Group Reconciliation Manager (m/f/d)

Our client is seeking a Group  Reconciliation Manager to join their team onsite. The Group Reconciliation Manager will lead and manage the group-wide reconciliation of fees, service charges, and client funds across multiple countries, ensuring accuracy, completeness, and financial integrity of all transactions.

The role is responsible for multi-currency reconciliation, variance analysis, and revenue assurance, ensuring zero revenue leakage, strong financial controls, and full audit compliance across all operations.

• Own end-to-end control of fee flows, from collection in local countries to final credit in UAE bank accounts, ensuring completeness and accuracy of funds

  
  
  

• Monitor remittances on a T+1 basis, tracking timely receipt of funds and following up on delays, failures, or short settlements

  
  
  

• Lead reconciliations across all systems, including POS, service processing systems, ERP, and bank statements on a daily, weekly, and monthly basis

  
  
  

• Ensure accurate multi-currency handling, including validation of exchange rates applied, conversion accuracy, and impact on reported collections

  
  
  

• Identify and resolve discrepancies, including missing transactions, short collections, unmatched items, and system gaps in a timely manner

  
  
  

• Drive revenue assurance, ensuring correct fee application, completeness of collections, and prevention of financial leakage 

  
  
  

• Maintain strict segregation of funds, ensuring client fees and company revenues are clearly separated at all times

  
  
  

• Design and standardize reconciliation frameworks, including processes, controls, and SOPs across all countries and operating models

  
  
  

• Develop and maintain reconciliation dashboards and MIS reports, providing real-time visibility on collections, remittances, un-reconciled items, aging, and country-level performance

  
  
  

• Coordinate with external stakeholders, including banks, payment partners, and government entities, to resolve settlement and data-related issues

  
  
  

• Own data integrity and system alignment, ensuring consistency between operational systems, financial records, and bank data

  
  
  

• Support audits and new country setups, ensuring audit-ready documentation and establishing reconciliation frameworks for new operations

  
  
  

Education:

• Minimum: Bachelor's degree in Finance, Accounting, Commerce or related field

  
  
  

Experience:

• 8+ maximum years in finance, reconciliation, or revenue assurance roles

  
  
  

• Strong experience in account reconciliation, variance analysis, and financial controls

  
  
  

• Proven experience handling multi-currency reconciliation across multiple systems and countries

  
  
  

• Experience in high-volume, transaction-based environments (business services, BPO, banking, government services, or hospitality) preferred

  
  
  

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