The Bill Payment Reconciliation Specialist is responsiblefor performing daily reconciliation of bill payment transactions, identifyingdiscrepancies, and ensuring accurate financial records. The role requiresstrong analytical skills, attention to detail, and effective coordination withinternal and external stakeholders to resolve issues promptly.Key ResponsibilitiesPerform daily reconciliation of bill payment transactions across systems and platforms.Identify, investigate, and resolve reconciliation discrepancies in a timely manner. Monitor transactions and ensure accuracy and completeness of financial data.Follow up on pending and unresolved cases with internal teams and external partners.Prepare periodic reconciliation reports and maintain accurate documentation and audit trails.Ensure compliance with operational procedures, policies, and internal controls.Support process improvements to enhance reconciliation accuracy and efficiency.Qualifications & RequirementsBachelor’s degree in Commerce, Business Administration, Accounting, or a related field.0–2 years of experience in reconciliation, operations, or financial services.Basic understanding of reconciliation processes and transaction monitoring.Strong analytical and problem-solving skills with high attention to detail.Good communication and interpersonal skills.Ability to work independently and manage multiple tasks effectively.