Reconciliation Specialist
Job Description
M
Reconciliation Specialist
Marbill Technologies
Today
New
Rest of Kenya
Confidential
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Language Requirement
English
Working Hours:
8 to 5
Job descriptions & requirements
Drive Financial Integrity & Payment Analytics for Global E-Commerce
About The Company
Marbill is a fast-growing brand within the Luna Group, a global leader redefining the future of e-commerce. Marbill empowers merchants worldwide and focuses on delivering cutting-edge, AI-driven solutions.
We are an ambitious, agile team comprised of professionals from over 30 countries. We thrive on challenges, move quickly, and value solution-oriented thinking. We equip our team with the tools and support they need to succeed, fostering both professional and personal growth in a fully remote environment.
What We Offer
💻 Fully Remote Position: Work from anywhere in the world.
⏰ Flexible Working Hours: Work when you're most productive.
🎁 Referral Bonuses: Get rewarded for bringing great talent on board.
💰 Competitive Salary: Based on your experience, with regular reviews.
About The Role
We are looking for a detail-oriented Reconciliation Specialist to join our Commercial Strategy team. In this role, you will own end-to-end financial reconciliation, monitor processing metrics, and manage risk across our global merchant portfolio. You will operate at the intersection of complex payment data modeling, business analytics, and executive decision support.
If you're looking to boost your career, now is the perfect opportunity!
What You'll Do
- Own end-to-end reconciliation across our portfolio of merchant entities in the US, EU and LATAM, matching invoices, acquirer/PSP settlements, payouts and bank movements at merchant and MID level.
- Reconcile chargeback-related costs and credits (dispute fees, RDR, VAMP fees, rolling reserves and reserve releases) against what acquirers and partners actually charged or credited.
- Track payment plans and installment schedules with partners, flagging overdue, overpaid and in-transit amounts with a clear status per merchant.
- Run the monthly reconciliation close: exception logs, aging of open items, documentation and sign-off.
- Act as business controller for the payments side: monitor processing costs, refunds and chargebacks by entity and geography, analyze variances against budget and forecast, and flag margin risks early.
- Produce clear, concise reporting for leadership on financial exposure, recoveries and open issues.
What You’ll Bring
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