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 offees, 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.

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

• 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.