Network Cash Reconciliation Specialist

Euronet Worldwide, Inc. • Spring, TX

82d

About The Position

Dolphin Debit, a full-service ATM management company and wholly owned subsidiary of Euronet Worldwide offers a complete suite of ATM management services, from routine maintenance and monitoring cash management and updates. We are hiring for three Network Cash Reconciliation Specialists in our Spring, TX location. As a Network Cash reconciliation Specialist, you will follow the path of the money, from the Cash fill order until the unload of the ATM.

Requirements

• One to two years of professional office experience and client-facing responsibilities is required.
• Exceptional attention to detail, flexibility, and nuanced problem-solving skills are essential.
• Adept at juggling multiple tasks simultaneously in a high-pressure work environment while maintaining calm and poise.
• Must be comfortable giving firm direction to vendors in a positive and polite manner.
• The candidate must be professional and polished in their demeanor, both verbally and in written communication.

Nice To Haves

• Experience in banking, ATM Managed Service, or vendor management is beneficial but not required.
• The ideal candidate will be a positive, high-energy personality with a drive to provide exceptional customer service.
• The candidate will be a fast learner who takes initiative to grow and acquire new skills.

Responsibilities

• Updating continuously the ATM level reconciliation of related networks to follow up the CIT company’s replenishment, and cash turnover differences, and their reasons up to date.
• Daily checking of the CIT reports arrival in the mailbox.
• Checking daily if the CIT reports have been processed to the EBO.
• Daily checking the correctness of the CIT reports data matching in EBO, and in any mistakes, correcting the matching manually.
• Reconciliating the CIT data with the Euronet system data, using the CIT entered data from the Electronic Journal if necessary, detecting differences, filtering the mistakes, and inaccuracies.
• Specifying and verifying the reasons of the ATM-level surpluses, and shortages coming from the reconciliation (Pending status cycles), using the Electronic Journal data, if necessary, detecting the transactions which could cause the discrepancies.
• Creating and following up ERM tickets about the discrepancies, and mistakes.
• Making all the required steps to recover the missing files and/or data, which are necessary for the reconciliation.
• Keeping contact with the Finance Operations groups and other related departments inhouse to assure continuously cooperation in the interest of cleaning up all the discrepancies.
• Helping the Network Cash Reconciliation Team Leader to solve the actual problems.

Benefits

• 401(k) Plan
• Health/Dental/Vision Insurance
• Employee Stock Purchase Plan
• Company-paid Life Insurance
• Company-paid disability insurance
• Tuition Reimbursement
• Paid Time Off
• Paid Volunteer Days
• Paid Holidays
• Casual Office Attire
• Plus many more employee perks & incentives!

What This Job Offers

• Number of Employees: 51-100 employees