:44.883", "mongoId" : "6a0f529b58b93c861e052fc7", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 85000, "salaryAnnualMax" : 115000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Cloud financial management", "IT financial analysis", "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Tagging standards", "Metadata standards", "Financial controls", "Consumption controls", "Commercial agreements", "FinOps", "Cost optimization", "SaaS governance", "Cost governance", "Financial planning", "Forecasting", "Reporting", "Vendor management", "Chargeback models", "Showback models", "SaaS financial management", "Multi-cloud ecosystem", "Enterprise SaaS platforms", "Vehicle financing", "Automotive finance", "Financial services", "Banking", "Regulated industries", "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level", "AWS", "Google Dialog flow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "skillCount" : 40, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 709.04205, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a306702f292fd229cfb8211", "title" : "Specialist - Business finops", "company" : "Zinnia", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Specialist - Business FinOps in FinTech in Gurugram, India, adjusted for company size and industry." }, "location" : "Gurugram, Haryana, India", "locations" : [ "Gurugram", "Haryana", "India" ], "timestamp" : "2026-06-16T09:00:45.505", "fingerprint" : "5e047c2b47b3924ef4467327b6ff7cec7fc9c0de79272994360b7d8db19df535", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/zinnia/jobs/4689379006", "externalId" : "4689379006", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Gurugram", "state" : "Haryana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "28.4646148,77.0299194" } ], "locationText" : "Gurugram, Haryana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "rawDescription" : "WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which enables more people to protect their financial futures. Our success is driven by a commitment to three core values: be bold, team up, deliver value – and that we do. Zinnia has over $180 billion in assets under administration, serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. WHO YOU ARE: The Specialist, Business Finops will play a crucial role and will be responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Interprets simple internal and external business challenges and recommends best practices to improve products, processes or services. Stays informed of industry trends that may influence work. WHAT YOU’LL DO: • Reconciling financial records: Reconcile payments as indicated on remittance documents and reconcile accounts. • Managing Tax reporting process: Manage daily withholding balancing and ensure tax recs are balanced. Tax Reporting & Compliance • Ensure accurate and timely tax reporting for annuity products including policyholder premiums, annuity payouts, interest and investment income, and return of principal. • Oversee preparation and review of tax documents and filings as per IRS and regulatory standards (e.g., 1099-R). Tax Treatment Execution • Execute daily, monthly, and quarterly activities to ensure proper tax treatment of annuity distributions. • Collaborate with actuarial, finance, and legal teams to ensure consistency and accuracy in tax calculations. Death Benefits & Beneficiary Taxation • Address and resolve issues related to the taxability of death benefits. • Ensure proper tax reporting for beneficiaries and align reporting processes with current tax laws and policy guidelines. Issue Resolution & Process Improvement • Identify and resolve discrepancies or issues in tax treatment and reporting. • Drive process improvements and system enhancements to improve accuracy and efficiency. Risk Management & Controls • Ensure adherence to internal controls and regulatory compliance. • Maintaining documentation: Maintain proper documentation and keep procedures up to date. WHAT YOU’LL NEED: Graduation in any stream, Commerce Graduate preferred. 3+ year of working experience (Life insurance domain) that required a focus on quality including attention to details, accuracy, and accountability for your work product. In depth knowledge of overall accounting functions. Should have experience in General Ledger Accounting Function, reconciliations, AP, AR Should have working experience in setting up the federal, state and local tax withholding amount of the employees, involving compliance to US federal and state tax laws Ability to develop good understanding of Client Finance processes, policies and systems and will require being hands-on with the process while resolving key process and customer issues Familiar with US accounting functions (billings, payments, and receivables) and have prior experience of working for these US accounting functions. Working knowledge of accounting package ERP, People Soft or alike. WHAT’S IN IT FOR YOU? We’re looking for the best and brightest innovators in the industry to join our team. At Zinnia, you collaborate with smart, creative professionals who are dedicated to delivering cutting-edge technologies, deeper data insights, and enhanced services to transform how insurance is done. Visit our website at www.zinnia.com for more information. Apply by completing the online application on the careers section of our website. We are an Equal Opportunity employer committed to a diverse workforce. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability. #LI-TN1", "summaryDescription" : "Specialist - Business finops at Zinnia", "postedDate" : "2026-06-15T23:26:28.706", "createdAt" : "2026-06-15T23:26:28.706", "lastUpdated" : "2026-06-16T09:00:45.505", "ingestTimestamp" : "2026-06-15T23:26:28.706", "mongoId" : "6a306702f292fd229cfb8211", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 708.14655, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2176b974d8ee00a0c1ab0b", "title" : "Collections Manager, FinOps", "company" : "ADCI", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1500000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimated salary is based on 2024-2025 market data for a Manager level Collections Manager, FinOps in Pune, India within the Technology industry, adjusted for company size and seniority." }, "location" : "Pune, Maharashtra, IND", "locations" : [ "Pune, Maharashtra, IND" ], "timestamp" : "2026-06-15T11:13:23.857", "fingerprint" : "09ac3b6ff7a5731ca7697962138d768b1adf5629abcf8cfd28e3bba8ad7276d7", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10439656/apply", "externalId" : "21d9dea9-925f-4ea2-a0f6-e99234b2d6d2", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree", "experienceMinYears" : 10, "experienceLevel" : "Manager", "technicalSkills" : "Microsoft Excel, Microsoft Word", "professionalSkills" : [ "Process improvements", "Operational efficiency", "Financial reporting", "Data mining" ], "hardSkillsList" : [ "Collections", "Accounts Receivables", "People management", "Performance metrics", "Quality control", "Internal controls" ], "softSkillsList" : [ "Customer centric", "People centric", "Result-oriented", "Multitasker", "Negotiation", "Interpersonal", "Managerial skills", "Decision making", "Calculated risks" ], "hardSkills" : [ { "name" : "Collections", "level" : "intermediate" }, { "name" : "Accounts Receivables", "level" : "intermediate" }, { "name" : "People management", "level" : "intermediate" }, { "name" : "Performance metrics", "level" : "intermediate" }, { "name" : "Quality control", "level" : "intermediate" }, { "name" : "Internal controls", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Customer centric" }, { "name" : "People centric" }, { "name" : "Result-oriented" }, { "name" : "Multitasker" }, { "name" : "Negotiation" }, { "name" : "Interpersonal" }, { "name" : "Managerial skills" }, { "name" : "Decision making" }, { "name" : "Calculated risks" } ], "majorSkills" : "Collections management, Order to Cash, Process improvement, Team leadership", "majorSkillsList" : [ "Collections management", "Order to Cash", "Process improvement", "Team leadership" ], "coreResponsibilities" : "Oversee collection efforts, Increase on-time payments, Increase successful collections, Improve collection projects, Identify issues, Propose enhancements, Improve collection protocol, Improve collection process, Communicate internally, Communicate externally, Resolve escalated discrepancies, Build scalable processes, Collaborate with Global Finance Operations, Collaborate with business partners, Analyze processes, Recommend improvements, Manage quality indicators, Manage internal controls, Manage annual performance targets, Create performance metrics, Monitor performance metrics, Resolve complex outstanding issues, Oversee hiring, Oversee training, Support team development, Maximize productivity, Supervise team, Train team, Analyze performance data, Provide feedback", "teamCollaboration" : "Work with team; Work with managers; Work cross-functionally; Build consensus; Work with stakeholders; Work with internal groups; Work with Global Finance Operations; Work with business partners", "projectManagementSkills" : [ "Process improvements", "Operational efficiency" ], "domainKnowledge" : "Order to Cash Process; Accounts Receivables; Global Finance Operations", "domainList" : [ "order-to-cash-process", "accounts-receivables", "global-finance-operations" ], "domainSpecificKnowledge" : [ "Order to Cash Process", "Accounts Receivables", "Global Finance Operations" ], "toolProficiency" : [ "Microsoft Excel", "Microsoft Word" ], "communicationSkills" : "Verbal communication; Written communication", "problemSolvingSkills" : "Identify issues; Propose solutions; Resolve discrepancies; Handle problems; Handle crisis; Identify data issues; Create escalation plan", "outcomesObjectives" : "Increase successful collections; Increase on-time payments", "qualificationsBasic" : "Degree in Finance/Accounting/Business Studies, 10+ years Accounts Receivables experience, 5+ years people management experience, 5+ years collections experience, Proficient in Microsoft Excel, Proficient in Microsoft Word", "qualificationsPreferred" : "Post-graduation Accounting/Finance, Master’s Degree Accounting/Finance, 4+ years Accounts Receivable experience, 4+ years Account Payable experience, 4+ years applying financial KPIs, 4+ years building financial reports, 4+ years creating process improvements, 3+ years managing team of 3+, 4+ years continuous improvement projects, 4+ years identifying data issues, 4+ years mentoring junior finance members, Experience with large-scale data mining tools, Experience with reporting tools, Experience with financial systems", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for a proactive, customer and people centric Finance Leader to support the Collections process. The ideal candidate will be responsible for overseeing the collection efforts, ensuring that accounts are handled appropriately and communicate with clients as required to increase the percentage of on-time payments. This person is result-oriented, multitasker with strong communication skills. Foster team unity as you build relationships while working closely with your team and fellow managers to continually reach department goals. Summary of Responsibilities Be an expert in the collection processes Creation and implementation of strategies to increase the number of successful collections on past due invoices and increase the penetration of accounts Contribute to improvements in collection projects by identifying any issues, proposing enhancements in tools and working on continuous improvement of collection protocol and process. Communicate internally or externally to identify issues and propose solutions for long term sustainability of processes Manage direct reports and internal/ external stakeholders Assist in resolving escalated discrepancies to ensure timely and accurate resolution. Working with the functional leaders and other internal groups to build scalable processes Collaborating with the Global Finance Operations team and internal business partners. Lead and Participate in operational excellence activities Analyze processes, recommend improvements and manage related quality/internal controls indicator. Management Responsibilities Managing annual performance targets, creating and monitoring appropriate performance metrics Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders Oversee the hiring & training of new team members and support their development Ensure productivity is maximized through supervision, training, analysis, and feedback of performance data on a periodic basis Basic Qualifications & Skills Degree in Finance/Accounting/Business Studies or other related areas In depth knowledge of Order to Cash Process 10+ years of experience in Accounts Receivables with at least 5 years of people management and collections experience Demonstrated ability to lead diverse talent within a team, work cross-functionally, and build consensus on difficult issues Managerial skills to handle problems and crisis in a confident and decisive manner. Ability to take responsibility for making difficult decisions, taking calculated risks and experimenting with new approaches Excellent negotiation, interpersonal, verbal and written communication skills Ability to work under pressure and with strict deadlines Proficient in Microsoft Excel and Word Proven instances in identifying and driving process improvements and operational efficiency projects Preferred Qualifications Post-graduation or a Master’s Degree Accounting/Finance or a related field Basic Qualifications: - 4+ years of Accounts Receivable or Account Payable experience - 4+ years of applying key financial performance indicators (KPIs) to analyses experience - 4+ years of building financial and operational reports/data sets that inform business decision-making experience - 4+ years of creating process improvements with automation and analysis experience - 3+ years of directly managing and leading a team of 3+ members experience - Degree in Finance/Accounting/Business Studies or other related areas - • In depth knowledge of Order to Cash Process - • 10+ years of experience in Accounts Receivables with at least 5 years of people management and collections experience - • Demonstrated ability to lead diverse talent within a team, work cross-functionally, and build consensus on difficult issues - • Managerial skills to handle problems and crisis in a confident and decisive manner. - • Ability to take responsibility for making difficult decisions, taking calculated risks and experimenting with new approaches - • Excellent negotiation, interpersonal, verbal and written communication skills - • Ability to work under pressure and with strict deadlines - • Proficient in Microsoft Excel and Word - • Proven instances in identifying and driving process improvements and operational efficiency projects Preferred Qualifications: - 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - 4+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 4+ years of mentoring junior finance and/or business team members experience - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - • Post-graduation or a Master’s Degree Accounting/Finance or a related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Collections Manager, FinOps at ADCI. Skills: Collections management, Order to Cash, Process improvement, Team leadership. Oversee collection efforts. Increase on-time payments", "postedDate" : "2026-06-13T19:59:21.220", "createdAt" : "2026-06-13T19:59:21.220", "lastUpdated" : "2026-06-15T11:13:23.857", "ingestTimestamp" : "2026-06-13T19:59:21.220", "mongoId" : "6a2176b974d8ee00a0c1ab0b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10439656/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Collections", "Accounts Receivables", "People management", "Performance metrics", "Quality control", "Internal controls", "Customer centric", "People centric", "Result-oriented", "Multitasker", "Negotiation", "Interpersonal", "Managerial skills", "Decision making", "Calculated risks", "Collections management", "Order to Cash", "Process improvement", "Team leadership", "Process improvements", "Operational efficiency", "Financial reporting", "Data mining", "Order to Cash Process", "Global Finance Operations", "Microsoft Excel", "Microsoft Word" ], "skillCount" : 27, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 691.79913, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2a660f74d8ee00a062bcda", "title" : "FinOps Analyst - AR", "company" : "Amazon Dev Center India", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for FinOps Analyst in India, adjusted for mid-seniority, e-commerce industry, and Amazon's size and prestige in Telangana." }, "location" : "Telangana, IND", "locations" : [ "Telangana, IND" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-16T01:24:57.376", "fingerprint" : "15371cb5d3c3a1109c1b064e9d58a74a167f85c292a39704c0106946658a63b5", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441714/apply", "externalId" : "70ee2116-0963-4500-804a-0e75a717e8c3", "industryFunction" : { }, "structuredLocations" : [ { "state" : "Telangana", "country" : "India", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "technicalSkills" : "Excel, Pivot, Formulas", "professionalSkills" : [ "Customer service", "Process improvement", "Process standardization" ], "hardSkillsList" : [ "Cash application", "Account reconciliation" ], "hardSkills" : [ { "name" : "Cash application", "level" : "intermediate" }, { "name" : "Account reconciliation", "level" : "intermediate" } ], "majorSkills" : "Accounts Receivable, Cash application", "majorSkillsList" : [ "Accounts Receivable", "Cash application" ], "coreResponsibilities" : "Perform day-to-day operations, Maintain SLAs, Solve queries related to cash applications, Coordinate with customers, Research and apply unapplied cash, Reconcile accounts, Process remittance advice emails, Ensure timely closure of payments, Respond to customer queries, Research unapplied payments, Identify root cause of issues, Resolve open issues on account, Provide growth ideas for process standardization, Provide growth ideas for automation, Perform complex reconciliations on customer payments", "teamCollaboration" : "Cross-functional projects", "projectManagementSkills" : [ "Kaizen" ], "domainKnowledge" : "O2C process; Cash application process", "domainList" : [ "o2c-process", "cash-application-process" ], "domainSpecificKnowledge" : [ "O2C process", "Cash application process" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Continuous learning; Self-development", "problemSolvingSkills" : "Root cause analysis", "specialRequirements" : "Night shifts", "qualificationsBasic" : "3+ years Accounts Receivable experience, Bachelor's degree in finance or accounting", "qualificationsPreferred" : "Bachelor's degree in mathematics, engineering, statistics, computer science, business administration or related field, Experience working for Amazon or any Amazon subsidiary or affiliate", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Summary of the role The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: · Ensure timely closure of payments with high degree of accuracy · Respond to customer queries through call and/or email · Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account · Provide growth ideas for process standardization and automation through JDI/Kaizen projects · Perform complex reconciliations on customer payments Job requirements · Excellent written and verbal communication skills with strong customer service focus · Ability to prioritize, multi-task and work with minimal supervision · Drive for continuous learning and self-development · Flexibility to change as per the changing requirements of the business · Minimum 2 years experience in O2C domain, preferably cash application or collections · Advanced knowledge of Excel – including working with pivot & formulas · Flexible to work in night shifts Basic Qualifications: - Bachelor's degree in finance, accounting or related field, or CFA and 3+ years of Accounts Receivable (AR) experience Preferred Qualifications: - Bachelor's degree in mathematics, engineering, statistics, computer science, business administration or a related field, or experience working for Amazon or any Amazon subsidiary or affiliate Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst - AR at Amazon Dev Center India. Skills: Accounts Receivable, Cash application. Perform day-to-day operations. Maintain SLAs", "postedDate" : "2026-06-14T19:44:27.786", "createdAt" : "2026-06-14T19:44:27.786", "lastUpdated" : "2026-06-16T01:24:57.376", "ingestTimestamp" : "2026-06-14T19:44:27.786", "mongoId" : "6a2a660f74d8ee00a062bcda", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441714/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Cash application", "Account reconciliation", "Accounts Receivable", "Customer service", "Process improvement", "Process standardization", "Kaizen", "O2C process", "Cash application process", "CFA" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 686.7577, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2a660b74d8ee00a062bb5e", "title" : "FinOps Analyst - AR", "company" : "ADCI", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1150000.0, "max" : 1750000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for FinOps Analyst in India, adjusted for mid-seniority, e-commerce industry, and Maharashtra location." }, "location" : "Maharashtra, IND", "locations" : [ "Maharashtra, IND" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-15T07:11:30.929", "fingerprint" : "07d3ec4ddb5f6084761ad8f26986f58d661f3c44fd8b90cc4216fcd0b48ec025", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441715/apply", "externalId" : "f60d3ea0-1f00-4fbb-8b30-8d343ff89bd0", "industryFunction" : { }, "structuredLocations" : [ { "state" : "Maharashtra", "country" : "India", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "technicalSkills" : "Excel, Pivot tables, Formulas", "professionalSkills" : [ "Cash application", "Account reconciliation", "Customer queries", "Dispute resolution", "Process improvement", "Process standardization", "Automation" ], "hardSkillsList" : [ "O2C domain", "Accounts Receivable", "Cash application" ], "hardSkills" : [ { "name" : "O2C domain", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" }, { "name" : "Cash application", "level" : "intermediate" } ], "majorSkills" : "Accounts Receivable, Cash application, Customer service", "majorSkillsList" : [ "Accounts Receivable", "Cash application", "Customer service" ], "coreResponsibilities" : "Close payments accurately, Respond to customer queries, Research unapplied payments, Work with customer to identify root cause, Resolve open issues on account, Provide growth ideas for process standardization, Provide growth ideas for automation, Perform complex reconciliations on customer payments", "teamCollaboration" : "Coordination with customers; Cross-functional projects", "domainKnowledge" : "O2C process; Accounts Receivable; Cash application process; Remittance advice", "domainList" : [ "o2c-process", "accounts-receivable", "cash-application-process", "remittance-advice" ], "domainSpecificKnowledge" : [ "O2C process", "Accounts Receivable", "Cash application process", "Remittance advice" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Continuous learning; Self-development", "problemSolvingSkills" : "Research unapplied payments; Resolve open issues", "specialRequirements" : "Night shifts", "outcomesObjectives" : "Maintain SLA's", "qualificationsBasic" : "3+ years Accounts Receivable experience, Bachelor's degree in finance, Bachelor's degree in accounting, CFA", "qualificationsPreferred" : "Bachelor's degree in mathematics, Bachelor's degree in engineering, Bachelor's degree in statistics, Bachelor's degree in computer science, Bachelor's degree in business administration, Experience working for Amazon, Experience working for Amazon subsidiary, Experience working for Amazon affiliate", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Summary of the role The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: · Ensure timely closure of payments with high degree of accuracy · Respond to customer queries through call and/or email · Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account · Provide growth ideas for process standardization and automation through JDI/Kaizen projects · Perform complex reconciliations on customer payments Job requirements · Excellent written and verbal communication skills with strong customer service focus · Ability to prioritize, multi-task and work with minimal supervision · Drive for continuous learning and self-development · Flexibility to change as per the changing requirements of the business · Minimum 2 years experience in O2C domain, preferably cash application or collections · Advanced knowledge of Excel – including working with pivot & formulas · Flexible to work in night shifts Basic Qualifications: - Bachelor's degree in finance, accounting or related field, or CFA and 3+ years of Accounts Receivable (AR) experience Preferred Qualifications: - Bachelor's degree in mathematics, engineering, statistics, computer science, business administration or a related field, or experience working for Amazon or any Amazon subsidiary or affiliate Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst - AR at ADCI. Skills: Accounts Receivable, Cash application, Customer service. Close payments accurately. Respond to customer queries", "postedDate" : "2026-06-13T19:05:12.787", "createdAt" : "2026-06-13T19:05:12.787", "lastUpdated" : "2026-06-15T07:11:30.929", "ingestTimestamp" : "2026-06-13T19:05:12.787", "mongoId" : "6a2a660b74d8ee00a062bb5e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441715/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "O2C domain", "Accounts Receivable", "Cash application", "Customer service", "Account reconciliation", "Customer queries", "Dispute resolution", "Process improvement", "Process standardization", "Automation", "O2C process", "Cash application process", "Remittance advice", "CFA", "Excel" ], "skillCount" : 15, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 683.82056, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "69d5e4982beec4dd3d931b3e", "title" : "Sr. FinOps Analyst", "company" : "ADCI", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 1750000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FinOps Analyst in Pune, India, adjusted for the e-commerce industry and full-time onsite role." }, "location" : "Pune, Maharashtra, IND", "locations" : [ "Pune, Maharashtra, IND" ], "timestamp" : "2026-06-15T03:44:27.178", "fingerprint" : "3f781a6eb914689d28018789cff2d18e4cc8c69afef63b9075a50ccf4a83fa27", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10384166/apply", "externalId" : "1737268f-cb7a-4e80-8a42-21d9f629f1f1", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "experienceMinYears" : 3, "experienceMaxYears" : 5, "experienceLevel" : "Senior", "technicalSkills" : "MS Office", "professionalSkills" : [ "Payroll processing", "Employee tax", "Benefits process", "Auditing skills", "Payroll system knowledge", "Process improvement" ], "hardSkillsList" : [ "Indian Payroll", "Employee Tax", "Benefits process", "Payroll system knowledge", "Manual check calculations", "Tax filings" ], "softSkillsList" : [ "Problem solving skills" ], "hardSkills" : [ { "name" : "Indian Payroll", "level" : "intermediate" }, { "name" : "Employee Tax", "level" : "intermediate" }, { "name" : "Benefits process", "level" : "intermediate" }, { "name" : "Payroll system knowledge", "level" : "intermediate" }, { "name" : "Manual check calculations", "level" : "intermediate" }, { "name" : "Tax filings", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Problem solving skills" } ], "majorSkills" : "Indian Payroll, Employee Tax, Benefits process", "majorSkillsList" : [ "Indian Payroll", "Employee Tax", "Benefits process" ], "coreResponsibilities" : "Pay Amazon employees accurately, Manage Off-Cycle Payrun and payments, Process payroll i. e. Salary, employee / employer, Produce timely responses to queries, View and manage human resource data, Process manual check calculations, Work with the vendor to process stop payments/reversals, Enter paycheck card entries, Assist with check distribution, Backup other payroll analysts, Support scheduled and adhoc payroll task, Support reporting, Support reconciliations, Support tax filings", "teamCollaboration" : "Support team; HRBP’s", "domainKnowledge" : "Indian Payroll; Employee Tax; Benefits process; Statutory deductions; Tax filings", "domainList" : [ "indian-payroll", "employee-tax", "benefits-process", "statutory-deductions", "tax-filings" ], "domainSpecificKnowledge" : [ "Indian Payroll", "Employee Tax", "Benefits process", "Statutory deductions", "Tax filings" ], "toolProficiency" : [ "MS Office" ], "communicationSkills" : "Verbal communication; Written communication", "problemSolvingSkills" : "Problem solving skills", "specialRequirements" : "5 days working from office", "outcomesObjectives" : "Pay Amazon employees accurately, on time, every time", "qualificationsBasic" : "3+ years of work experience, Good knowledge on MS Office, Good communication skills (verbal and written)", "qualificationsPreferred" : "Graduate in commerce, accounting or finance, Understanding of Lean, Six Sigma and other process improvement methodology, Payroll system knowledge is a plus, Auditing skills, Problem solving skills", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon Finance Operations / payroll team is looking for individuals with Expertise in the Indian Payroll, Employee Tax and Benefits process experience. Along with Payroll, the individual having auditing skills, problem solving skills, payroll system knowledge is plus. Amazon seeks a Payroll Analyst with at least 3 to 5 years relevant experience in a large customer-oriented corporate environment where Payroll is processed on a monthly basis. Core deliverables, -Pay Amazon employees accurately, on time , every time. -Manage Off-Cycle Payrun and payments. -Process payroll i.e. Salary, employee / employer tax’s and other statutory deductions using in house and 3rd party payroll platform. -Produce timely responses to queries received from employees, support team and HRBP’s. -View and manage human resource data on people portal. -Process manual check calculations, work with the vendor to process stop payments/reversals, enter paycheck card entries and assist with check distribution and backup other payroll analysts as needed. -Support scheduled and adhoc payroll task such as reporting, reconciliations, tax filings i.e. Start of year, end or year, annual employee earning records. -5 days working from office in a week is required. Basic Qualifications: - 3+ years of work experience - Good knowledge on MS Office is a must - Good communication skills (verbal and written) Preferred Qualifications: - Graduate in commerce, accounting or finance. - Understanding of Lean, Six Sigma and other process improvement methodology. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr. FinOps Analyst at ADCI. Skills: Indian Payroll, Employee Tax, Benefits process. Pay Amazon employees accurately. Manage Off-Cycle Payrun and payments", "postedDate" : "2026-06-13T15:12:41.568", "createdAt" : "2026-06-13T15:12:41.568", "lastUpdated" : "2026-06-15T03:44:27.178", "ingestTimestamp" : "2026-06-13T15:12:41.568", "mongoId" : "69d5e4982beec4dd3d931b3e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10384166/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Indian Payroll", "Employee Tax", "Benefits process", "Payroll system knowledge", "Manual check calculations", "Tax filings", "Problem solving skills", "Payroll processing", "Employee tax", "Auditing skills", "Process improvement", "Statutory deductions", "MS Office" ], "skillCount" : 13, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 675.1543, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true }, { "id" : "6a2a660f74d8ee00a062bcde", "title" : "FinOps Analyst", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1100000.0, "max" : 1700000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Hyderabad, India, adjusted for the technology industry and typical company size." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T03:39:52.428", "fingerprint" : "249c02e7557b50972894bbd9dd2f4600516d5147b178227167fde07448eaece4", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441709/apply", "externalId" : "232a300d-7930-4daf-b98e-174c1e12625f", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Master's", "professionalSkills" : [ "Billing operations", "Financial models", "Financial analysis", "Financial recommendations" ], "hardSkillsList" : [ "Accounts Receivables process", "Quantitative data collection", "Invoice creation", "Invoice processing", "Invoice distribution", "Contract processing", "Sales processing", "Billing accuracy", "Customer complaint resolution", "Customer question resolution", "Accounts receivable tracking", "Transaction tracking", "Credit processing", "Rebill processing" ], "hardSkills" : [ { "name" : "Accounts Receivables process", "level" : "intermediate" }, { "name" : "Quantitative data collection", "level" : "intermediate" }, { "name" : "Invoice creation", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Invoice distribution", "level" : "intermediate" }, { "name" : "Contract processing", "level" : "intermediate" }, { "name" : "Sales processing", "level" : "intermediate" }, { "name" : "Billing accuracy", "level" : "intermediate" }, { "name" : "Customer complaint resolution", "level" : "intermediate" }, { "name" : "Customer question resolution", "level" : "intermediate" }, { "name" : "Accounts receivable tracking", "level" : "intermediate" }, { "name" : "Transaction tracking", "level" : "intermediate" }, { "name" : "Credit processing", "level" : "intermediate" }, { "name" : "Rebill processing", "level" : "intermediate" } ], "majorSkills" : "Billing operations, Invoice processing, Accounts Receivables", "majorSkillsList" : [ "Billing operations", "Invoice processing", "Accounts Receivables" ], "coreResponsibilities" : "Understand Accounts Receivables process, Create invoice by collecting quantitative data, Process manual invoice requests, Process automatic invoice requests, Distribute invoices to customers, Process new contracts, Process new sales, Collaborate with other departments for billing accuracy, Address customer complaints, Address customer questions, Keep track of accounts receivable, Keep track of transactions, Process credit of invoices, Process rebill of invoices, Share documents", "teamCollaboration" : "Collaborate with other departments", "domainKnowledge" : "Accounts Receivables", "domainList" : [ "accounts-receivables" ], "domainSpecificKnowledge" : [ "Accounts Receivables" ], "problemSolvingSkills" : "Solving complex business challenges", "qualificationsBasic" : "MBA or MBA in finance, MBA in accounting", "qualificationsPreferred" : "Experience in tax, Experience in finance, Experience in related analytical field, Experience solving complex business challenges, Delivering accurate financial models, Delivering timely financial models, Delivering accurate analysis, Delivering timely analysis, Delivering accurate recommendations, Delivering timely recommendations, Proven impact on business", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, Billing Analyst should be able to ensure smooth and accurate billing operations. Key job responsibilities Summary of Responsibilities • Understanding of Accounts Receivables process • Create invoice by collecting quantitative data available in various upstream tools • Processing of all manual and automatic invoice requests and distribute invoices to customers • Process new contracts and sales, collaborate with other departments to ensure billing accuracy • Address customer complaints and questions, keep track of accounts receivable and transactions • Processing Credit & Rebill of invoices and sharing documents Basic Qualifications: - MBA, or MBA in finance, accounting or related field Preferred Qualifications: - Experience in tax, finance or a related analytical field, or experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI HYD 13 SEZ - H84. Skills: Billing operations, Invoice processing, Accounts Receivables. Understand Accounts Receivables process. Create invoice by collecting quantitative data", "postedDate" : "2026-06-13T18:26:33.177", "createdAt" : "2026-06-13T18:26:33.177", "lastUpdated" : "2026-06-15T03:39:52.428", "ingestTimestamp" : "2026-06-13T18:26:33.177", "mongoId" : "6a2a660f74d8ee00a062bcde", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441709/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Receivables process", "Quantitative data collection", "Invoice creation", "Invoice processing", "Invoice distribution", "Contract processing", "Sales processing", "Billing accuracy", "Customer complaint resolution", "Customer question resolution", "Accounts receivable tracking", "Transaction tracking", "Credit processing", "Rebill processing", "Billing operations", "Accounts Receivables", "Financial models", "Financial analysis", "Financial recommendations" ], "skillCount" : 19, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 673.2228, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "68e0a7e3ce260f92cbf8ea78", "title" : "FinOps Analyst -AP", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 750000.0, "max" : 1200000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for an Entry-level FinOps Analyst in Bengaluru, India, with 0-3 years of experience in the Technology industry, adjusted for company size and onsite work mode." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-15T03:18:32.642", "fingerprint" : "98bdf9e01596eff50b8a300be722399be023ed310ec2b0bc6990c0504157d1a8", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3100601/apply", "externalId" : "3b8bfa28-236b-4d2e-a825-b37d2f49cb60", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree", "experienceMinYears" : 0, "experienceMaxYears" : 3, "technicalSkills" : "Oracle Financials, Outlook, Word, Excel", "professionalSkills" : [ "Reconciliations" ], "hardSkillsList" : [ "90% accuracy" ], "softSkillsList" : [ "Written communication", "Verbal communication" ], "hardSkills" : [ { "name" : "90% accuracy", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Written communication" }, { "name" : "Verbal communication" } ], "majorSkills" : "Reconciliations, Invoice processing", "majorSkillsList" : [ "Reconciliations", "Invoice processing" ], "coreResponsibilities" : "Match invoices from IMDEX, Maintain accuracy levels above 98%, Meet productivity targets, Prepare vendor statements, Research credits and returns, Process payment holds research, Perform quality check for invoices", "projectManagementSkills" : [ "Lean Projects", "Quality circles", "Creative work groups" ], "toolProficiency" : [ "Oracle Financials", "Outlook", "Word", "Excel" ], "communicationSkills" : "Written communication; Verbal communication", "outcomesObjectives" : "Maintain accuracy levels above 98%; Meet productivity targets", "qualificationsBasic" : "Degree/Masters in Finance/Accounting, 0-1 years accounting experience, Minimum 6 months experience, Maximum 3 years experience", "qualificationsPreferred" : "Degree/Masters in Finance/Accounting, Oracle Financials knowledge, 6 sigma Methodologies experience, Outlook, Word, Excel knowledge, Good communication skills, Good typing speed, Minimum 6 months experience, Maximum 3 years experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Duties include, but are not limited to: - Matching the invoices from the IMDEX - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Basic Qualifications: Desired skills: - Degree/ Masters Degree in Finance/Accounting as Major Subject. - 0 to 1 Year of experience in Accounting field , preferably BPO on reconciliations , invoice exception queue management - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Preferred Qualifications: Desired skills: - Degree / Masters Degree in Finance/Accounting as Major Subject.. - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst -AP at ADCI HYD 13 SEZ. Skills: Reconciliations, Invoice processing. Match invoices from IMDEX. Maintain accuracy levels above 98%", "postedDate" : "2026-06-13T19:12:18.162", "createdAt" : "2026-06-13T19:12:18.162", "lastUpdated" : "2026-06-15T03:18:32.642", "ingestTimestamp" : "2026-06-13T19:12:18.162", "mongoId" : "68e0a7e3ce260f92cbf8ea78", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3100601/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "90% accuracy", "Written communication", "Verbal communication", "Reconciliations", "Invoice processing", "Lean Projects", "Quality circles", "Creative work groups", "Oracle Financials", "Outlook", "Word", "Excel" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.8888889, "_score" : 669.266, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a30a2c3f292fd229c11f719", "title" : "Senior Payment Operation Specialist", "company" : "Growe Talents", "industry" : "Hospitality", "salary" : { "min" : 1200000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Payment Operation Specialist in the Gaming industry, adjusted for seniority and remote work in India." }, "location" : "Anywhere", "locations" : [ "Anywhere" ], "timestamp" : "2026-06-16T12:06:27.354", "fingerprint" : "02a0e5f4287df2ef7f7ebabdb986daa72119ae770acafe6b4548692a57129477", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/growetalents/jobs/4894694101", "externalId" : "4894694101", "industryFunction" : { }, "structuredLocations" : [ { "workMode" : "remote" } ], "locationText" : "", "experienceMinYears" : 3, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "MS Office", "professionalSkills" : [ "Process management", "Cross-functional coordination", "Vendor management", "Stakeholder management", "Operational metrics", "Resource planning", "Continuous improvement" ], "hardSkillsList" : [ "Payment processing", "Financial transactions" ], "hardSkills" : [ { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Financial transactions", "level" : "intermediate" } ], "majorSkills" : "Payment operations, Process management", "majorSkillsList" : [ "Payment operations", "Process management" ], "coreResponsibilities" : "Oversee payment processing operations, Ensure smooth performance of payment, Ensure availability of payment, Identify payment-related issues, Investigate payment-related issues, Escalate payment-related issues, Coordinate with customer support, Coordinate with marketing, Coordinate with other stakeholders", "teamCollaboration" : "Customer support; Marketing; Other stakeholders", "domainKnowledge" : "Online gaming; Sports betting; Casino services; Latin America market; Online payments", "domainList" : [ "online-gaming", "sports-betting", "casino-services", "latin-america-market", "online-payments" ], "domainSpecificKnowledge" : [ "Online gaming", "Sports betting", "Casino services", "Latin America market", "Online payments" ], "toolProficiency" : [ "Excel", "MS Office" ], "continuousLearning" : "Growth Benefits Programs", "problemSolvingSkills" : "Payment issue investigation", "qualificationsBasic" : "3+ years billing/payments manager/specialist, Experience with online payments, Advanced Excel, MS Office software", "qualificationsPreferred" : "Written and oral communication with foreign customers, Understanding of payment and transactional systems", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "Our client is an international online gaming company offering sports betting and casino services, with a significant presence in Latin America. Strategic focus is to deliver a high-quality, personalized gaming experience, leveraging advanced technology and localized services to cater to the preferences of the different Latin American players. Develop and launch own Casino Games, as well as operate own CRM, CS and Back-office platforms. Perfect for those who aim to: Oversee payment processing operations within the assigned market; Ensure the smooth performance and availability of payment methods; Identify, investigate, and escalate payment-related issues to relevant providers and internal teams; Coordinate with customer support, marketing, and other stakeholders on payment processing requests and inquiries. Experience you’ll need to bring: 3+ years as a billing/payments manager/specialist or similar role in online payments; Confident in dealing with numbers and processing of financial/transactional information; Advanced Excel and other MS Office software user; Good understanding of online payments technical integrations, funnels, flows; Experience in written and oral communication with foreign customers or partners; Good understanding of payment and transactional systems and services. It's a perfect match if you have those personal features: Attention to details; Multitasking, quick task execution; High level of communication skills; Good team player; Ability to perform autonomy and take decisions on payment distribution. Our clients offer competitive benefits to support your professional and personal growth, including: Health Global Medical Coverage; Growth Opportunities; Benefits Programs (compensation for the gym/stomatology/psychological service Performance-Driven Rewards; Dynamic Work Environment. Apply, and let your growth journey begin.", "summaryDescription" : "Senior Payment Operation Specialist at Growe Talents. Skills: Payment operations, Process management. Oversee payment processing operations. Ensure smooth performance of payment", "postedDate" : "2026-06-16T03:17:27.829", "createdAt" : "2026-06-16T03:17:27.829", "lastUpdated" : "2026-06-16T12:06:27.354", "ingestTimestamp" : "2026-06-16T03:17:27.829", "mongoId" : "6a30a2c3f292fd229c11f719", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment processing", "Financial transactions", "Payment operations", "Process management", "Cross-functional coordination", "Vendor management", "Stakeholder management", "Operational metrics", "Resource planning", "Continuous improvement", "Online gaming", "Sports betting", "Casino services", "Latin America market", "Online payments", "Excel", "MS Office" ], "skillCount" : 17, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 666.85547, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Gaming", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c6caf74d8ee00a091a7e4", "title" : "Junior Bank Reconciliation Analyst", "company" : "Remote People", "industry" : "FinTech", "salary" : { "min" : 400000.0, "max" : 700000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for a Junior Bank Reconciliation Analyst in the Technology industry, adjusted for entry-level experience and a remote work model." }, "location" : "China", "locations" : [ "China" ], "certifications" : [ "ACCA", "CPA" ], "timestamp" : "2026-06-15T11:19:56.096", "fingerprint" : "b22292b8734a8271053203198dfa9742e7630255e70cd65560df1f9c778ca1dc", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/remotepeople/jobs/4874363101", "externalId" : "4874363101", "industryFunction" : { }, "structuredLocations" : [ { "workMode" : "remote" } ], "locationText" : "", "experienceMinYears" : 1, "experienceMaxYears" : 3, "experienceLevel" : "Entry", "technicalSkills" : "Xero, ERP systems, Google Workspace, Google Sheets", "professionalSkills" : [ "Bank reconciliation", "Financial records", "Accounting operations", "Inter-company transfers", "Multi-currency entries", "Month-end close" ], "hardSkillsList" : [ "Bank reconciliation", "Bookkeeping", "Accounting principles", "Data analysis" ], "hardSkills" : [ { "name" : "Bank reconciliation", "level" : "intermediate" }, { "name" : "Bookkeeping", "level" : "intermediate" }, { "name" : "Accounting principles", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Bank reconciliation, Accounting, Finance operations", "majorSkillsList" : [ "Bank reconciliation", "Accounting", "Finance operations" ], "coreResponsibilities" : "Perform daily bank reconciliations, Perform monthly bank reconciliations, Match bank transactions, Investigate discrepancies, Resolve discrepancies, Maintain reconciliation records, Maintain supporting documentation, Maintain escalation logs, Assist processing transactions, Assist coding transactions, Prepare reconciliation reports, Prepare reconciliation summaries, Coordinate with AP teams, Coordinate with Treasury teams, Flag unresolved items, Flag unusual items, Support month-end close, Download bank statements, Sign off reconciliations, Assist maintaining SOPs, Assist updating SOPs", "teamCollaboration" : "Accounts Payable teams; Treasury teams", "domainKnowledge" : "Double-entry bookkeeping; Accounting principles; Inter-company transfers; Multi-currency accounting", "domainList" : [ "double-entry-bookkeeping", "accounting-principles", "inter-company-transfers", "multi-currency-accounting" ], "domainSpecificKnowledge" : [ "Double-entry bookkeeping", "Accounting principles", "Inter-company transfers", "Multi-currency accounting" ], "toolProficiency" : [ "Xero", "Google Sheets", "Google Drive", "NetSuite", "Airwallex" ], "communicationSkills" : "Written communication; Verbal communication", "documentationSkills" : "Standard operating procedures", "continuousLearning" : "Mentorship", "problemSolvingSkills" : "Investigate discrepancies; Resolve discrepancies", "qualificationsBasic" : "1-3 years accounting experience, Accounting bookkeeping experience, Finance operations experience, Double-entry bookkeeping understanding, Basic accounting principles understanding, Proficiency in Google Sheets, Google Sheets VLOOKUP, Google Sheets pivot tables, Google Sheets formulas, Google Drive document management", "qualificationsPreferred" : "Multi-entity accounting environment experience, Multi-currency accounting environment experience, Part-qualified accountant ACCA, Part-qualified accountant CPA", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "About Remote People At Remote People, we're building the infrastructure to power borderless teams. By handling global payroll, benefits, taxes, and compliance, our technology enables businesses to hire anyone anywhere compliantly at the push of a button. If you're interested in adding to our vision of enabling people to work in dream jobs, for every company, and from anywhere in the world, apply now! We're committed to building a global, diverse team representing different and varied backgrounds, perspectives, and experiences. We welcome applications from everyone, regardless of gender, ethnicity, sexual orientation, religion, civil or family status, age, or disability. Being part of Remote People means being part of a growing, international family. Role Summary We are looking for a detail-oriented Junior Bank Reconciliation Analyst to join our growing Finance team. In this role, you will support the daily and monthly reconciliation of bank accounts across multiple entities and jurisdictions, ensuring accuracy and completeness in our financial records. This is an excellent opportunity for someone early in their accounting career who wants exposure to a fast-paced, multi-entity global environment. Key Responsibilities • Perform daily and monthly bank reconciliations across multiple entities using Xero and other ERP systems • Match bank transactions to the general ledger and investigate and resolve discrepancies in a timely manner • Maintain accurate records of reconciliations, supporting documentation, and escalation logs • Assist in processing and coding bank transactions, including inter-company transfers and multi- currency entries • Prepare basic reconciliation reports and summaries for review by the Lead or Accounting Manager • Coordinate with the Accounts Payable and Treasury teams to clarify payment and receipt details • Flag unresolved or unusual items for senior review and follow through to resolution • Support month-end close activities including bank statement downloads and reconciliation sign- offs • Assist in maintaining and updating standard operating procedures (SOPs) for reconciliation processes. Qualifications & Experience Required • 1–3 years of experience in accounting, bookkeeping, or a finance operations role • Hands-on experience with Xero (preferred) or equivalent cloud-based accounting software • Solid understanding of double-entry bookkeeping and basic accounting principles • Strong attention to detail and ability to work accurately with large volumes of data • Proficiency in Google Workspace, particularly Google Sheets (VLOOKUP, pivot tables, formulas) and Google Drive for document management • Good written and verbal communication skills in English Preferred • Experience in a multi-entity or multi-currency accounting environment • Exposure to NetSuite, Airwallex, or similar platforms • Part-qualified accountant (ACCA, CPA, or equivalent) is a plus What We Offer • Fully remote role with a globally distributed team • Exposure to complex, multi-jurisdiction finance operations • Structured onboarding and mentorship from experienced finance leaders • Opportunity to grow within the Finance & Accounting team What it's like working at Remote People Our service & product. We're a technology company, not an accountancy, payroll provider, recruitment firm or similar. We build a workforce management platform that allows our customers to hire the best talent in minutes, without worrying about compliance, payroll, or HR admin. Our amazing team and environment. Working at Remote People means you're working on something very exciting: Allowing every person on the planet to have access to equal opportunities in living a fulfilled work and personal life. We believe in hiring from within and going the extra mile to retain top talent. As the company continues to grow extremely fast, you will be given the opportunity to develop and grow alongside. Our benefits and perks. Being part of Remote People means that you get the benefit of: A competitive salary An asynchronous working environment A \"Remote-First\" company environment (or Hybrid) - based on the nature of the job The ability to work from abroad for a short period of time Growth opportunities within the company We provide all new joiners with the necessary hardware to ensure you have the tools you need to succeed from day one How to apply Please fill out the form and upload your CV in a PDF format. If you don’t have an up-to-date CV but you are still keen to reaching out, please feel free to add a copy of your LinkedIn profile instead. Need help? Get in touch with us at: join@remotepeople.com", "summaryDescription" : "Junior Bank Reconciliation Analyst at Remote People. Skills: Bank reconciliation, Accounting, Finance operations. Perform daily bank reconciliations. Perform monthly bank reconciliations", "postedDate" : "2026-06-14T08:06:28.336", "createdAt" : "2026-06-14T08:06:28.336", "lastUpdated" : "2026-06-15T11:19:56.096", "ingestTimestamp" : "2026-06-14T08:06:28.336", "mongoId" : "6a2c6caf74d8ee00a091a7e4", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Bank reconciliation", "Bookkeeping", "Accounting principles", "Data analysis", "Accounting", "Finance operations", "Financial records", "Accounting operations", "Inter-company transfers", "Multi-currency entries", "Month-end close", "Double-entry bookkeeping", "Multi-currency accounting", "ACCA", "CPA", "Xero", "Google Sheets", "Google Drive", "NetSuite", "Airwallex" ], "skillCount" : 20, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 664.95154, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "69d5e4982beec4dd3d931b40", "title" : "Program Manager - FinOps PMO Delivery, Finance Operations PMO (FinOps)", "company" : "ADCI HYD 13 SEZ", "industry" : "Project/Program/Product Management--Non-Tech, Program Management, finance", "salary" : { "min" : 1750000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level Program Manager in E-commerce in Hyderabad, India, adjusted for experience and company size." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T00:53:31.702", "fingerprint" : "ec0ce4909d1b2bace1367036cce1fde06200086988ccd9ad326c1a1ffd3d2233", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10384161/apply", "externalId" : "a47187b6-3d5f-4059-a781-2ba7c2fe1017", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "experienceMinYears" : 3, "experienceLevel" : "Manager", "technicalSkills" : "SQL", "professionalSkills" : [ "Process improvement", "Program management" ], "hardSkillsList" : [ "Process improvement", "Data analysis" ], "hardSkills" : [ { "name" : "Process improvement", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "majorSkills" : "Program management, Process improvement", "majorSkillsList" : [ "Program management", "Process improvement" ], "coreResponsibilities" : "Deliver large scale programs, Lead cross-functional teams, Understand business requirements, Implement solutions, Design scalable solutions, Develop scalable solutions, Test scalable solutions, Launch scalable solutions, Ensure efficient project execution, Communicate project progression, Identify risks, Mitigate obstacles, Collaborate with business partners, Strengthen FinOps effectiveness, Deliver continuous improvement", "teamCollaboration" : "Cross-functional teams; Geographically diverse teams; Business partners", "projectManagementSkills" : [ "Program management", "Project management" ], "domainKnowledge" : "Procure-to-pay processes; Order-to-cash processes; Payroll processes", "domainList" : [ "procure-to-pay-processes", "order-to-cash-processes", "payroll-processes" ], "domainSpecificKnowledge" : [ "Procure-to-pay processes", "Order-to-cash processes", "Payroll processes" ], "toolProficiency" : [ "Excel", "SQL" ], "problemSolvingSkills" : "Analytical thinking", "qualificationsBasic" : "3+ years program management experience, 3+ years cross-functional experience, 3+ years process improvement experience, Advanced Excel (Pivot Tables, VLookUps), SQL knowledge", "qualificationsPreferred" : "3+ years end to end delivery experience, Communicate results to senior leadership, 3+ years driving process improvements, Stakeholder management experience, Experience building processes, Project management experience, Schedule experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "At Amazon we strive to be Earth's most customer-centric company. Our passion for invention leads us to continually pioneer and globalize new businesses and customer offerings. As a result, Amazon continues to grow and evolve across many different business lines. In supporting this growth and evolution, Amazon Finance Operations (FinOps) goal is to deliver seamless procure-to-pay, order-to-cash and payroll processes that enable geographic and market expansion across all Amazon’s businesses, from Retail, Digital and Advertising through to AWS and Logistics, while ensuring regulatory and legal compliance. As part of this growth we now seek a Customer Obsessed, Results Driven Program Manager to join our expanding FinOps Program Management Office (PMO) in the North America region. Revolutionize Amazon's Global Businesses as a Program Management Solution Enabler. This is no ordinary Program Management role. At Amazon, you will have the unparalleled opportunity to drive complex, high-impact programs that touch every aspect of our diverse, fast-paced global operations. As a Program Manager, you will lead cross-functional teams to deliver large-scale business transformations from initiation to successful, high-quality, on-time launch. Leveraging your PMO Excellence proven ability to quickly grasp intricate challenges, you will devise innovative solutions that optimize people, processes, policies, and technology. You will apply your superior communication skills to persuasively champion your ideas and align stakeholders at all levels in our supportive, growth-minded culture. Are you ready to redefine what's possible in Program Management? Apply now and join the Amazon team driving the future of global technology and innovation. Amazon highly values diversity and has a number of initiatives in place to facilitate career opportunities and support individual career growth, including flexible working. There is a structured and supportive on-boarding environment to support new starters in getting up to speed quickly. Key job responsibilities • Delivering complex, large scale programs and projects from initiation through delivery by leading cross-functional, geographically diverse project teams. • Understanding the business requirements and then ensuring these can be implemented from a people, process, policy and technology perspective by working with Amazon’s technical teams to effectively design, develop, test and launch scalable solutions that address customer needs while meeting our high controllership standards. • Ensuring consistent and efficient execution of projects, adhering to Amazon’s governance and project methodology frameworks, to deliver optimal, high-quality, scalable solutions. This includes effective communication of project progression to stakeholders across all levels of the organization. • Identifying and mitigating potential risks and obstacles by collaborating closely with business partners, key PMO Excellence stakeholders and team members. Ensuring Plan B’s are always in place. • Continually strengthening FinOps effectiveness with a relentless focus on identifying and delivering continuous improvement opportunities. A day in the life We require someone who can apply structured and analytical thinking to solve problems, while motivating their project teams, through superior influencing and inter-personal skills, to resolve conflicts, drive cross-functional decision making and deliver results. About the team The successful candidate will bring a demonstrated ability to deliver large scale, complex business program implementations in fast-paced, deadline driven environments, ideally involving systems development and integration. Additionally, they will have a proven ability to learn quickly, distill complex scenarios into easily understandable synopses and communicate persuasively, in both written and oral form. Amazon highly values diversity and has a number of initiatives in place to facilitate career opportunities and support individual career growth, including flexible working. There is a structured and supportive on-boarding environment to support new starters in getting up to speed quickly. Basic Qualifications: - 3+ years of program or project management experience - 3+ years of working cross functionally with tech and non-tech teams experience - 3+ years of defining and implementing process improvement initiatives using data and metrics experience - Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL - Experience defining program requirements and using data and metrics to determine improvements Preferred Qualifications: - 3+ years of driving end to end delivery, and communicating results to senior leadership experience - 3+ years of driving process improvements experience - Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization - Experience building processes, project management, and schedules Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Program Manager - FinOps PMO Delivery, Finance Operations PMO (FinOps) at ADCI HYD 13 SEZ. Skills: Program management, Process improvement. Deliver large scale programs. Lead cross-functional teams", "postedDate" : "2026-06-13T08:39:46.983", "createdAt" : "2026-06-13T08:39:46.983", "lastUpdated" : "2026-06-15T00:53:31.702", "ingestTimestamp" : "2026-06-13T08:39:46.983", "mongoId" : "69d5e4982beec4dd3d931b40", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10384161/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Process improvement", "Data analysis", "Program management", "Project management", "Procure-to-pay processes", "Order-to-cash processes", "Payroll processes", "Excel", "SQL" ], "skillCount" : 9, "jobCategory" : "project-management", "dataQualityScore" : 1.0, "_score" : 663.87213, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true }, { "id" : "6a2a660874d8ee00a062b9a1", "title" : "Sr FinOps Analyst", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1500000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FinOps Analyst in Hyderabad, India, adjusted for the e-commerce industry and company size." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T02:45:48.791", "fingerprint" : "f3fa3412055087e664c42376120305394397d91cfdb957df7e6820b5b5daf85c", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10443353/apply", "externalId" : "52cc85e0-bbbd-4fdb-88a2-5baec3085ec3", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel", "professionalSkills" : [ "Accounts Receivables", "Collections", "Account reconciliation" ], "hardSkillsList" : [ "Billing issues resolution", "Account reconciliation", "Payment collection" ], "softSkillsList" : [ "Customer-oriented" ], "hardSkills" : [ { "name" : "Billing issues resolution", "level" : "intermediate" }, { "name" : "Account reconciliation", "level" : "intermediate" }, { "name" : "Payment collection", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Customer-oriented" } ], "majorSkills" : "Accounts Receivable, Collections, Account reconciliation", "majorSkillsList" : [ "Accounts Receivable", "Collections", "Account reconciliation" ], "coreResponsibilities" : "Manage receivables queries, Resolve receivables queries, Support customers to resolve billing issues, Reconcile accounts, Drive monthly collection targets, Follow-up with customers for timely payment, Update accounts receivable records, Apply credits and collections, Account for uncollectible amounts, Clear miscellaneous differences, Collaborate with stakeholders to resolve disputes, Establish and maintain client relationships, Monitor high-risk accounts, Escalate challenges to management, Improve customer experience, Streamline accounts receivable process, Identify areas of improvement, Meet productivity goals, Meet quality goals, Reconcile complex accounts", "teamCollaboration" : "Collaborate with Billing; Collaborate with Finance; Collaborate with Legal; Collaborate with Tax; Collaborate with Customer Service", "domainKnowledge" : "Accounts Receivables process", "domainList" : [ "accounts-receivables-process" ], "domainSpecificKnowledge" : [ "Accounts Receivables process" ], "toolProficiency" : [ "Microsoft Office", "Excel" ], "outcomesObjectives" : "Meet monthly productivity goals; Meet monthly quality goals", "qualificationsBasic" : "Bachelor's degree in accounting, Knowledge of Excel at an advanced level, Experience with Microsoft Office products", "qualificationsPreferred" : "3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years collections experience, 3+ years general ledger experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment. • Understanding of Accounts Receivables process • Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio • Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared • Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally • Monitor high-risk accounts and ensure timely escalation of challenges to management • Continually look at ways to improve the customer experience • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement • Meet the monthly productivity & quality goals • Reconcile complex accounts and have excellent attention to detail Basic Qualifications: - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - Knowledge of Microsoft Office products and applications (especially Excel) at an advanced level - - Experience with Microsoft Office products and applications Preferred Qualifications: - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - • Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio - • Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - • Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally - • Monitor high-risk accounts and ensure timely escalation of challenges to management - • Continually look at ways to improve the customer experience - • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement - • Meet the monthly productivity and quality goals - • Reconcile complex accounts and have excellent attention to detail Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr FinOps Analyst at ADCI HYD 13 SEZ. Skills: Accounts Receivable, Collections, Account reconciliation. Manage receivables queries. Resolve receivables queries", "postedDate" : "2026-06-13T06:13:21.459", "createdAt" : "2026-06-13T06:13:21.459", "lastUpdated" : "2026-06-15T02:45:48.791", "ingestTimestamp" : "2026-06-13T06:13:21.459", "mongoId" : "6a2a660874d8ee00a062b9a1", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10443353/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Billing issues resolution", "Account reconciliation", "Payment collection", "Customer-oriented", "Accounts Receivable", "Collections", "Accounts Receivables", "Accounts Receivables process", "Microsoft Office", "Excel" ], "skillCount" : 10, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 663.85284, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance" }, { "id" : "69164da870f0b99d586f3332", "title" : "Sr. FinOps Analyst", "company" : "ADCI HYD", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 1500000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FinOps Analyst in Hyderabad, India, adjusted for the retail industry and full-time onsite employment." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-14T22:21:48.750", "fingerprint" : "1dd8a5f39a452ed70ac7705d8148975bcf40ca84bf76a27573cf8fc17b27a5a2", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3122175/apply", "externalId" : "b6c06cfc-51d2-4844-989b-c56e7c15a9c4", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel", "professionalSkills" : [ "Payroll process", "Payroll system knowledge" ], "hardSkillsList" : [ "US Payroll" ], "softSkillsList" : [ "Problem solving skills", "Customer service passion" ], "hardSkills" : [ { "name" : "US Payroll", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Problem solving skills" }, { "name" : "Customer service passion" } ], "majorSkills" : "Payroll operations, Employee receivables management", "majorSkillsList" : [ "Payroll operations", "Employee receivables management" ], "coreResponsibilities" : "Process manual check/Payslip calculations, Track open over payments/receivables, Inform open over payments/receivables, Follow open over payments/receivables, Collect open over payments/receivables, Improve Collection effectiveness, Handle employee queries related to Overpayment, Handle employee queries related to Receivables, Work closely with Payroll Operations, Provide better employee experience, Improve collection effectiveness, Work seamlessly with multiple stakeholder", "teamCollaboration" : "multiple stakeholder", "domainKnowledge" : "US Payroll", "domainList" : [ "us-payroll" ], "domainSpecificKnowledge" : [ "US Payroll" ], "toolProficiency" : [ "Microsoft Office" ], "problemSolvingSkills" : "Root cause analysis", "outcomesObjectives" : "Improve Collection effectiveness; Provide better employee experience; Improve collection effectiveness", "qualificationsBasic" : "Bachelor's degree in accounting and commerce, Knowledge of Excel at an advanced level, Experience with Microsoft Office products and applications, 2+ years of finance operations/shared services, accounts payable, account receivable (collections), general ledger experience", "qualificationsPreferred" : "3+ years of finance operations/shared services, accounts payable, account receivable (collections), general ledger experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon is looking for an energetic and enthusiastic candidate to join the fast paced world of Payroll operations. We are not an average retailer and this is definitely not your average payroll position reporting in through Amazon Finance Operations. We’re looking for exceptional people with outstanding communication, problem solving skills, payroll process combined with payroll system knowledge, and customer service passion. Amazon seeks a Payroll Analyst with at least 2 years experience in US Payroll in a large customer-oriented corporate environment. Key job responsibilities · Process manual check/Payslip calculations, · Track, Inform, Follow, Collect any open over payments /receivables from active and terminated Amazon employees and improve Collection effectiveness · Handle employee queries related to Overpayment and Receivables · Work closely with Payroll Operations for providing better employee experience and improve collection effectiveness .Work seamlessly with multiple stakeholder in a highly fast paced environment to get the appropriate response for employee queries Basic Qualifications: - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Preferred Qualifications: - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr. FinOps Analyst at ADCI HYD. Skills: Payroll operations, Employee receivables management. Process manual check/Payslip calculations. Track open over payments/receivables", "postedDate" : "2026-06-12T23:51:15.027", "createdAt" : "2026-06-12T23:51:15.027", "lastUpdated" : "2026-06-14T22:21:48.750", "ingestTimestamp" : "2026-06-12T23:51:15.027", "mongoId" : "69164da870f0b99d586f3332", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3122175/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "US Payroll", "Problem solving skills", "Customer service passion", "Payroll operations", "Employee receivables management", "Payroll process", "Payroll system knowledge", "Microsoft Office" ], "skillCount" : 8, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 661.537, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance" }, { "id" : "69164daa70f0b99d586f3459", "title" : "Sr. FinOps Analyst, FinOps", "company" : "AOSP", "industry" : "Finance Accounting, Finance/planning, global corporate", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "PHP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FinOps Analyst in E-Commerce in Manila, Philippines, adjusted for mid-seniority and full-time employment." }, "location" : "Manila, National Capital Region, PHL", "locations" : [ "Manila, National Capital Region, PHL" ], "timestamp" : "2026-06-14T22:40:52.483", "fingerprint" : "ec4bf2d6c2f61a090059de5d6250e53e8293b744f6fc3e8041ae80f9a2cb92d9", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3121763/apply", "externalId" : "db61eb35-a4d5-4ddb-9a4c-5144a5142dd9", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Manila", "state" : "National Capital Region", "country" : "Philippines", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "14.5904492,120.9803621" } ], "locationText" : "Manila, National Capital Region, Philippines", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft Excel, Microsoft Word", "professionalSkills" : [ "Payroll process", "Payroll system knowledge" ], "hardSkillsList" : [ "Auditing skills", "Reconciliation" ], "softSkillsList" : [ "Problem solving", "Customer service" ], "hardSkills" : [ { "name" : "Auditing skills", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Problem solving" }, { "name" : "Customer service" } ], "majorSkills" : "Philippine payroll, Payroll analysis", "majorSkillsList" : [ "Philippine payroll", "Payroll analysis" ], "coreResponsibilities" : "Process end to end Philippine payroll, Perform analysis, Review analysis, Prepare reports, Process statutory deductions, Pay statutory deductions, Process new hires, Process terminations, Audit payroll registers, Share observations, Finalize payroll, Pay employees, Record relocation transactions, Process third party sick pay, Process year end, Prepare year-end tax calculation, Process year-end tax calculation, Prepare alphalist, Process alphalist, Provide reporting to management, Monitor deliverables, Identify improvements, Respond to employee inquiries, Contribute with adhoc requests, Contribute with team projects", "domainKnowledge" : "Philippine payroll", "domainList" : [ "philippine-payroll" ], "domainSpecificKnowledge" : [ "Philippine payroll" ], "toolProficiency" : [ "Microsoft Excel", "Microsoft Word" ], "problemSolvingSkills" : "Problem solving; Review skills", "specialRequirements" : "Report onsite 5x a week, Flexible to work in rotational shifts", "qualificationsBasic" : "3 years of relevant experience, Philippine payroll experience, Proficient in Microsoft Excel, Proficient in Microsoft Word", "qualificationsPreferred" : "Bachelor's degree in Finance, Bachelor's degree in Accounting, Experience with customer service, Experience with administrative support, Experience with filing, Experience with opening mail", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon is looking for a motivated and enthusiastic candidate to join the fast paced world of Payroll operations. We are not an average retailer and this is definitely not your average payroll position reporting in through Amazon Finance Operations. We’ll give you the opportunity to really make a difference to our business. We’re looking for exceptional people with great auditing skills, problem solving skills, payroll process combined with payroll system knowledge, and customer service passion. Amazon seeks a Payroll Analyst with at least three years payroll experience in a large customer-oriented corporate environment. Payroll is processed on a bi-weekly and monthly basis in multiple states, and this person will perform a variety of technical tasks relative to assigned areas of responsibility including data compilation and support of the Payroll Team. Key job responsibilities - Process end to end Philippine payroll. - Performs/reviews various analysis and reconciliation. - Prepares various reports (monthly, quarterly and annual) - Process and pay statutory deductions on time to statutory authorities - Process new hires, terminations and other additional inputs from Upstream - Audit payroll registers shared by vendor and share observations if any - Finalize payroll before agreed time lines and pay employee on time - Record relocation transactions, third party sick pay and processing of year end. - Prepare and process year-end tax calculation and alphalist - Provides reporting to management on issues, projects and process updates - Monitor deliverables and identifies improvement within the area - Produce timely responses to employee inquiries - Contribute with adhoc requests and team projects as needed Basic Qualifications: - Bachelor's degree holder - With at least 3 years of relevant experience, with the most recent work experience being Philippine payroll - Proficient in Microsoft Excel and Word - This role is currently following a dayshift schedule and is required to report onsite 5x a week. However, this person must be flexible to work in rotational shifts. Preferred Qualifications: - Bachelor's degree in Finance or any Accounting related field - Excellent verbal and written skills - Strong experience with customer service and detail oriented - Strong problem solving and review skills - Experience with administrative support that includes filing and opening mail Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr. FinOps Analyst, FinOps at AOSP. Skills: Philippine payroll, Payroll analysis. Process end to end Philippine payroll. Perform analysis", "postedDate" : "2026-06-13T00:47:43.146", "createdAt" : "2026-06-13T00:47:43.146", "lastUpdated" : "2026-06-14T22:40:52.483", "ingestTimestamp" : "2026-06-13T00:47:43.146", "mongoId" : "69164daa70f0b99d586f3459", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3121763/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Auditing skills", "Reconciliation", "Problem solving", "Customer service", "Philippine payroll", "Payroll analysis", "Payroll process", "Payroll system knowledge", "Microsoft Excel", "Microsoft Word" ], "skillCount" : 10, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 660.9953, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true }, { "id" : "6a2a741f74d8ee00a0652c59", "title" : "FinOps and Accounting Analyst", "company" : "Breeze", "industry" : "fintech", "salary" : { "min" : 75000.0, "max" : 95000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior FinOps and Accounting Analyst in New York, adjusted for the FinTech industry and company size." }, "location" : "United States of America", "locations" : [ "United States of America" ], "timestamp" : "2026-06-14T22:12:32.613", "fingerprint" : "913abc634dfcad592a5fe2c06f80b4c786c59fb0bed4b40a4d415255979e4506", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/breezecash/jobs/5253893008", "externalId" : "5253893008", "industryFunction" : { }, "structuredLocations" : [ { "city" : "New York", "state" : "New York", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "hybrid", "geo" : "40.7127281,-74.0060152" } ], "locationText" : "New York, New York, United States", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "technicalSkills" : "SQL, BigQuery", "professionalSkills" : [ "Accounting", "Finance", "Operations", "Payments", "Fintech" ], "hardSkillsList" : [ "Journal entries", "Coding corrections", "Revenue data", "Chargeback entries", "Amortization schedules", "Cash reconciliations", "Liquidity monitoring", "Vendor invoices", "Expense categorization", "Merchant invoices", "Referral fees", "Settlement information", "KYB", "Due diligence", "Sales tax filings", "MTL applications", "Regulator requests" ], "hardSkills" : [ { "name" : "Journal entries", "level" : "intermediate" }, { "name" : "Coding corrections", "level" : "intermediate" }, { "name" : "Revenue data", "level" : "intermediate" }, { "name" : "Chargeback entries", "level" : "intermediate" }, { "name" : "Amortization schedules", "level" : "intermediate" }, { "name" : "Cash reconciliations", "level" : "intermediate" }, { "name" : "Liquidity monitoring", "level" : "intermediate" }, { "name" : "Vendor invoices", "level" : "intermediate" }, { "name" : "Expense categorization", "level" : "intermediate" }, { "name" : "Merchant invoices", "level" : "intermediate" }, { "name" : "Referral fees", "level" : "intermediate" }, { "name" : "Settlement information", "level" : "intermediate" }, { "name" : "KYB", "level" : "intermediate" }, { "name" : "Due diligence", "level" : "intermediate" }, { "name" : "Sales tax filings", "level" : "intermediate" }, { "name" : "MTL applications", "level" : "intermediate" }, { "name" : "Regulator requests", "level" : "intermediate" } ], "majorSkills" : "FinOps, Accounting, Payments, Fintech", "majorSkillsList" : [ "FinOps", "Accounting", "Payments", "Fintech" ], "coreResponsibilities" : "Prepare ad-hoc journal entries, Post ad-hoc journal entries, Code corrections, Run BigQuery queries, Generate revenue data, Import results to QuickBooks Online, Handle chargeback close entries, Handle prepaid amortization schedules, Support month-end close, Run weekly cash reconciliations, Maintain cash position reports, Monitor liquidity, Process vendor invoices, Categorize expenses in Ramp, Issue merchant invoices, Chase late payments, Field vendor payment queries, Calculate referral fee payments, Process referral fee payments, Respond to merchant queries, Support merchant onboarding, Verify bank details, Verify settlement information, Investigate settlement discrepancies, Coordinate with payment partners, Pull documentation for KYB, Pull data for KYB, Pull documentation for compliance, Pull data for compliance, Pull documentation for due diligence, Pull data for due diligence, Review Numeral sales tax filings, Manage state-specific follow-ups, Support MTL applications, Pull documentation for MTL, Respond to regulator requests, Track MTL status, Perform monthly filing, Perform quarterly filing, Send merchant settlement notifications", "teamCollaboration" : "Cross-functional coordination", "domainKnowledge" : "Payments; Fintech; Financial infrastructure; Money Transmission License", "domainList" : [ "payments", "fintech", "financial-infrastructure", "money-transmission-license" ], "domainSpecificKnowledge" : [ "Payments", "Fintech", "Financial infrastructure", "Money Transmission License" ], "toolProficiency" : [ "QuickBooks Online", "Bill.com", "Ramp", "Numeral" ], "communicationSkills" : "Merchant queries; Cross-functional coordination", "documentationSkills" : "KYB documentation; Compliance documentation; Due diligence documentation; MTL documentation", "qualificationsBasic" : "2+ years relevant experience, Bachelor's degree in Accounting, Bachelor's degree in Finance, Bachelor's degree in Business, Equivalent practical experience", "qualificationsPreferred" : "Fintech experience, Payments experience, Startup experience, Spreadsheet experience, SQL experience, BigQuery experience, QBO familiarity, Bill.com familiarity, Ramp familiarity", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Are you passionate about solving complex challenges in the fintech space? We’re looking for talented individuals to join our dynamic startup, backed by Sequoia Capital. We’re building the universal payment layer to unify all currencies—fiat and crypto—so businesses and consumers can transact seamlessly. If you're passionate about creating innovative solutions in a dynamic, fast-paced environment, we want to talk to you. We are hiring a FinOps prepare and post ad-hoc journal entries and coding corrections Run weekly BigQuery queries to generate revenue data and import results to QuickBooks Online (QBO) Handle chargeback close entries, prepaid amortization schedules, and month-end close support Run weekly cash reconciliations across all accounts and entities; maintain cash position reports and monitor liquidity Process vendor invoices through Bill.com on a twice-weekly cycle; review and categorize expenses in Ramp Issue merchant invoices, chase late payments, and field vendor payment queries from internal teams Calculate and process referral fee payments Respond to merchant queries on charges, balance reconciliations, top-up amounts, and tax collected Support merchant onboarding by verifying bank details and settlement information Investigate settlement discrepancies and coordinate with payment partners on resolution Pull documentation and data for KYB, compliance, and due diligence requests Review Numeral sales tax filings for accuracy; manage state-specific follow-ups Support MTL (Money Transmission License) applications — pulling documentation, responding to state regulator requests, and tracking status Perform monthly and quarterly filing checks; send merchant settlement completion notifications What We’re Looking For 2+ years of relevant experience in accounting, finance, or operations — ideally in fintech, payments, or a fast-paced startup Strong attention to detail — you catch things others miss and take ownership of getting them right Comfortable working with spreadsheets and data; SQL or BigQuery experience is a plus (or a genuine drive to learn) Familiarity with QBO, Bill.com, or Ramp is a bonus, not a requirement You don’t need hand-holding to figure things out — you ask when stuck, but you try first Excellent communication skills for handling merchant queries and cross-functional coordination Interest in payments, fintech, or financial infrastructure Bachelor’s degree in Accounting, Finance, Business, or a related field Our Culture Fast-paced and dynamic – We’re a growing startup that moves quickly and values people who can keep up Ownership and communication – We value people who take full ownership and communicate well across teams Hands-on learning – You’ll work directly with the Finance Lead and gain exposure across every part of the business Tech-driven – We use modern tools and automate wherever possible; comfort with data and systems matters here Why Join Us Competitive salary + equity plan 21 days PTO Benefits: annual medical allowance, productivity budget, gym membership & wellness subsidy Annual team retreat trip Be part of a team backed by Sequoia Capital with a healthy runway Requirements 2+ years of relevant experience in accounting, finance, or fintech operations Bachelor’s degree in Accounting, Finance, Business, or equivalent practical experience Based in or able to work from New York City, NY (hybrid) Visa sponsorship is not available at the moment Apply now and help us build the future of payments at a global scale!", "summaryDescription" : "FinOps and Accounting Analyst at Breeze. Skills: FinOps, Accounting, Payments, Fintech. Prepare ad-hoc journal entries. Post ad-hoc journal entries", "postedDate" : "2026-06-11T21:08:58.501", "createdAt" : "2026-06-11T21:08:58.501", "lastUpdated" : "2026-06-14T22:12:32.613", "ingestTimestamp" : "2026-06-11T21:08:58.501", "mongoId" : "6a2a741f74d8ee00a0652c59", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 75000, "salaryAnnualMax" : 95000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Journal entries", "Coding corrections", "Revenue data", "Chargeback entries", "Amortization schedules", "Cash reconciliations", "Liquidity monitoring", "Vendor invoices", "Expense categorization", "Merchant invoices", "Referral fees", "Settlement information", "KYB", "Due diligence", "Sales tax filings", "MTL applications", "Regulator requests", "FinOps", "Accounting", "Payments", "Fintech", "Finance", "Operations", "Financial infrastructure", "Money Transmission License", "QuickBooks Online", "Bill.com", "Ramp", "Numeral" ], "skillCount" : 29, "jobCategory" : "finance", "jobSubcategory" : "finance/accounting", "dataQualityScore" : 0.7777778, "_score" : 657.6361, "daysOld" : 3, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "fintech" }, { "id" : "6a2daeb574d8ee00a0c812a9", "title" : "Finops Agent", "company" : "Maersk", "salary" : { "min" : 50000.0, "max" : 75000.0, "currency" : "RON", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Finops Agent in Bucharest, Romania, adjusted for industry and company size." }, "location" : "Romania, Bucharest, 011853", "locations" : [ "Romania, Bucharest, 011853" ], "timestamp" : "2026-06-16T05:47:03.278", "fingerprint" : "f8466884eae04122fa812fcd98de06ff0265caa1c9ca56ad9eb780b8a514c2a5", "source" : "workday", "language" : "en", "applyUrl" : "https://maersk.wd3.myworkdayjobs.com/Maersk_Manual/job/Romania-Bucharest-011853/Romania-Finops-Agent_R184290", "externalId" : "R184290", "industryFunction" : { }, "locationPoint" : "44.43225,26.10626", "structuredLocations" : [ { "city" : "Bucharest", "country" : "Romania", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "44.4361414,26.1026840" } ], "locationText" : "Bucharest, Romania", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "remoteFriendly" : false, "rawDescription" : "**Role Overview:** FinOps Agent JL2 The FinOps Agent is the operational core of the LCL financial cycle. You will own the end-to-end financial processing of LCL shipments from cost and revenue entry through invoicing, dispute resolution, ICB reconciliation, and job close. You work closely with LCL Agents and report to the FinOps Team Lead. Accuracy, deadline discipline, and process reliability are the foundations of this role. **WHAT WE OFFER:** When you join Maersk, you’ll find that the world is your workplace. You’ll work in a culturally diverse, stimulating environment, surrounded by new ideas and different ways of doing things. We believe in individual performance within highly professional teams supported by our distinctive values. To us teamwork means acceptance, respect, dedication, and the idea that we can achieve more when we all pull together. Living our values means competing in the marketplace in an ethical way so our name is synonymous with being a credible and valuable business partner. Through Constant Care and Humbleness, we strive to prepare for the future, while never forgetting that our customers and competitors are key to our ability to improve. In our daily work Uprightness and Our Employees mean that transparency and accountability in everything we do go hand in hand with being an inspiring, challenging place to work. At Maersk, we take pride in hiring the best person for the job – irrespective of gender, age, nationality, or religious belief. **KEY RESPONSIBILITIES:** * Enter and maintain job-level cost and revenue based on confirmed rates from LCL Agents. * Invoice customers on time export within ETD+5 days, import within ETA+5 days —without exception. * Handle customer invoice disputes: verify rate alignment, raise GAM approval, issue credit notes, and re-invoice correctly. * Process the daily workflow queue: verify vendor and 3th party invoices, dispute or accept, amend costs where needed. * Monitor the unbilled report and RTP report daily; clear outstanding items or escalate as required. * Reconcile Inter-Company Billing (ICB) via EMT Tool; coordinate with the LCL Agent to accept or dispute. * Complete soft close once cost and revenue are finalised; complete hard close within ETD/ETA+75 days. * Raise and follow up system integration tickets (financial system ↔ SAP); escalate to PTP team when needed. * Handle special billing: VAS files, and MBL-to-HBL revenue splits by CBM for contracted customers (El Araby, Inditex). **WHO WE ARE LOOKING FOR:** Someone with: * 1–3 years of experience in financial operations, billing, freight forwarding, or logistics — entry-level candidates with strong process orientation are welcome. * Working knowledge of SAP or a similar ERP/financial system. * Solid Excel skills: filters, pivot tables, VLOOKUP/XLOOKUP, basic reconciliation formulas. * Understanding of LCL operations and the difference between buying and selling rates is a strong advantage. * Familiarity with ICB/ICP and inter-company reconciliation concepts is a plus. * Fluent English * A degree in Finance, Economy #RPO Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [accommodationrequests@maersk.com](mailto:accommodationrequests@maersk.com).", "summaryDescription" : "Finops Agent at Maersk", "postedDate" : "2026-06-13T19:54:48.606", "createdAt" : "2026-06-14T19:54:48.590", "lastUpdated" : "2026-06-16T05:47:03.278", "ingestTimestamp" : "2026-06-14T19:54:48.590", "mongoId" : "6a2daeb574d8ee00a0c812a9", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://maersk.wd3.myworkdayjobs.com/Maersk_Manual/job/Romania-Bucharest-011853/Romania-Finops-Agent_R184290", "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "mid", "dataQualityScore" : 0.8888889, "_score" : 657.6194, "daysOld" : 2, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Logistics", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c684974d8ee00a0902e49", "title" : "Payment Operations Analyst", "company" : "Neon", "industry" : "Product", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "PHP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Payment Operations Analyst in the FinTech industry in the Philippines, adjusted for seniority and company size." }, "location" : "Philippines", "locations" : [ "Philippines", "Indonesia", "Malaysia", "India" ], "timestamp" : "2026-06-16T01:52:14.288", "fingerprint" : "7cbc175ec14e7f4c6d71c276a8301d2dea8090a67d72178d01cd2d69d57d910d", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/neon/a8a0b16d-d880-49c8-8910-e23c741e2a9d/application", "externalId" : "a8a0b16d-d880-49c8-8910-e23c741e2a9d", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Philippines", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Philippines", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Payments, Risk, Fraud, Compliance", "professionalSkills" : [ "Dispute management", "Fraud investigation", "Transaction review", "Payment performance tracking", "Operational support", "Process documentation", "Workflow automation" ], "hardSkillsList" : [ "Dispute resolution", "Fraud detection", "Compliance monitoring", "Payment analytics" ], "hardSkills" : [ { "name" : "Dispute resolution", "level" : "intermediate" }, { "name" : "Fraud detection", "level" : "intermediate" }, { "name" : "Compliance monitoring", "level" : "intermediate" }, { "name" : "Payment analytics", "level" : "intermediate" } ], "majorSkills" : "Dispute operations, Fraud operations, Payment performance, Customer success support", "majorSkillsList" : [ "Dispute operations", "Fraud operations", "Payment performance", "Customer success support" ], "coreResponsibilities" : "Own dispute intake, Compile dispute evidence, Resolve disputes, Maintain resolution SLAs, Identify systemic patterns, Escalate patterns to leads, Support development of internal dispute tooling, Execute fraud investigations, Review flagged transactions, Escalate blockers, Maintain fraud case records, Track fraud loss trends, Track authorization rates, Track payment success rates, Track decline codes, Track fraud losses, Own post-launch metric reviews, Build operational flags, Maintain operational flags, Serve as operational point of contact, Conduct deep dives into publisher payment performance, Conduct deep dives into dispute trends, Conduct deep dives into fraud exposure, Produce structured analysis for CS, Support publishers during payment incidents, Investigate root cause, Reconstruct timeline, Communicate remediation, Document operational workflows, Maintain process runbooks, Identify automation opportunities, Translate operational gaps into improvements", "teamCollaboration" : "Partner with product leaders; Work across payments; Work across risk; Work across fraud; Work across compliance; Partner with engineering", "domainKnowledge" : "Payments operations; Fraud operations; Fintech risk; Merchant of Record; Global PSPs; Card network rules; Visa rules; Mastercard rules; Digital goods", "domainList" : [ "payments-operations", "fraud-operations", "fintech-risk", "merchant-of-record", "global-psps", "card-network-rules", "visa-rules", "mastercard-rules", "digital-goods" ], "domainSpecificKnowledge" : [ "Payments operations", "Fraud operations", "Fintech risk", "Merchant of Record", "Global PSPs", "Card network rules", "Visa rules", "Mastercard rules", "Digital goods" ], "documentationSkills" : "Process documentation; Runbooks", "problemSolvingSkills" : "Root cause investigation; Signal in noisy data", "outcomesObjectives" : "Maintain resolution SLAs; Track fraud loss trends; Build operational flag anomalies; Reporting accuracy and on-time delivery", "qualificationsBasic" : "5+ years payments operations, 5+ years fraud ops, 5+ years fintech risk, Business-level English proficiency", "qualificationsPreferred" : "Experience at PSP, Experience at Merchant of Record, Experience at digital goods company, Direct experience with global PSPs, Experience with Stripe, Experience with Adyen, Experience with PayPal, Experience with Razorpay, Understand dispute and chargeback mechanics at card network level", "remoteFriendly" : false, "rawDescription" : "ABOUT NEON Neon is a global payments and e-commerce platform designed to help game publishers earn more money and independence from app stores. We believe commerce should be open and transparent: clear decisions, actionable insights, and aligned incentives. Founded by payments, fintech and gaming veterans, Neon focuses on product and partnership excellence: we share the playbook, co-pilot decisions, and abstract away risk and complexity for our customers. We’re replacing old-school, black-box relics with clear, modern, and developer-centric infrastructure. As an early team member, you’ll have the opportunity to shape and scale Neon’s product and culture, making a direct impact on our growth and success. You’ll join a collaborative, diverse team from world-class companies like Apple, Affirm, Unity, and Visa, backed by renowned VC's including Thrive, a16z, Griffin Gaming, Ribbit, and Renegade. If you want to build disruptive technology, challenge the status quo, and help game creators thrive on their own terms, read on. Role Overview Neon is a gaming-focused Merchant of Record platform serving game publishers globally. We process payments across 50+ markets through multiple PSPs simultaneously, operating as the seller of record across card networks, local wallets, A2A rails, and alternative payment methods. This role owns the operational backbone of that system: dispute and chargeback management, fraud operations, compliance monitoring, payment performance tracking, and operational support for Customer Success. The analyst works across payments, risk, fraud, and compliance — supporting the Head of Payments and Risk, Fraud & Compliance Product Leader across all four functions. Scope & Responsibilities Dispute & Chargeback Operations - Own dispute intake, evidence compilation, and resolution across all active payment processors and markets. - Maintain resolution SLAs and win rate targets; identify and escalate systemic patterns to product and risk leads. - Support development of internal dispute tooling as operational infrastructure matures. Fraud Operations - Execute fraud investigations and transaction reviews in partnership with the Risk, Fraud & Compliance Product Leader. - Monitor flagged transactions through screening and decisioning tools; escalate blockers and maintain case records. - Track fraud loss trends across markets and game titles; surface emerging attack patterns before they scale. Payment Performance Monitoring - Track authorization rates, payment success rates, decline codes, and fraud losses across processors and markets. - Own post-launch metric reviews for new payment methods against defined performance thresholds. - Build and maintain operational dashboards; flag anomalies before they become publisher-impacting incidents. Customer Success Support - Serve as the operational point of contact for payment-related customer requests escalated by Customer Success. - Conduct deep dives into publisher payment performance, dispute trends, and fraud exposure — producing structured analysis that CS can use directly in publisher conversations. - Support publishers during payment incidents: root cause investigation, timeline reconstruction, and remediation communication. Process & Tooling - Document operational workflows, maintain process runbooks, and identify automation opportunities. - Partner with the Head of Payments, Risk & Compliance, and engineering to translate operational gaps into product or tooling improvements. Key Success Metrics - Dispute win rate and resolution turnaround time, measured per processor. - Fraud operations quality: false positive rate, detection rate, escalation accuracy. - PSR monitoring coverage: all active payment methods have defined review triggers and are tracked. - Reporting accuracy and on-time delivery. Ideal Profile - 5+ years in payments operations, fraud ops, or fintech risk — ideally at a PSP, Merchant of Record, or digital goods company. - Comfortable operating across multiple payment processors simultaneously; direct experience with global PSPs such as Stripe, Adyen, PayPal, or Razorpay preferred. - Understands dispute and chargeback mechanics at the card network level — Visa/Mastercard rules, not just tool navigation. - Strong analytical capability: can work across dashboards and data tools, build structured reports, and identify signal in noisy transaction data. - Detail-oriented and self-directing — this role operates with significant autonomy across a broad and growing operational surface. - Business-level English proficiency required, written and verbal.", "summaryDescription" : "Payment Operations Analyst at Neon. Skills: Dispute operations, Fraud operations, Payment performance, Customer success support. Own dispute intake. Compile dispute evidence", "createdAt" : "2026-06-14T20:10:09.202", "lastUpdated" : "2026-06-16T01:52:14.288", "ingestTimestamp" : "2026-06-14T20:10:09.202", "mongoId" : "6a2c684974d8ee00a0902e49", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Dispute resolution", "Fraud detection", "Compliance monitoring", "Payment analytics", "Dispute operations", "Fraud operations", "Payment performance", "Customer success support", "Dispute management", "Fraud investigation", "Transaction review", "Payment performance tracking", "Operational support", "Process documentation", "Workflow automation", "Payments operations", "Fintech risk", "Merchant of Record", "Global PSPs", "Card network rules", "Visa rules", "Mastercard rules", "Digital goods" ], "skillCount" : 23, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 655.95026, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a307a8bf292fd229c03d4ec", "title" : "Senior Payment Operations Specialist", "company" : "FastSpring", "salary" : { "min" : 77000.0, "max" : 77000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Remote - US", "locations" : [ "Remote - US" ], "timestamp" : "2026-06-16T10:07:26.208", "fingerprint" : "ba38063dee71a2c0e8672277386a8ffb70917d6f7d696cbbbe38bdad228b2eb9", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/fastspring/jobs/6032233004", "externalId" : "6032233004", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United States", "continent" : "na", "workMode" : "remote" } ], "locationText" : "United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "About FastSpring: FastSpring is how AI, SaaS, gaming, software, and digital product companies sell online in more places around the world. We handle all payment needs from checkout to taxes so you can go farther faster. Founded in 2005, we are a privately owned company headquartered in Santa Barbara with offices in Amsterdam, Austin, Belfast, Dublin, Halifax, and Singapore. Senior Payment Operations Specialist Department: Payment Operations Location and Hours: US - 3pm to 11pm PST (Monday - Friday) Reports To: Senior Manager, Payment Operations Role Overview The Senior Payment Operations Specialist is responsible for overseeing daily payment operations across multiple processors and regions, with a focus on chargeback management, KPI tracking, and issue resolution for FastSpring’s network of over 2,500 sellers. This role is both analytical and operational, requiring a deep understanding of payment flows, card network rules, and processor behavior. You will handle chargeback representments, identify emerging trends, research anomalies, and partner with cross-functional teams to reduce risk, optimize recovery rates, and enhance seller experience. Key Responsibilities Chargeback analyze daily trends and provide actionable insights to improve outcomes. Maintain deep familiarity with card network chargeback rules, evidence requirements, and processor-specific workflows. Coordinate with sellers and internal teams to gather supporting documentation and ensure consistent, high-quality dispute responses. Monitor payment processor dashboards and alerts to identify anomalies or disruptions in payment performance. KPI & Trend Analysis Track and analyze key payment and chargeback metrics (e.g., dispute volume, win rate, refund rates, processor performance). Identify underlying drivers of positive or negative trends and collaborate with internal stakeholders to develop data-driven improvement plans. Develops and presents quantified optimization recommendations (cost reduction, authorization uplift, process efficiency), supported by rigorous analysis and clearly articulated trade-offs. Operational Support Serve as Tier II escalation for payment-related support tickets from sellers and internal teams. Investigate and resolve complex issues involving settlements, refunds, disputes, or payment processor behavior. Partner with Finance, Risk, Support, and Product teams to address systemic issues and enhance payment flows. Continuous Improvement Document and refine standard operating procedures (SOPs) for chargebacks and payment operations. Support initiatives to automate or improve the representment process, reporting, and data visibility. Share insights with Product and Data teams to influence roadmap priorities that enhance payment performance. Qualifications Required: 3+ years of experience in payments operations, chargeback management, or card dispute processing (preferably in a merchant-of-record, PSP, or payment processor environment). Strong understanding of card network rules (Visa, Mastercard, Amex, Discover) and chargeback lifecycle management. Experience handling representments and compiling compelling evidence packages. Analytical mindset with proficiency in interpreting and visualizing payment and dispute data. Strong organizational skills and the ability to manage multiple workflows across processors and systems. Excellent communication and documentation skills. Preferred: Experience in SaaS, digital goods, or fintech environments. Familiarity with payment processing systems, dashboards, and BI tools (e.g., Looker, Tableau, SQL). Proven ability to collaborate cross-functionally with Risk, Finance, Product, and Support teams. Key Attributes Analytical and data-driven problem solver. Detail-oriented and methodical in managing high-volume operations. Proactive communicator with strong ownership mentality. Comfortable working in a fast-paced, globally distributed environment. Consistent with FastSpring's values and applicable law, we provide the following information to promote pay transparency and equity. The base pay range below represents a good faith estimate of the low and high end base pay range for the listed position. This role may be eligible for the corporate bonus plan (or, if a sales role, a commission plan as defined in the sales incentive plan document). In addition, FastSpring provides a variety of benefits to employees. Estimated Base Pay Range $77,000—$77,000 USD About the Company: FastSpring is an EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION employer. Candidates are considered for employment with FastSpring without regard to their race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, veteran status (specifically status as a disabled veteran, special disabled veteran, Vietnam Era veteran, recently separated veteran, armed forces service medal veteran, or other protected veteran) or other classification protected by applicable federal, state or local law. AI Transparency Statement: FastSpring may utilize artificial intelligence (AI) or automated tools during portions of the recruitment process to assist with operational and administrative activities, including candidate communications, scheduling, application organization, and interview documentation. These tools are designed to support efficiency and consistency within the hiring process. AI systems are not used as the sole determinant of hiring outcomes, and all employment decisions are made by qualified human reviewers. We are committed to responsible and fair hiring practices and continue to evaluate our use of technology accordingly.", "summaryDescription" : "Senior Payment Operations Specialist at FastSpring", "postedDate" : "2026-06-16T01:20:48.059", "createdAt" : "2026-06-16T01:20:48.059", "lastUpdated" : "2026-06-16T10:07:26.208", "ingestTimestamp" : "2026-06-16T01:20:48.059", "mongoId" : "6a307a8bf292fd229c03d4ec", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 77000, "salaryAnnualMax" : 77000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 655.5443, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "68e0a7e3ce260f92cbf8ea77", "title" : "FinOps Analyst -AP", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 750000.0, "max" : 1100000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimated salary is based on 2024-2025 market data for a Junior FinOps Analyst in Bengaluru, India, with 1-2 years of experience in the Technology industry." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-15T05:53:35.323", "fingerprint" : "f2546a227a179ff20d876c2c0654450a96d42deabdae5afbe3c7f7dcc12b7bc3", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3100604/apply", "externalId" : "fa8cf2c9-f28d-4ccf-9409-8ddd98669f14", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree/ Masters Degree", "experienceMinYears" : 1, "experienceMaxYears" : 2, "technicalSkills" : "Oracle Financials, Outlook, Word, Excel", "professionalSkills" : [ "Invoice matching", "Reconciliations", "Invoice queue management", "Vendor statement preparation", "Credits research", "Returns research", "Payment holds research" ], "hardSkillsList" : [ "Typing speed", "Accuracy levels" ], "hardSkills" : [ { "name" : "Typing speed", "level" : "intermediate" }, { "name" : "Accuracy levels", "level" : "intermediate" } ], "majorSkills" : "Invoice matching, Reconciliations, Accounting", "majorSkillsList" : [ "Invoice matching", "Reconciliations", "Accounting" ], "coreResponsibilities" : "Match invoices from IMDEX, Maintain Accuracy levels above 98%, Meet productivity target set, Prepare Vendor Statements, Research Credits and Returns, Research and process Payment holds, Quality check for invoices matched", "domainKnowledge" : "Accounting", "domainList" : [ "accounting" ], "domainSpecificKnowledge" : [ "Accounting" ], "toolProficiency" : [ "Oracle Financials", "Outlook", "Word", "Excel" ], "communicationSkills" : "Written; Verbal", "outcomesObjectives" : "Maintain Accuracy levels above 98%; Meet productivity target set", "qualificationsBasic" : "Degree/ Masters Degree in Finance/Accounting, 1 to 2 Year of experience in Accounting, Knowledge of Oracle Financials, Knowledge on Outlook, Word and Excel, Good Communications skills, Good typing speed", "qualificationsPreferred" : "Degree/ Masters Degree in Finance/Accounting, 1 to 2 Year of experience in Accounting, Knowledge of Oracle Financials, Knowledge on Outlook, Word and Excel, Good Communications skills, Good typing speed", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Duties include, but are not limited to: - Matching the invoices from the IMDEX - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Basic Qualifications: Desired skills: - Degree/ Masters Degree in Finance/Accounting as Major Subject. - 1 to 2 Year of experience in Accounting field , preferably BPO on reconciliations , invoice queue management - Knowledge of Oracle Financials. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy Preferred Qualifications: Desired skills: - Degree/ Masters Degree in Finance/Accounting as Major Subject. - 1 to 2 Year of experience in Accounting field , preferably BPO on reconciliations , invoice queue management - Knowledge of Oracle Financials. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst -AP at ADCI HYD 13 SEZ. Skills: Invoice matching, Reconciliations, Accounting. Match invoices from IMDEX. Maintain Accuracy levels above 98%", "postedDate" : "2026-06-13T15:28:27.309", "createdAt" : "2026-06-13T15:28:27.309", "lastUpdated" : "2026-06-15T05:53:35.323", "ingestTimestamp" : "2026-06-13T15:28:27.309", "mongoId" : "68e0a7e3ce260f92cbf8ea77", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3100604/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Typing speed", "Accuracy levels", "Invoice matching", "Reconciliations", "Accounting", "Invoice queue management", "Vendor statement preparation", "Credits research", "Returns research", "Payment holds research", "Oracle Financials", "Outlook", "Word", "Excel" ], "skillCount" : 14, "jobCategory" : "sales", "dataQualityScore" : 0.8888889, "_score" : 655.05334, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true }, { "id" : "68e0a7e3ce260f92cbf8ea76", "title" : "FinOps Analyst -AP", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 750000.0, "max" : 1200000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for an Entry-level FinOps Analyst in Bengaluru, India, with 0-3 years of experience in the Technology industry, adjusted for company size and onsite work mode." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-15T03:46:04.732", "fingerprint" : "02811151acdef62dd422be73e17ee8c47d7cbe345b3709aeb50afea66b2b6801", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3100600/apply", "externalId" : "18a27221-4550-4846-ad92-e7f9a9c4ba81", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree/ Masters Degree", "experienceMinYears" : 0, "experienceMaxYears" : 3, "technicalSkills" : "Oracle Financials, Outlook, Word, Excel", "professionalSkills" : [ "Invoice processing", "Reconciliations" ], "hardSkillsList" : [ "Typing speed", "Accuracy" ], "softSkillsList" : [ "Written", "Verbal" ], "hardSkills" : [ { "name" : "Typing speed", "level" : "intermediate" }, { "name" : "Accuracy", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Written" }, { "name" : "Verbal" } ], "majorSkills" : "Invoice matching, Reconciliations, Vendor statements", "majorSkillsList" : [ "Invoice matching", "Reconciliations", "Vendor statements" ], "coreResponsibilities" : "Match invoices from IMDEX, Maintain Accuracy levels above 98 %, Meet productivity target set, Prepare Vendor Statements, Research Credits and Returns, Research processing Payment holds, Quality check invoices matched", "toolProficiency" : [ "Oracle Financials", "Outlook", "Word", "Excel" ], "communicationSkills" : "Written; Verbal", "outcomesObjectives" : "Maintain Accuracy levels above 98 %; Meet productivity target set", "qualificationsBasic" : "Degree/ Masters Degree in Finance/Accounting, 0 to 1 Year of experience in Accounting, Experience in 6 sigma Methodologies, Knowledge on Outlook, Word and Excel, Good Communications skills, Good typing speed, minimum experience of 6 months to 3 years", "qualificationsPreferred" : "Degree / Masters Degree in Finance/Accounting, Knowledge of Oracle Financials, Experience in 6 sigma Methodologies, Knowledge on Outlook, Word and Excel, Good Communications skills, Good typing speed, minimum experience of 6 months to 3 years", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Duties include, but are not limited to: - Matching the invoices from the IMDEX - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Basic Qualifications: Desired skills: - Degree/ Masters Degree in Finance/Accounting as Major Subject. - 0 to 1 Year of experience in Accounting field , preferably BPO on reconciliations , invoice exception queue management - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Preferred Qualifications: Desired skills: - Degree / Masters Degree in Finance/Accounting as Major Subject.. - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst -AP at ADCI HYD 13 SEZ. Skills: Invoice matching, Reconciliations, Vendor statements. Match invoices from IMDEX. Maintain Accuracy levels above 98 %", "postedDate" : "2026-06-13T15:34:10.854", "createdAt" : "2026-06-13T15:34:10.854", "lastUpdated" : "2026-06-15T03:46:04.732", "ingestTimestamp" : "2026-06-13T15:34:10.854", "mongoId" : "68e0a7e3ce260f92cbf8ea76", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3100600/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Typing speed", "Accuracy", "Written", "Verbal", "Invoice matching", "Reconciliations", "Vendor statements", "Invoice processing", "Oracle Financials", "Outlook", "Word", "Excel" ], "skillCount" : 12, "jobCategory" : "sales", "dataQualityScore" : 0.8888889, "_score" : 653.0502, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true }, { "id" : "6a2c7c2a74d8ee00a094c7f8", "title" : "Allocations, Reconciliations and Calculations Associate", "company" : "Man Group", "industry" : "Banking", "salary" : { "min" : 75000.0, "max" : 95000.0, "currency" : "CHF", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Junior Allocations, Reconciliations and Calculations Associate in Pfaffikon, Switzerland within the Financial Services industry, adjusted for company size and industry." }, "location" : "Pfaffikon", "locations" : [ "Pfaffikon" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-15T10:03:33.537", "fingerprint" : "7be394226abdcacaf200c8294facc1d2d311cddeed563af9402ea9ca5b71c34c", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/mangroup/jobs/4880268101", "externalId" : "4880268101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pfaffikon", "country" : "Switzerland", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "47.4030581,8.7956565" } ], "locationText" : "Pfaffikon, Switzerland", "professionalSkills" : [ "Financial modeling", "Portfolio management", "System design", "Risk assessment", "Client onboarding" ], "hardSkillsList" : [ "Statistical analysis", "SQL optimization", "Financial modeling", "Regulatory filing", "Surgical technique" ], "hardSkills" : [ { "name" : "Statistical analysis", "level" : "intermediate" }, { "name" : "SQL optimization", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Regulatory filing", "level" : "intermediate" }, { "name" : "Surgical technique", "level" : "intermediate" } ], "majorSkills" : "Allocations, Reconciliations, Calculations", "majorSkillsList" : [ "Allocations", "Reconciliations", "Calculations" ], "coreResponsibilities" : "Execute allocations, Review trades, Set allocation rules, Liaise with Sales, Liaise with Operations, Review system holdings, Investigate discrepancies, Resolve discrepancies, Reallocate trades, Prepare client payments, Review generated payments, Release payment to Finance, Respond to queries, Respond to tickets, Review calculation engine, Review system set-ups, Run reporting, Prepare reporting", "teamCollaboration" : "Cross-functional agile teams; Scrum ceremonies; Coordinate with compliance; Coordinate with legal; Present to executives; Collaborate with physicians", "projectManagementSkills" : [ "Agile", "Scrum", "JIRA", "Roadmap planning", "Kanban", "PMP" ], "domainKnowledge" : "Capital markets; Derivatives pricing; Basel III; SOX; MiFID II; Dodd-Frank; FINRA; SEC; FCA; GDPR; AML/KYC; Equities; Fixed income; Derivatives; FX; Structured products; Private credit; VaR; CVaR; Stress testing; Monte Carlo; Factor models; Credit scoring", "domainList" : [ "capital-markets", "derivatives-pricing", "basel-iii", "sox", "mifid-ii", "dodd-frank", "finra", "sec", "fca", "gdpr", "aml-kyc", "equities", "fixed-income", "derivatives", "fx", "structured-products", "private-credit", "var", "cvar", "stress-testing", "monte-carlo", "factor-models", "credit-scoring" ], "domainSpecificKnowledge" : [ "Capital markets", "Derivatives pricing", "Basel III", "SOX", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "communicationSkills" : "Executive presentations; Technical documentation; Client meetings; Board-level reporting; Investor communications", "documentationSkills" : "Technical writing; API documentation; Architecture diagrams; Regulatory filings; Clinical documentation; Patient charting", "continuousLearning" : "Conference attendance; Online courses; Tuition reimbursement; Mentorship programme", "problemSolvingSkills" : "Root cause analysis; Debugging; Data-driven decision making; Troubleshooting", "specialRequirements" : "On-call rotation, 25% travel, Security clearance, Physical lifting", "outcomesObjectives" : "Reduce deployment time 30%; Launch product Q3; Grow AUM 15%; 95% client retention; Reduce readmission rate; JCAHO compliance", "rawDescription" : "About Man Group Man Group is a global alternative investment management firm focused on pursuing outperformance for sophisticated clients via our Systematic, Discretionary and Solutions offerings. Powered by talent and advanced technology, our single and multi-manager investment strategies are underpinned by deep research and span public and private markets, across all major asset classes, with a significant focus on alternatives. Man Group takes a partnership approach to working with clients, establishing deep connections and creating tailored solutions to meet their investment goals and those of the millions of retirees and savers they represent. Headquartered in London, we manage $227.6 billion* and operate across multiple offices globally. Man Group plc is listed on the London Stock Exchange under the ticker EMG.LN and is a constituent of the FTSE 250 Index. Further information can be found at www.man.com * As at 31 December 2025 Job Profile Summary: Working within the Allocations, Reconciliations and Calculations Team within Global Sales Operations, the team is responsible for the allocation of transactions in Man’s funds to clients and distribution partners, the reconciliation of their positions, and the calculation of rebates and servicing fees payments due to these parties. Supporting the team to complete their tasks in an accurate and timely fashion and providing excellent client service. Responsibilities: Execute Allocations Review trades to set the correct allocation of entities at various levels Set and review allocation rules to allow auto-allocation of trades Liaise internally with Sales and Operations to request information on trades Reconciliations Review system holdings against client statements to ensure they match Investigate and resolve discrepancies Reallocations of trades as required Preparation of Client Payments Upon completion of reconciliation, review generated payments to ensure these are accurate Release payment to Finance team for onward payment to clients Respond to queries and returned payment tickets as appropriate Knowledge of Calculation Engine Review of system set-ups to ensure accurate products and rates as per client agreement Run and prepare reporting for internal if you require help or information on reasonable adjustments as you apply for roles with us, please contact TalentAcquisition@man.com.", "summaryDescription" : "Allocations, Reconciliations and Calculations Associate at Man Group. Skills: Allocations, Reconciliations, Calculations. Execute allocations. Review trades", "postedDate" : "2026-06-14T05:38:42.073", "createdAt" : "2026-06-14T05:38:42.073", "lastUpdated" : "2026-06-15T10:03:33.537", "ingestTimestamp" : "2026-06-14T05:38:42.073", "mongoId" : "6a2c7c2a74d8ee00a094c7f8", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Statistical analysis", "SQL optimization", "Financial modeling", "Regulatory filing", "Surgical technique", "Allocations", "Reconciliations", "Calculations", "Portfolio management", "System design", "Risk assessment", "Client onboarding", "Agile", "Scrum", "JIRA", "Roadmap planning", "Kanban", "PMP", "Capital markets", "Derivatives pricing", "Basel III", "SOX", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "Equities", "Fixed income", "Derivatives", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA", "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "skillCount" : 56, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 653.03705, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.85 }, { "id" : "6a2a660f74d8ee00a062bcdb", "title" : "FinOps Analyst", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Hyderabad, India, adjusted for the Technology industry and full-time onsite role." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T03:57:25.751", "fingerprint" : "24146540820f64dac2bdc1945c1f9a7bbda494f6a69ee493d8d0808e944f4174", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441713/apply", "externalId" : "2454c197-53c3-4717-9d57-eb57cf95eb97", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree", "experienceMinYears" : 3, "experienceMaxYears" : 4, "experienceLevel" : "Mid", "technicalSkills" : "Microsoft Excel", "professionalSkills" : [ "Accounts Receivables process", "Billing accuracy", "Data accuracy", "Data reconciliation" ], "hardSkillsList" : [ "Quantitative data collection", "Invoice processing", "Credit rebilling" ], "softSkillsList" : [ "Independent", "Efficient" ], "hardSkills" : [ { "name" : "Quantitative data collection", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Credit rebilling", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Independent" }, { "name" : "Efficient" } ], "majorSkills" : "Accounts Receivables, Billing operations, Invoice creation", "majorSkillsList" : [ "Accounts Receivables", "Billing operations", "Invoice creation" ], "coreResponsibilities" : "Understand Accounts Receivables process, Create invoice by collecting quantitative data, Process manual and automatic invoice requests, Distribute invoices to customers, Process new contracts and sales, Collaborate with other departments to ensure billing accuracy, Address customer complaints and questions, Keep track of accounts receivable and transactions, Process Credit & Rebill of invoices, Share documents", "teamCollaboration" : "Collaborate with other departments", "domainKnowledge" : "Accounts Receivables; Balance sheet reports", "domainList" : [ "accounts-receivables", "balance-sheet-reports" ], "domainSpecificKnowledge" : [ "Accounts Receivables", "Balance sheet reports" ], "toolProficiency" : [ "Oracle ERP" ], "communicationSkills" : "Written communication; Verbal communication", "problemSolvingSkills" : "Research data; Interpret data; Reconcile data", "outcomesObjectives" : "Ensure smooth and accurate billing operations", "qualificationsBasic" : "Degree in Finance/Accounting/Business Studies, 3 to 4 years of experience in Accounts Receivables, detail-orientation with a penchant for data accuracy, Ability to research, interpret and reconcile data, communication skills, both written and verbal, Good interpersonal skills, Ability to take initiatives, meet tight deadlines and prioritize workload, Proficient in Microsoft Excel", "qualificationsPreferred" : "Post-graduation or a Master’s Degree Accounting/Finance, Prior exposure to Oracle ERP, MBA, or MBA in finance, accounting or related field", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, Billing Analyst should be able to ensure smooth and accurate billing operations. Key job responsibilities Summary of Responsibilities • Understanding of Accounts Receivables process • Create invoice by collecting quantitative data available in various upstream tools • Processing of all manual and automatic invoice requests and distribute invoices to customers • Process new contracts and sales, collaborate with other departments to ensure billing accuracy • Address customer complaints and questions, keep track of accounts receivable and transactions • Processing Credit & Rebill of invoices and sharing documents Basic Qualifications: - Degree in Finance/Accounting/Business Studies or other related areas • 3 to 4 years of experience in Accounts Receivables • Strong detail-orientation with a penchant for data accuracy • Ability to research, interpret and reconcile data • Strong communication skills, both written and verbal • Good interpersonal skills and team player • Ability to take initiatives, meet tight deadlines and prioritize workload • Proficient in Microsoft Excel Preferred Qualifications • Post-graduation or a Master’s Degree Accounting/Finance or a related field • Prior exposure to Oracle ERP Preferred Qualifications: - MBA, or MBA in finance, accounting or related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI HYD 13 SEZ - H84. Skills: Accounts Receivables, Billing operations, Invoice creation. Understand Accounts Receivables process. Create invoice by collecting quantitative data", "postedDate" : "2026-06-13T08:15:54.704", "createdAt" : "2026-06-13T08:15:54.704", "lastUpdated" : "2026-06-15T03:57:25.751", "ingestTimestamp" : "2026-06-13T08:15:54.704", "mongoId" : "6a2a660f74d8ee00a062bcdb", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441713/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Quantitative data collection", "Invoice processing", "Credit rebilling", "Independent", "Efficient", "Accounts Receivables", "Billing operations", "Invoice creation", "Accounts Receivables process", "Billing accuracy", "Data accuracy", "Data reconciliation", "Balance sheet reports", "Oracle ERP" ], "skillCount" : 14, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 651.93225, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "68dd1eebce260f92cbea0f69", "title" : "Manager Finance, FinOps", "company" : "Amazon Digital Services Private Limited", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 2500000.0, "max" : 4000000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for E-commerce in Bengaluru, India, adjusted for Manager seniority and Amazon's company size." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-16T04:27:07.570", "fingerprint" : "2e9db38e92a78005cddaf720c955d8c9e36811773afee74b92e59d0b45a62964", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3076835/apply", "externalId" : "fb1801f8-c00f-43da-92ad-8e88e85a563b", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "experienceMinYears" : 6, "experienceMaxYears" : 10, "experienceLevel" : "Manager", "professionalSkills" : [ "Business modeling" ], "hardSkillsList" : [ "Accounts Payable", "Accounts Receivable" ], "hardSkills" : [ { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Accounts Receivable, Team management", "majorSkillsList" : [ "Accounts Payable", "Accounts Receivable", "Team management" ], "coreResponsibilities" : "Manage departmental work, Establish priorities, Set policies and procedures, Maintain compliance, Implement best practices, Serve as consultant, Lead projects, Resolve complex issues, Participate in recruiting, Develop team career, Drive team vision, Communicate team vision", "teamCollaboration" : "Partner with stakeholders; Interaction with senior leadership", "communicationSkills" : "Verbal communication; Written communication", "qualificationsBasic" : "2+ years team management, Knowledge of Six Sigma, Experience using data, 6 -10 years AP/AR experience", "qualificationsPreferred" : "2+ years continuous improvement projects", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. Leading a team of ~15 resources, this position will provide overall leadership and direction to the team. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent. Key job responsibilities Management responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing group workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. 6. Significantly participates in recruiting efforts. Continually raises the bar. 7. Significant role in career development of the team. 8. Drives execution of vision and goals for the team. 9. Responsible for developing and communicating team or department vision and goals. Basic Qualifications: - 2+ years of team management experience - Knowledge of Six Sigma defect reduction techniques (Lean, etc.) - Experience using data to influence business decisions - 6 -10 years of Accounts Payable/Receivable (AP/AR) experience Preferred Qualifications: - 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Manager Finance, FinOps at Amazon Digital Services Private Limited. Skills: Accounts Payable, Accounts Receivable, Team management. Manage departmental work. Establish priorities", "postedDate" : "2026-06-14T20:28:36.423", "createdAt" : "2026-06-14T20:28:36.423", "lastUpdated" : "2026-06-16T04:27:07.570", "ingestTimestamp" : "2026-06-14T20:28:36.423", "mongoId" : "68dd1eebce260f92cbea0f69", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3076835/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Payable", "Accounts Receivable", "Team management", "Business modeling" ], "skillCount" : 4, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 650.3765, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.98 }, { "id" : "69e104402beec4dd3def262b", "title" : "FinOps Analyst -AP", "company" : "ADCI", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 750000.0, "max" : 1200000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior FinOps Analyst in Bengaluru, India, adjusted for the technology industry and entry-level experience." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-16T02:54:27.960", "fingerprint" : "a377f887b8beeef27baf1347ec0abfa4e52b971a8b5fb9bc28f332805c453092", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10386791/apply", "externalId" : "d235344b-67c5-4644-af38-311e6a8e7f26", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 1, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "coreResponsibilities" : "Match invoices from IMDEX, Maintain accuracy levels above 98%, Meet productivity targets, Prepare vendor statements, Research credits and returns, Process payment holds research, Perform quality check for invoices", "communicationSkills" : "Verbal communication; Written communication", "outcomesObjectives" : "Maintain accuracy levels above 98%", "qualificationsBasic" : "1+ years Accounts Payable experience", "qualificationsPreferred" : "Bachelor's degree in finance, Master's degree in finance, Bachelor's degree in accounting, Master's degree in accounting, Bachelor's degree in related field, Master's degree in related field", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Duties include, but are not limited to: - Matching the invoices from the IMDEX - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Basic Qualifications: - 1+ years of Accounts Payable (AP) experience - 2. Strong verbal and written communication skills. Preferred Qualifications: - Bachelor's degree, or Master's degree in finance, accounting or related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst -AP at ADCI. Match invoices from IMDEX. Maintain accuracy levels above 98%", "postedDate" : "2026-06-14T20:08:42.805", "createdAt" : "2026-06-14T20:08:42.805", "lastUpdated" : "2026-06-16T02:54:27.960", "ingestTimestamp" : "2026-06-14T20:08:42.805", "mongoId" : "69e104402beec4dd3def262b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10386791/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 645.8172, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "69fda4e64c40e2acd1b99b1b", "title" : "Sr. FinOps Analyst - DE German, FinOps - AP", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1500000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FinOps Analyst in Hyderabad, India, adjusted for industry and company size." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "certifications" : [ "B2 German" ], "timestamp" : "2026-06-15T02:14:04.178", "fingerprint" : "2f815eb04ba140ef5545b3155b8da2b761d5b9a66df8ecbbef1bc0782d9ebe6d", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10412183/apply", "externalId" : "d221d570-d133-4834-b5dc-e243e0d1d44d", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 1, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel, Outlook, Word", "professionalSkills" : [ "Relationship management", "Process improvement", "Vendor management" ], "hardSkillsList" : [ "Accounts Payable", "Accounts Receivable" ], "softSkillsList" : [ "Problem solving" ], "hardSkills" : [ { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Problem solving" } ], "majorSkills" : "German language, Finance operations, Vendor relations", "majorSkillsList" : [ "German language", "Finance operations", "Vendor relations" ], "coreResponsibilities" : "Work on complex vendor queries, Resolve queries in time bound manner, Work on underlying issues, Fix root causes, Liaise with internal teams, Understand vendor issue, Work towards resolution, Contact internal stakeholders, Coordinate on vendor queries, Manage competing priorities, Review vendor accounts details, Dive deep to understand root cause, Work with multiple internal teams, Develop steps to prevent issues, Work closely with vendors, Educate vendors on financial processes, Make calls to vendors, Communicate via written emails", "teamCollaboration" : "Liaise with internal teams; Contact internal stakeholders; Coordinate with stakeholders", "domainKnowledge" : "Finance operations; Accounts Payable; Accounts Receivable", "domainList" : [ "finance-operations", "accounts-payable", "accounts-receivable" ], "domainSpecificKnowledge" : [ "Finance operations", "Accounts Payable", "Accounts Receivable" ], "toolProficiency" : [ "Outlook", "Excel", "Word" ], "communicationSkills" : "German Communications; English Communications; Written Communications; Verbal Communications", "problemSolvingSkills" : "Problem solving; Root cause analysis", "qualificationsBasic" : "B2 certification in German, German & English Communications, Bachelor's in Accounting/Finance, 1+ years German skills, Experience on time critical processes, Working knowledge of Outlook, Working knowledge of Excel, Working knowledge of Word", "qualificationsPreferred" : "Experience in written and spoken English, Ability to compose accurate written responses, Effectively managing workload, Knowledge of Accounts payable, Knowledge of Accounts Receivables", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "The ideal candidate will be an expert in German language and experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement. Responsibilities include, but are not limited to: • Working on complex vendor queries and resolving the queries in a time bound manner • Working on underlying issues and fixing the root causes • Liaising with internal teams to understand vendor issue and working towards resolution • Contacting internal stakeholders and coordinating with them on vendor queries • Managing competing priorities Key job responsibilities The ideal candidate will be an expert in German language and experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement. Responsibilities include, but are not limited to: • Working on complex vendor queries and resolving the queries in a time bound manner • Working on underlying issues and fixing the root causes • Liaising with internal teams to understand vendor issue and working towards resolution • Contacting internal stakeholders and coordinating with them on vendor queries • Managing competing priorities A day in the life This role is dedicated to working on vendor queries related to Accounts Payable and Accounts Receivable. The team member needs to review all details of vendor accounts and dive deep to understand the root cause of issues. They will work with multiple internal teams to resolve problems and develop steps to prevent similar issues from arising in the future. The role also involves working closely with vendors, educating them on Amazon's financial processes and how best to utilize Amazon's services. This position requires making calls to vendors in accordance with their time zones and communicating via written emails. Basic Qualifications: - B2 certification in German language - German & English Communications skills - Written & Verbal - Bachelor's degree in Accounting/Finance or a related field - 1+ years of experience into work experience using German skills - Experience of working on time critical processes - Working knowledge of Outlook, Excel and word Preferred Qualifications: - Experience in written and spoken English and an ability to compose grammatically correct, concise and accurate written responses - Experience effectively managing a substantial and time-sensitive workload - Knowledge of Accounts payable & Accounts Receivables Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr. FinOps Analyst - DE German, FinOps - AP at ADCI HYD 13 SEZ - H84. Skills: German language, Finance operations, Vendor relations. Work on complex vendor queries. Resolve queries in time bound manner", "postedDate" : "2026-06-13T19:38:56.308", "createdAt" : "2026-06-13T19:38:56.308", "lastUpdated" : "2026-06-15T02:14:04.178", "ingestTimestamp" : "2026-06-13T19:38:56.308", "mongoId" : "69fda4e64c40e2acd1b99b1b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10412183/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Payable", "Accounts Receivable", "Problem solving", "German language", "Finance operations", "Vendor relations", "Relationship management", "Process improvement", "Vendor management", "B2 German", "Outlook", "Excel", "Word" ], "skillCount" : 13, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 644.2714, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305fd4f292fd229cf814c7", "title" : "Operations Associate", "company" : "Core One", "salary" : { "min" : 48000.0, "max" : 62000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Operations Associate in Sterling, United States, adjusted for the government industry and company size." }, "location" : "Sterling, VA", "locations" : [ "Sterling", "VA" ], "timestamp" : "2026-06-16T07:28:27.333", "fingerprint" : "a1dc1c25e991dae8bf4ccbcaf2cb182fbfe33d60960b590ba79a818a5203d775", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/coreone/jobs/8593041002", "externalId" : "8593041002", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sterling", "state" : "Virginia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "39.0036850,-77.4083096" } ], "locationText" : "Sterling, Virginia, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "rawDescription" : "Core One seeks a Operations Associate who will provide administrative, analytical, and operational support across various the Company functions, including Contracts, Financial Planning & Analysis, Security, and Information Technology. This position supports the execution of departmental priorities, assists with process improvement initiatives, maintains operational records and reporting, and performs a variety of activities that contribute to the efficient operation of the business. The Operations Associate is expected to demonstrate strong attention to detail, a willingness to learn, sound judgment, and the ability to manage multiple priorities in a fast-paced environment. The role is designed to provide broad exposure to operational functions while developing expertise in one or more disciplines over time PRIMARY RESPONSIBILITIES Support operational activities across Contracts, Financial Planning & Analysis, Security, and Information Technology functions as assigned. Assist with the preparation, maintenance, and organization of operational records, reports, trackers, and documentation. Support onboarding, offboarding, personnel actions, visitor requests, access requests, and other administrative processes. Assist with contract administration activities, including maintaining contract files, tracking deliverables, monitoring reporting requirements, and supporting document preparation. Support Financial Planning & Analysis activities through data collection, report preparation, labor tracking, staffing analysis, and other administrative or analytical tasks. Assist Security personnel with clearance administration, visit requests, training records, compliance documentation, inspections, and other security-related activities. Support Information Technology operations through asset tracking, account administration activities, inventory management, documentation maintenance, and coordination with internal and external support providers. Maintain confidentiality of sensitive company, personnel, contractual, financial, and security-related information. Perform other duties as assigned in support of Operations objectives. MINIMUM REQUIREMENTS: Bachelor's degree in Business Administration, Finance, Accounting, Information Systems, Contract Management, Security Studies, or a related field preferred. 0-2 years of professional experience in administrative, operational, analytical, or business support functions. Strong organizational skills and attention to detail. Ability to manage multiple assignments and competing priorities. Strong written and verbal communication skills. Proficiency with Microsoft Office applications, particularly Excel, Word, PowerPoint, and Outlook. Demonstrated ability to learn new systems, processes, and business concepts quickly. Ability to work independently while collaborating effectively with cross-functional teams. Active Secret clearance preferred or ability to obtain and maintain a Secret clearance. About Core One Our mission is to be at the forefront of devising analytical, operational and technical solutions to our Nation's most complex national security challenges. In order to achieve our mission, Core One values people first and is comprised of outstanding professionals from the national security community. Because Core One is committed to seeking top talent, we offer competitive compensation and benefits packages. In addition, Core One is a team-oriented, dynamic and growing company that values exceptional performance. Core One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability. __PRESENT __PRESENT", "summaryDescription" : "Operations Associate at Core One", "postedDate" : "2026-06-15T23:23:31.102", "createdAt" : "2026-06-15T23:23:31.102", "lastUpdated" : "2026-06-16T07:28:27.333", "ingestTimestamp" : "2026-06-15T23:23:31.102", "mongoId" : "6a305fd4f292fd229cf814c7", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 48000, "salaryAnnualMax" : 62000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "operations", "jobSubcategory" : "general", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 642.45447, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Government", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b82", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 120000.0, "max" : 180000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Director-level Head of Payments in the FinTech industry in Ireland, adjusted for executive experience and remote work." }, "location" : "Czechia", "locations" : [ "Czechia" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-16T12:48:57.470", "fingerprint" : "ab7186008fa6a6f55f830ba47798d999d716d49a1fa4c697969845e87994e18c", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/a26e271c-e752-4315-9a9b-7d566f8ef504/apply", "externalId" : "a26e271c-e752-4315-9a9b-7d566f8ef504", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Ireland", "continent" : "eu", "workMode" : "remote" }, { "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Ireland", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Cost efficiency", "Reliability metrics" ], "softSkillsList" : [ "Leadership", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" }, { "name" : "Reliability metrics", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Own payments ecosystem, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify trends, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Ensure optimal pricing, Ensure PSP reliability, Ensure PSP service levels, Drive payment localisation, Implement local acquiring, Implement market-specific payment methods, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance with payment regulations, Ensure compliance with security standards, Ensure compliance with audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product teams; Engineering teams; Finance teams; Operations teams; Support teams", "domainKnowledge" : "Payment regulations; Security standards; Payment UX; Customer journey optimisation; Fintech; Financial services; Global payments; Multi-market payments; Payment systems; PSPs; Acquiring; Routing optimisation; Transaction lifecycle management; Payment compliance; Payment ecosystems; Alternative payment methods; Local acquiring; Market-specific payment methods", "domainList" : [ "payment-regulations", "security-standards", "payment-ux", "customer-journey-optimisation", "fintech", "financial-services", "global-payments", "multi-market-payments", "payment-systems", "psps", "acquiring", "routing-optimisation", "transaction-lifecycle-management", "payment-compliance", "payment-ecosystems", "alternative-payment-methods", "local-acquiring", "market-specific-payment-methods" ], "domainSpecificKnowledge" : [ "Payment regulations", "Security standards", "Payment UX", "Customer journey optimisation", "Fintech", "Financial services", "Global payments", "Multi-market payments", "Payment systems", "PSPs", "Acquiring", "Routing optimisation", "Transaction lifecycle management", "Payment compliance", "Payment ecosystems", "Alternative payment methods", "Local acquiring", "Market-specific payment methods" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "communicationSkills" : "Stakeholder management", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills", "outcomesObjectives" : "Improve payment UX/UI to reduce friction; Improve payment UX/UI to increase conversion; Improve payment UX/UI to enhance customer payment journeys; Optimise routing logic to maximise approval rates; Optimise routing logic to reduce costs; Maximise approval rates; Reduce costs", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Proven ability to improve payment performance metrics, Experience negotiating with PSPs, Experience managing relationships with PSPs, Experience negotiating with banks, Experience managing relationships with banks, Experience negotiating with payment partners, Experience managing relationships with payment partners, Analytical skills, Interpret payment data, Drive actionable insights, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Experience leading cross-functional initiatives, Leadership experience, Building high-performing teams, Scaling high-performing teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "qualificationsPreferred" : "CFA charterholder preferred, CPA preferred, FRM preferred, Series 7 preferred, Series 63 preferred, Series 65 preferred, CAIA preferred, CFP preferred, ACCA preferred, ACA preferred", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:25:04.121", "createdAt" : "2026-06-15T12:25:04.121", "lastUpdated" : "2026-06-16T12:48:57.470", "ingestTimestamp" : "2026-06-16T03:21:17.203", "mongoId" : "6a305118f292fd229cef9b82", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Cost efficiency", "Reliability metrics", "Leadership", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Security standards", "Payment UX", "Customer journey optimisation", "Fintech", "Financial services", "Global payments", "Multi-market payments", "PSPs", "Acquiring", "Payment compliance", "Payment ecosystems", "Alternative payment methods", "Local acquiring", "Market-specific payment methods", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA", "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "skillCount" : 41, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 641.5279, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b8c", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "NOK", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Director-level FinTech roles in Norway, adjusted for executive experience and remote work." }, "location" : "Norway", "locations" : [ "Norway" ], "timestamp" : "2026-06-16T14:38:07.000", "fingerprint" : "f61e3f0c13161e450bb827de9a59a4a159d20bf2c76b2874ff445d4164a0ad97", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/d49ba6b5-c811-4500-9cd1-a06d7d068059/apply", "externalId" : "d49ba6b5-c811-4500-9cd1-a06d7d068059", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Norway", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Norway", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Approval rates", "Conversion", "Cost efficiency", "Payment data interpretation", "Payment UX", "Customer journey optimisation" ], "softSkillsList" : [ "Leadership", "Negotiation", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Approval rates", "level" : "intermediate" }, { "name" : "Conversion", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" }, { "name" : "Payment data interpretation", "level" : "intermediate" }, { "name" : "Payment UX", "level" : "intermediate" }, { "name" : "Customer journey optimisation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Negotiation" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Own payments ecosystem, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Manage PSP negotiations, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Lead PSP performance management, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Ensure security standards, Ensure audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set goals for team, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product team collaboration; Tech team collaboration; Finance team collaboration; Operations team collaboration; Support team collaboration", "domainKnowledge" : "Payment regulations; Payment security standards", "domainList" : [ "payment-regulations", "payment-security-standards" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards" ], "communicationSkills" : "Stakeholder management", "documentationSkills" : "Documentation establishment", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Data interpretation", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Experience negotiating with PSPs, Experience managing PSP relationships, Experience managing bank relationships, Experience managing payment partners, Analytical skills, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Experience leading cross-functional initiatives, Leadership experience, Building high-performing teams, Scaling high-performing teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "qualificationsPreferred" : "Global payments strategy experience, Multi-market payments strategy experience, Payment UX/UI optimisation experience, Routing logic optimisation experience, Provider allocation optimisation experience, Transaction flow optimisation experience, Payment performance monitoring experience, PSP relationship management experience, PSP negotiation experience, PSP commercial agreement experience, Payment localisation initiatives experience, Local acquiring experience, Market-specific payment methods experience, PSP evaluation experience, PSP integration experience, PSP ongoing performance management experience, Reporting framework development experience, Payment performance reporting experience, Cost efficiency reporting experience, Reliability metrics reporting experience, Payment regulation compliance experience, Security standards compliance experience, Audit requirements compliance experience, Product team collaboration experience, Tech team collaboration experience, Finance team collaboration experience, Operations team collaboration experience, Support team collaboration experience, Scalable process establishment experience, Documentation establishment experience, Operational control establishment experience, Payments team leadership experience, Payments team development experience, Goal setting experience, Professional growth enablement experience, Background in payment systems, Background in PSPs, Background in acquiring, Background in routing optimisation, Background in transaction lifecycle management, Proven ability to improve payment performance metrics, Experience interpreting payment data, Experience driving actionable insights, Understanding of payment UX, Understanding of customer journey optimisation, Experience leading initiatives across Engineering, Experience leading initiatives across Finance, Scaling teams experience", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:24:46.806", "createdAt" : "2026-06-15T12:24:46.806", "lastUpdated" : "2026-06-16T14:38:07.000", "ingestTimestamp" : "2026-06-16T03:25:02.110", "mongoId" : "6a305118f292fd229cef9b8c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Approval rates", "Conversion", "Cost efficiency", "Payment data interpretation", "Payment UX", "Customer journey optimisation", "Leadership", "Negotiation", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards" ], "skillCount" : 18, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 641.5179, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b7c", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 120000.0, "max" : 180000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Bulgaria, adjusted for executive seniority in the FinTech industry." }, "location" : "Bulgaria", "locations" : [ "Bulgaria" ], "timestamp" : "2026-06-16T12:48:57.419", "fingerprint" : "c5e231879991da294a0e1a258c29669415663ec6d9692bbaa258d3c8c2fe93d7", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/80a290e4-d113-486a-9d38-ff8854059485/apply", "externalId" : "80a290e4-d113-486a-9d38-ff8854059485", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Bulgaria", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Bulgaria", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Cost efficiency analysis", "Data interpretation" ], "softSkillsList" : [ "Leadership", "Negotiation", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Cost efficiency analysis", "level" : "intermediate" }, { "name" : "Data interpretation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Negotiation" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Ensure security standards, Ensure audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product teams; Tech teams; Finance teams; Operations teams; Support teams", "domainKnowledge" : "Payment regulations; Payment security standards; Payment UX; Customer journey optimisation", "domainList" : [ "payment-regulations", "payment-security-standards", "payment-ux", "customer-journey-optimisation" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation" ], "communicationSkills" : "Stakeholder management", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Data interpretation", "outcomesObjectives" : "Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Proven ability to improve payment performance, Experience negotiating with PSPs, Experience managing PSP relationships, Experience managing banks, Experience managing payment partners, Analytical skills, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Experience leading cross-functional initiatives, Leadership experience, Experience building teams, Experience scaling teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:23:57.063", "createdAt" : "2026-06-15T12:23:57.063", "lastUpdated" : "2026-06-16T12:48:57.419", "ingestTimestamp" : "2026-06-16T03:21:35.521", "mongoId" : "6a305118f292fd229cef9b7c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Cost efficiency analysis", "Data interpretation", "Leadership", "Negotiation", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation" ], "skillCount" : 16, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Executive", "dataQualityScore" : 0.8888889, "_score" : 641.4892, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b6c", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 150000.0, "max" : 220000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for an Executive Head of Payments in Austria's FinTech industry, adjusted for remote work and executive seniority." }, "location" : "Austria", "locations" : [ "Austria" ], "timestamp" : "2026-06-16T12:22:41.705", "fingerprint" : "1f8512cfaa6ab66fb0fc8aaf86d891dbf5623f5ae6d6d19a274280baaedaf57a", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/15d56afd-52e4-4612-829d-4de18ed54c38/apply", "externalId" : "15d56afd-52e4-4612-829d-4de18ed54c38", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Austria", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Austria", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Acquiring", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Approval rates", "Conversion rates", "Cost efficiency" ], "softSkillsList" : [ "Leadership", "Negotiation", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Approval rates", "level" : "intermediate" }, { "name" : "Conversion rates", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Negotiation" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Own payments ecosystem, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Ensure security standards, Ensure audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product teams; Engineering teams; Finance teams; Operations teams; Support teams", "domainKnowledge" : "Payment regulations; Payment security standards; Payment UX; Customer journey optimisation", "domainList" : [ "payment-regulations", "payment-security-standards", "payment-ux", "customer-journey-optimisation" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation" ], "communicationSkills" : "Stakeholder management", "documentationSkills" : "Documentation", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Data interpretation", "outcomesObjectives" : "Improve payment UX/UI; Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs; Ensure optimal pricing; Ensure reliability; Ensure service levels", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Proven ability to improve payment performance, Experience negotiating with PSPs, Experience managing PSP relationships, Experience negotiating with banks, Experience managing bank relationships, Experience negotiating with payment partners, Experience managing payment partner relationships, Analytical skills, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Experience leading cross-functional initiatives, Leadership experience, Experience scaling high-performing teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:22:40.380", "createdAt" : "2026-06-15T12:22:40.380", "lastUpdated" : "2026-06-16T12:22:41.705", "ingestTimestamp" : "2026-06-16T03:20:42.611", "mongoId" : "6a305118f292fd229cef9b6c", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "150k-200k", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Approval rates", "Conversion rates", "Cost efficiency", "Leadership", "Negotiation", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Acquiring", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation" ], "skillCount" : 18, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Executive", "dataQualityScore" : 0.8888889, "_score" : 641.4449, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b72", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 550000.0, "max" : 850000.0, "currency" : "AED", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Director of Payments in the FinTech industry in the UAE, adjusted for senior experience and remote work." }, "location" : "United Arab Emirates", "locations" : [ "United Arab Emirates" ], "timestamp" : "2026-06-16T12:43:11.792", "fingerprint" : "c84b6784019bc3ca9ef24a45af70fea4d017ea5c1195cdcdd27893d48faf6726", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/2e221b07-41b6-47ed-9427-e5b7b4a49263/apply", "externalId" : "2e221b07-41b6-47ed-9427-e5b7b4a49263", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United Arab Emirates", "continent" : "as", "workMode" : "remote" } ], "locationText" : "United Arab Emirates", "employmentType" : "FULL_TIME", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates" ], "softSkillsList" : [ "Leadership", "Negotiation", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" }, { "name" : "Approval rates", "level" : "intermediate" }, { "name" : "Conversion rates", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Negotiation" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Ensure security standards, Ensure audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product teams; Engineering teams; Finance teams; Operations teams; Support teams", "domainKnowledge" : "Payment regulations; Payment security standards", "domainList" : [ "payment-regulations", "payment-security-standards" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards" ], "communicationSkills" : "Stakeholder management", "documentationSkills" : "Documentation", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Interpret payment data; Drive actionable insights", "outcomesObjectives" : "Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs; Improve payment performance", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Proven ability to improve payment performance metrics, Experience negotiating with PSPs, Experience managing relationships with PSPs, Experience managing relationships with banks, Experience managing relationships with payment partners, Analytical skills, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Experience leading cross-functional initiatives, Leadership experience, Building high-performing teams, Scaling high-performing teams, Excellent communication skills, Stakeholder management skills, Decision-making skills", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:21:16.594", "createdAt" : "2026-06-15T12:21:16.594", "lastUpdated" : "2026-06-16T12:43:11.792", "ingestTimestamp" : "2026-06-16T03:24:41.045", "mongoId" : "6a305118f292fd229cef9b72", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates", "Leadership", "Negotiation", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards" ], "skillCount" : 15, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 641.3965, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b6e", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 360000.0, "max" : 600000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Head of Payments in Romania, adjusted for executive seniority and the FinTech industry." }, "location" : "Romania", "locations" : [ "Romania" ], "timestamp" : "2026-06-16T15:26:37.145", "fingerprint" : "f2bbf430540a47d17ccf4b1dd59ae6579cacdee86012bab8e019d8857dc588b3", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/2200acb5-fa8a-4ca2-a477-e591daea45cf/apply", "externalId" : "2200acb5-fa8a-4ca2-a477-e591daea45cf", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Romania", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Romania", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment UX", "Customer journey optimisation" ], "softSkillsList" : [ "Leadership", "Decision-making" ], "hardSkills" : [ { "name" : "Payment UX", "level" : "intermediate" }, { "name" : "Customer journey optimisation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Own payments ecosystem, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Collaborate with Product teams; Collaborate with Tech teams; Collaborate with Finance teams; Collaborate with Operations teams; Collaborate with Support teams", "domainKnowledge" : "Payment regulations; Payment security standards", "domainList" : [ "payment-regulations", "payment-security-standards" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards" ], "communicationSkills" : "Stakeholder management; Decision-making", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Interpret payment data; Drive actionable insights", "outcomesObjectives" : "Improve payment UX/UI to reduce friction; Improve payment UX/UI to increase conversion; Improve payment UX/UI to enhance customer payment journeys; Maximise approval rates; Reduce costs; Ensure compliance with payment regulations; Ensure compliance with security standards; Ensure compliance with audit requirements", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Background in payment systems, Background in PSPs, Background in acquiring, Background in routing optimisation, Background in transaction lifecycle management, Proven ability to improve payment performance metrics, Experience negotiating with PSPs, Experience managing relationships with PSPs, Experience managing relationships with banks, Experience managing relationships with payment partners, Analytical skills, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Experience leading cross-functional initiatives, Leadership experience, Experience building teams, Experience scaling teams, Excellent communication skills, Excellent stakeholder management skills", "qualificationsPreferred" : "Payment UX and customer journey optimisation understanding", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:19:50.447", "createdAt" : "2026-06-15T12:19:50.447", "lastUpdated" : "2026-06-16T15:26:37.145", "ingestTimestamp" : "2026-06-16T03:22:49.602", "mongoId" : "6a305118f292fd229cef9b6e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment UX", "Customer journey optimisation", "Leadership", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Executive", "dataQualityScore" : 0.8888889, "_score" : 641.3467, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b95", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 120000.0, "max" : 180000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Executive Head of Payments in Italy's FinTech industry, adjusted for remote work and executive seniority." }, "location" : "Italy", "locations" : [ "Italy" ], "timestamp" : "2026-06-16T13:08:45.969", "fingerprint" : "08d429a4e8b9919ba2313a4044d7a10b7b96c282be4b990898ffa3f130caf863", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/fd5c23fe-35f5-4b54-a7ff-7dace7425cec/apply", "externalId" : "fd5c23fe-35f5-4b54-a7ff-7dace7425cec", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Italy", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Italy", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Cost efficiency analysis" ], "softSkillsList" : [ "Leadership", "Negotiation", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Cost efficiency analysis", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Negotiation" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Ensure security standards, Ensure audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product teams; Engineering teams; Finance teams; Operations teams; Support teams", "domainKnowledge" : "Payment regulations; Payment security standards; Payment UX; Customer journey optimisation", "domainList" : [ "payment-regulations", "payment-security-standards", "payment-ux", "customer-journey-optimisation" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation" ], "communicationSkills" : "Stakeholder management", "documentationSkills" : "Documentation", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills", "outcomesObjectives" : "Improve payment UX/UI; Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Proven ability to improve payment performance metrics, Experience negotiating with PSPs, Experience managing PSP relationships, Experience negotiating with banks, Experience managing bank relationships, Experience negotiating with payment partners, Experience managing payment partners, Analytical skills, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Experience leading cross-functional initiatives, Leadership experience, Experience building teams, Experience scaling teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "qualificationsPreferred" : "Understanding of payment UX, Understanding of customer journey optimisation", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:19:35.743", "createdAt" : "2026-06-15T12:19:35.743", "lastUpdated" : "2026-06-16T13:08:45.969", "ingestTimestamp" : "2026-06-16T03:22:38.008", "mongoId" : "6a305118f292fd229cef9b95", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Cost efficiency analysis", "Leadership", "Negotiation", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation" ], "skillCount" : 15, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Executive", "dataQualityScore" : 0.8888889, "_score" : 641.3382, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b83", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 150000.0, "max" : 220000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Director of Payments in the FinTech industry in the Netherlands, adjusted for executive seniority and remote work." }, "location" : "Netherlands", "locations" : [ "Netherlands" ], "timestamp" : "2026-06-16T13:13:16.430", "fingerprint" : "7a3ad9b6bafc17caee04202f93889de6db2799ea24bd381fd1815214c48e98e0", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/a4805efd-8e2d-4bf6-9773-42a941601678/apply", "externalId" : "a4805efd-8e2d-4bf6-9773-42a941601678", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Netherlands", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Netherlands", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "hardSkillsList" : [ "Transaction lifecycle management", "Routing optimisation", "Payment UX optimisation" ], "softSkillsList" : [ "Leadership", "Decision-making" ], "hardSkills" : [ { "name" : "Transaction lifecycle management", "level" : "intermediate" }, { "name" : "Routing optimisation", "level" : "intermediate" }, { "name" : "Payment UX optimisation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Optimise end-to-end payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance with regulations, Ensure compliance with security standards, Ensure compliance with audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set goals for payments team, Enable professional growth for team", "teamCollaboration" : "Cross-functional initiatives; Product teams; Engineering teams; Finance teams", "domainKnowledge" : "Payment regulations; Payment security standards; Payment UX; Customer payment journeys; Local acquiring; Market-specific payment methods", "domainList" : [ "payment-regulations", "payment-security-standards", "payment-ux", "customer-payment-journeys", "local-acquiring", "market-specific-payment-methods" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards", "Payment UX", "Customer payment journeys", "Local acquiring", "Market-specific payment methods" ], "communicationSkills" : "Stakeholder management", "documentationSkills" : "Documentation", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Interpret payment data; Drive actionable insights", "outcomesObjectives" : "Improve payment UX/UI; Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs; Ensure optimal pricing; Ensure reliability; Ensure service levels", "qualificationsBasic" : "Extensive experience in payments, Extensive experience in fintech, Extensive experience in financial services, Global or multi-market environment experience, Background in payment systems, Background in PSPs, Background in acquiring, Background in routing optimisation, Background in transaction lifecycle management, Proven ability to improve payment performance metrics, Experience negotiating with PSPs, Experience managing relationships with PSPs, Experience managing relationships with banks, Experience managing relationships with payment partners, Analytical skills, Interpret payment data, Drive actionable insights, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Understanding of payment UX, Understanding of customer journey optimisation, Experience leading cross-functional initiatives, Leadership experience, Building high-performing teams, Scaling high-performing teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:19:05.623", "createdAt" : "2026-06-15T12:19:05.623", "lastUpdated" : "2026-06-16T13:13:16.430", "ingestTimestamp" : "2026-06-16T03:21:28.688", "mongoId" : "6a305118f292fd229cef9b83", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "150k-200k", "hasSalary" : false, "allSkills" : [ "Transaction lifecycle management", "Routing optimisation", "Payment UX optimisation", "Leadership", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment regulations", "Payment security standards", "Payment UX", "Customer payment journeys", "Local acquiring", "Market-specific payment methods" ], "skillCount" : 14, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 641.3208, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b71", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 130000.0, "max" : 200000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Director-level Head of Payments in the FinTech industry in France, adjusted for executive experience and remote work." }, "location" : "France", "locations" : [ "France" ], "timestamp" : "2026-06-16T12:26:23.556", "fingerprint" : "297d8d1931df312632e80c33701748104b1cb725e2a396e2ccca707458f69dca", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/24a7dbca-8e0d-41f4-9daf-58302d01e2f0/apply", "externalId" : "24a7dbca-8e0d-41f4-9daf-58302d01e2f0", "industryFunction" : { }, "structuredLocations" : [ { "country" : "France", "continent" : "eu", "workMode" : "remote" } ], "locationText" : "France", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates" ], "softSkillsList" : [ "Leadership", "Negotiation", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" }, { "name" : "Approval rates", "level" : "intermediate" }, { "name" : "Conversion rates", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Negotiation" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Ensure security standards, Ensure audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product teams; Tech teams; Finance teams; Operations teams; Support teams", "domainKnowledge" : "Payment regulations; Payment security standards; Payment compliance", "domainList" : [ "payment-regulations", "payment-security-standards", "payment-compliance" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards", "Payment compliance" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "communicationSkills" : "Stakeholder management; Decision-making", "documentationSkills" : "Establish documentation", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Interpret payment data; Drive actionable insights", "outcomesObjectives" : "Improve payment UX/UI; Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs; Ensure compliance; Ensure security standards; Ensure audit requirements", "qualificationsBasic" : "Extensive experience in payments, Experience in fintech, Experience in financial services, Global or multi-market environment experience, Experience negotiating with PSPs, Experience managing PSP relationships, Experience negotiating with banks, Experience managing bank relationships, Experience negotiating with payment partners, Experience managing payment partner relationships, Analytical skills, Interpret payment data, Drive actionable insights, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Understanding of payment UX, Understanding of customer journey optimisation, Experience leading cross-functional initiatives, Experience leading initiatives across Product, Experience leading initiatives across Engineering, Experience leading initiatives across Finance, Leadership experience, Building high-performing teams, Scaling high-performing teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "remoteFriendly" : true, "workSiteFlexibility" : "Flexible", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:18:14.480", "createdAt" : "2026-06-15T12:18:14.480", "lastUpdated" : "2026-06-16T12:26:23.556", "ingestTimestamp" : "2026-06-16T03:22:59.197", "mongoId" : "6a305118f292fd229cef9b71", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates", "Leadership", "Negotiation", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards", "Payment compliance", "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "skillCount" : 21, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Director", "dataQualityScore" : 0.8888889, "_score" : 641.2912, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305118f292fd229cef9b86", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 220000.0, "max" : 350000.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Executive Head of Payments in Canada, adjusted for the FinTech industry and full-time onsite role." }, "location" : "Canada", "locations" : [ "Canada" ], "timestamp" : "2026-06-16T11:47:22.021", "fingerprint" : "005619772db7f82334e48d09f43b2eb3afe464e8a6a2bf7e9da03dda9939b2a9", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/c3d170bd-8a58-43cb-a88a-8a5b8e7579c8/apply", "externalId" : "c3d170bd-8a58-43cb-a88a-8a5b8e7579c8", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Canada", "continent" : "na", "workMode" : "onsite" } ], "locationText" : "Canada", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates" ], "softSkillsList" : [ "Leadership", "Stakeholder management", "Decision-making" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" }, { "name" : "Approval rates", "level" : "intermediate" }, { "name" : "Conversion rates", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" }, { "name" : "Stakeholder management" }, { "name" : "Decision-making" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Negotiate PSP agreements, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Manage PSP performance, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance, Ensure adherence to security standards, Ensure adherence to audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product teams; Engineering teams; Finance teams; Operations teams; Support teams", "domainKnowledge" : "Payment regulations; Payment security standards; Alternative payment methods; Local acquiring", "domainList" : [ "payment-regulations", "payment-security-standards", "alternative-payment-methods", "local-acquiring" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards", "Alternative payment methods", "Local acquiring" ], "communicationSkills" : "Excellent communication", "documentationSkills" : "Establish documentation", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Interpret payment data; Drive actionable insights", "outcomesObjectives" : "Improve payment UX/UI; Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs; Ensure optimal pricing; Ensure reliability; Ensure service levels", "qualificationsBasic" : "Extensive experience in payments, Extensive experience in fintech, Extensive experience in financial services, Global or multi-market environment experience, Experience negotiating with PSPs, Experience managing PSP relationships, Experience negotiating with banks, Experience managing bank relationships, Experience negotiating with payment partners, Experience managing payment partner relationships, Analytical skills, Interpret payment data, Drive actionable insights, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Understanding of payment UX, Understanding of customer journey optimisation, Experience leading cross-functional initiatives, Leadership experience, Building high-performing teams, Scaling high-performing teams, Excellent communication skills, Stakeholder management skills, Decision-making skills", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:16:45.735", "createdAt" : "2026-06-15T12:16:45.735", "lastUpdated" : "2026-06-16T11:47:22.021", "ingestTimestamp" : "2026-06-16T03:21:29.036", "mongoId" : "6a305118f292fd229cef9b86", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates", "Leadership", "Stakeholder management", "Decision-making", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards", "Alternative payment methods", "Local acquiring" ], "skillCount" : 17, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Executive", "dataQualityScore" : 0.8888889, "_score" : 641.2399, "daysOld" : 0, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.98 }, { "id" : "6a305118f292fd229cef9b7f", "title" : "Head of Payments", "industry" : "Finance", "salary" : { "min" : 140000.0, "max" : 210000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Executive Head of Payments in Ireland, adjusted for the FinTech industry and remote work." }, "location" : "US", "locations" : [ "US" ], "timestamp" : "2026-06-16T12:41:47.099", "fingerprint" : "d4ec65df9c6dac93477477727c783844953acb562defb7b453b72a2b2d6427ad", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/jobgether/98be6f5d-8e6f-464e-8882-abcf1882d75b/apply", "externalId" : "98be6f5d-8e6f-464e-8882-abcf1882d75b", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Ireland", "continent" : "eu", "workMode" : "remote" }, { "continent" : "eu", "workMode" : "remote" } ], "locationText" : "Ireland", "employmentType" : "FULL_TIME", "experienceMinYears" : 10, "experienceMaxYears" : 99, "experienceLevel" : "Executive", "professionalSkills" : [ "Payment systems", "Routing optimisation", "Transaction lifecycle management" ], "hardSkillsList" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates" ], "softSkillsList" : [ "Leadership" ], "hardSkills" : [ { "name" : "Payment performance metrics", "level" : "intermediate" }, { "name" : "Cost efficiency", "level" : "intermediate" }, { "name" : "Approval rates", "level" : "intermediate" }, { "name" : "Conversion rates", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Leadership" } ], "majorSkills" : "Payments strategy, Payments ecosystem, PSP management", "majorSkillsList" : [ "Payments strategy", "Payments ecosystem", "PSP management" ], "coreResponsibilities" : "Define global payments strategy, Execute global payments strategy, Own payments ecosystem, Optimise payments ecosystem, Improve payment UX/UI, Reduce friction, Increase conversion, Enhance customer payment journeys, Optimise routing logic, Optimise provider allocation, Optimise transaction flows, Maximise approval rates, Reduce costs, Monitor payment performance, Identify improvement opportunities, Manage PSP relationships, Manage PSP negotiations, Manage PSP commercial agreements, Drive payment localisation initiatives, Lead PSP evaluations, Lead PSP integrations, Lead PSP performance management, Build reporting frameworks, Maintain reporting frameworks, Ensure compliance with regulations, Ensure compliance with security standards, Ensure compliance with audit requirements, Collaborate with Product teams, Collaborate with Tech teams, Collaborate with Finance teams, Collaborate with Operations teams, Collaborate with Support teams, Enhance end-to-end payment systems, Establish scalable processes, Establish documentation, Establish operational controls, Lead payments team, Develop payments team, Set team goals, Enable professional growth", "teamCollaboration" : "Cross-functional initiatives; Product; Engineering; Finance", "domainKnowledge" : "Payment regulations; Payment security standards; Payment UX; Customer journey optimisation; Local acquiring; Market-specific payment methods", "domainList" : [ "payment-regulations", "payment-security-standards", "payment-ux", "customer-journey-optimisation", "local-acquiring", "market-specific-payment-methods" ], "domainSpecificKnowledge" : [ "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation", "Local acquiring", "Market-specific payment methods" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "communicationSkills" : "Stakeholder management; Decision-making", "continuousLearning" : "Learning and development budget", "problemSolvingSkills" : "Analytical skills; Interpret payment data; Drive actionable insights", "outcomesObjectives" : "Improve payment UX/UI; Reduce friction; Increase conversion; Enhance customer payment journeys; Maximise approval rates; Reduce costs; Ensure optimal pricing; Ensure reliability; Ensure service levels", "qualificationsBasic" : "Extensive experience in payments, Extensive experience in fintech, Extensive experience in financial services, Global or multi-market environment experience, Experience negotiating with PSPs, Experience managing PSP relationships, Experience negotiating with banks, Experience managing bank relationships, Experience negotiating with payment partners, Experience managing payment partner relationships, Analytical skills, Interpret payment data, Drive actionable insights, Solid understanding of payment compliance, Solid understanding of security standards, Solid understanding of regulatory frameworks, Product-minded approach, Understanding of payment UX, Understanding of customer journey optimisation, Experience leading cross-functional initiatives, Leadership experience, Building high-performing teams, Scaling high-performing teams, Excellent communication skills, Excellent stakeholder management skills, Excellent decision-making skills", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "## Accountabilities Define and execute the global payments strategy aligned with broader business growth objectives. Own and optimise the end-to-end payments ecosystem, including PSPs, cards, wallets, bank transfers, and alternative payment methods. Improve payment UX/UI to reduce friction, increase conversion, and enhance customer payment journeys. Optimise routing logic, provider allocation, and transaction flows to maximise approval rates and reduce costs. Monitor payment performance across markets, issuers, and providers, identifying trends and improvement opportunities. Manage PSP relationships, negotiations, and commercial agreements to ensure optimal pricing, reliability, and service levels. Drive payment localisation initiatives, including local acquiring and market-specific payment methods. Lead PSP evaluations, integrations, and ongoing performance management. Build and maintain robust reporting frameworks for payment performance, cost efficiency, and reliability metrics. Ensure compliance with payment regulations, security standards, and audit requirements. Collaborate with Product, Tech, Finance, Operations, and Support teams to enhance end-to-end payment systems. Establish scalable processes, documentation, and operational controls. Lead and develop the payments team, setting goals and enabling professional growth. Requirements: Extensive experience in payments, fintech, or financial services in a global or multi-market environment. Strong background in payment systems, PSPs, acquiring, routing optimisation, and transaction lifecycle management. Proven ability to improve payment performance metrics such as approval rates, conversion, and cost efficiency. Experience negotiating and managing relationships with PSPs, banks, and payment partners. Strong analytical skills with the ability to interpret payment data and drive actionable insights. Solid understanding of payment compliance, security standards, and regulatory frameworks. Product-minded approach with an understanding of payment UX and customer journey optimisation. Experience leading cross-functional initiatives across Product, Engineering, and Finance. Strong leadership experience, including building and scaling high-performing teams. Excellent communication, stakeholder management, and decision-making skills. Benefits: Competitive compensation package with performance-based incentives. Opportunity to lead and scale a global payments function with significant business impact. Flexible working arrangements (remote/hybrid depending on structure). Health insurance and wellness support programs. Learning and development budget to support professional growth. Exposure to international markets and complex payment ecosystems. Collaborative, high-growth environment with strong ownership culture. ## Additional Information How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1", "summaryDescription" : "Head of Payments. Skills: Payments strategy, Payments ecosystem, PSP management. Define global payments strategy. Execute global payments strategy", "postedDate" : "2026-06-15T12:16:31.639", "createdAt" : "2026-06-15T12:16:31.639", "lastUpdated" : "2026-06-16T12:41:47.099", "ingestTimestamp" : "2026-06-16T03:22:34.410", "mongoId" : "6a305118f292fd229cef9b7f", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "100k-150k", "hasSalary" : false, "allSkills" : [ "Payment performance metrics", "Cost efficiency", "Approval rates", "Conversion rates", "Leadership", "Payments strategy", "Payments ecosystem", "PSP management", "Payment systems", "Routing optimisation", "Transaction lifecycle management", "Payment regulations", "Payment security standards", "Payment UX", "Customer journey optimisation", "Local acquiring", "Market-specific payment methods", "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "skillCount" : 22, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Executive", "dataQualityScore" : 0.8888889, "_score" : 641.23175, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2ca3bb74d8ee00a09ad776", "title" : "Safeguarding & Reconciliation Manager", "company" : "Paynovate", "industry" : "FinTech", "salary" : { "min" : 65000.0, "max" : 90000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Manager in FinTech in Brussels, Belgium, adjusted for seniority and temporary employment type." }, "location" : "Brussels, BR", "locations" : [ "Brussels", "BR" ], "timestamp" : "2026-06-16T02:10:16.840", "fingerprint" : "bd1464e9e9c8ab17db55f28617748c463098bd6df9a2b70d0596199fe1aec4a7", "source" : "breezyhr", "language" : "en", "applyUrl" : "https://paynovate.breezy.hr/p/0a6f20419d6901-safeguarding-reconciliation-manager", "externalId" : "0a6f20419d6901", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Brussels", "country" : "Belgium", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "50.8467372,4.3524930" } ], "locationText" : "Brussels, Belgium", "employmentType" : "TEMPORARY", "experienceLevel" : "Manager", "rawDescription" : "Why Paynovate? Paynovate is a Belgium based fintech with more than 80 talented employees. We’re building a company where dreams are shaped, where bold initiatives are taken, where your leadership, ownership and ability to follow-through are valued. As a growing e-money institution, we are bringing", "summaryDescription" : "Safeguarding & Reconciliation Manager at Paynovate", "createdAt" : "2026-06-14T20:27:03.344", "lastUpdated" : "2026-06-16T02:10:16.840", "ingestTimestamp" : "2026-06-14T20:27:03.344", "mongoId" : "6a2ca3bb74d8ee00a09ad776", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 0.7777778, "_score" : 636.7117, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.92 }, { "id" : "6a2c965b74d8ee00a098f4e0", "title" : "Cloud FinOps Analyst", "company" : "DISCO", "industry" : "Technology", "salary" : { "min" : 135000.0, "max" : 195000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Cloud FinOps Analyst in Austin, United States, adjusted for company size and industry." }, "location" : "Austin, Texas, United States", "locations" : [ "Austin", "Texas", "United States" ], "timestamp" : "2026-06-15T09:07:21.482", "fingerprint" : "9d8cbd821bdafd80e24d64da2ecd27d1aec6ddfb12a7d171c3e8cea658f039a9", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://www.csdisco.com/careers-listing?gh_jid=8585792002", "externalId" : "8585792002", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Austin", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "30.2711286,-97.7436995" } ], "locationText" : "Austin, Texas, United States", "employmentType" : "FULL_TIME", "experienceMinYears" : 6, "experienceMaxYears" : 7, "experienceLevel" : "Senior", "technicalSkills" : "AWS, Snowflake, OpenAI, Anthropic, Python, SQL", "professionalSkills" : [ "Financial modeling", "Cost optimization", "Vendor contract optimization", "Budgeting", "Forecasting", "Variance analysis", "ROI calculation", "Quantitative analysis" ], "hardSkillsList" : [ "Data analysis", "Financial modeling", "Quantitative analysis" ], "hardSkills" : [ { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Financial modeling", "level" : "intermediate" }, { "name" : "Quantitative analysis", "level" : "intermediate" } ], "majorSkills" : "Cloud financial management, FinOps practices, Cost optimization, Financial modeling", "majorSkillsList" : [ "Cloud financial management", "FinOps practices", "Cost optimization", "Financial modeling" ], "coreResponsibilities" : "Manage cloud expenses, Optimize AWS infrastructure, Optimize Snowflake data platforms, Optimize OpenAI API utilization, Optimize Anthropic API utilization, Track consumption data, Create financial models, Collaborate with engineering teams, Build cost-efficient systems, Build GenAI cost models, Track GenAI spend, Break down GenAI costs, Audit Snowflake utilization, Optimize Snowflake warehouse sizing, Optimize Snowflake auto-suspend, Optimize Snowflake storage lifecycles, Track vendor utilization trends, Evaluate vendor capacity purchases, Evaluate vendor pricing models, Monitor AWS consumption, Propose AWS optimization strategies, Manage AWS Savings Plans, Manage AWS Reserved Instances, Build real-time alerting systems, Identify spending spikes, Develop governance guidelines, Implement tagging policies, Ensure accurate expense allocation, Create financial reports, Create variance analyses, Create expense dashboards, Communicate expense trends, Develop data-driven forecasts, Develop annual budgets, Coordinate with engineering teams, Coordinate with data teams, Coordinate with finance teams, Negotiate vendor pricing, Align technical operations with budgets", "teamCollaboration" : "Cross-functional alignment; Engineering teams; Data teams; Finance teams", "domainKnowledge" : "AWS infrastructure; Snowflake credit structures; LLM pricing metrics; FinOps principles", "domainList" : [ "aws-infrastructure", "snowflake-credit-structures", "llm-pricing-metrics", "finops-principles" ], "domainSpecificKnowledge" : [ "AWS infrastructure", "Snowflake credit structures", "LLM pricing metrics", "FinOps principles" ], "toolProficiency" : [ "AWS", "Snowflake", "OpenAI", "Anthropic", "QuickSight", "SQL", "Python" ], "communicationSkills" : "Technical communication; Communicate expense trends", "problemSolvingSkills" : "Optimization problems; Reducing waste", "specialRequirements" : "Authorization to work in U.S, No sponsorship", "qualificationsBasic" : "6-7 years professional experience, Understanding of Snowflake credit structures, Understanding of LLM pricing metrics, Knowledge of core AWS services, Knowledge of AWS pricing models, Knowledge of AWS cost management tools, Proficiency in SQL, Proficiency in Python, Experience building dashboards in QuickSight, Experience applying FinOps principles, Competency in budgeting, Competency in forecasting, Competency in variance analysis, Competency in ROI calculation, Ability to translate billing data", "qualificationsPreferred" : "CFA charterholder preferred, CPA preferred, FRM preferred, Series 7/63/65 preferred, CAIA preferred, CFP preferred, ACCA preferred, ACA preferred", "remoteFriendly" : false, "rawDescription" : "Your Impact This role manages and optimizes cloud expenses within the Engineering organization, focusing on AWS infrastructure, Snowflake data platforms, and OpenAI/Anthropic API utilization. The analyst tracks consumption data, creates financial models, and collaborates with engineering teams to build cost-efficient systems. What You'll Do GenAI Cost Modeling: Build and manage cost models tracking spend across OpenAI and Anthropic, breaking down costs by application, prompt/response tokens, and model types. Snowflake Resource Management: Audit Snowflake utilization to optimize virtual warehouse sizing, auto-suspend settings, and data storage lifecycles. Vendor Contract Optimization: Track utilization trends to assist leadership in evaluating capacity purchases and pricing models for specialized vendors. AWS Cost Optimization: Monitor AWS consumption and propose optimization strategies, including infrastructure rightsizing and managing Savings Plans and Reserved Instances. Anomaly Detection: Build real-time alerting systems to identify spending spikes. Tagging & Policy Enforcement: Develop and implement cloud governance guidelines and tagging policies to ensure accurate expense allocation across engineering teams. Reporting & Dashboards: Create and maintain financial reports, variance analyses, and dashboards using QuickSight to communicate expense trends to stakeholders. Budgeting & Forecasting: Develop data-driven forecasts and annual budgets for cloud and AI expenses based on engineering product roadmaps. Cross-Functional Alignment: Coordinate with engineering, data, and finance teams to negotiate vendor pricing and align technical operations with budget guidelines. Who You Are A minimum of 6–7 years of professional experience in cloud financial management, technology systems analysis, or engineering operations Platform Knowledge: Understanding of Snowflake credit structures and LLM pricing metrics (input/output tokens, context windows). AWS Infrastructure: Knowledge of core AWS services, pricing models, and native cost management tools. Data Analysis: Proficiency in SQL and Python to extract and manipulate raw cloud billing data and API transaction logs. Data Visualization: Experience building technical dashboards in QuickSight or equivalent BI utilities. FinOps Practices: Experience applying FinOps principles to consumption-based cloud and software services. Financial Modeling: Competency in budgeting, forecasting, variance analysis, and ROI calculation. Technical Communication: Ability to translate complex cloud billing data into clear, actionable technical tasks for software and data engineers. Quantitative Analysis: Analytical skills focused on solving optimization problems and reducing waste through automated solutions. Authorization to Work in the U.S.: Candidates must be legally authorized to work in the United States without sponsorship now or in the future. DISCO is not currently sponsoring visas, including, but not limited to, H-1B, TN, or EAD, and we are not accepting visa transfers. Perks of DISCO Open, inclusive, and fun environment Benefits, including medical, dental and vision insurance, as well as 401(k) Competitive salary plus RSUs Flexible PTO Opportunity to be a part of a company that is revolutionizing the legal industry Growth opportunities throughout the company About DISCO DISCO provides a cloud-native, artificial intelligence-powered legal solution that simplifies ediscovery, legal document review and case management for enterprises, law firms, legal services providers and governments. Our scalable, integrated solution enables legal departments to easily collect, process and review enterprise data that is relevant or potentially relevant to legal matters. At DISCO, we believe AI is a core enabler of how work gets done. All employees are expected to proactively adopt and responsibly use AI tools to drive efficiency, improve outcomes, and continuously evolve how they operate in their role. Are you ready to help us fulfill our mission to use technology to strengthen the rule of law? Join us! We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.", "summaryDescription" : "Cloud FinOps Analyst at DISCO. Skills: Cloud financial management, FinOps practices, Cost optimization, Financial modeling. Manage cloud expenses. Optimize AWS infrastructure", "postedDate" : "2026-06-14T08:51:18.531", "createdAt" : "2026-06-14T08:51:18.531", "lastUpdated" : "2026-06-15T09:07:21.482", "ingestTimestamp" : "2026-06-14T08:51:18.531", "mongoId" : "6a2c965b74d8ee00a098f4e0", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 135000, "salaryAnnualMax" : 195000, "salaryBand" : "100k-150k", "hasSalary" : true, "allSkills" : [ "Data analysis", "Financial modeling", "Quantitative analysis", "Cloud financial management", "FinOps practices", "Cost optimization", "Vendor contract optimization", "Budgeting", "Forecasting", "Variance analysis", "ROI calculation", "AWS infrastructure", "Snowflake credit structures", "LLM pricing metrics", "FinOps principles", "AWS", "Snowflake", "OpenAI", "Anthropic", "QuickSight", "SQL", "Python" ], "skillCount" : 22, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 635.88477, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 } ], "status" : 200, "message" : "OK", "pagination" : { "page" : 0, "limit" : 50, "totalCount" : 61591, "totalPages" : 1232, "hasNext" : true, "hasPrevious" : false } }

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