Overview
We are seeking a detail-oriented Reconciliation Analyst to support back-office payment processing and reconciliation activities within a fast-paced financial services environment. This role involves working cross-functionally with internal teams while handling high volumes of cases requiring manual review and investigation.
Key Responsibilities

+ Collaborate with internal stakeholders including:

+ Dealers

+ Branches

+ Collections teams

+ Contact centres


+ Process and manage:

+ Payment collections and deposits

+ General ledger (GL) reconciliations (debits and credits)

+ Payment investigations and discrepancies


+ Perform back-office collections-related tasks and support payment resolution

+ Analyze cases received via inbox, often including Excel-based data files

+ Complete manual data reviews, updates, and reconciliations using Excel

+ Work withi...