Oversee merchant sub-reconciliation accuracy (Stripe, Bank Merchant, eGHL, JOMPAY, Loan Financing) across the portfolio, ensuring discrepancies are root-caused, not just cleared.
Coordinate bank reconciliation checking and adjustment activities across entities, ensuring they are kept current and escalating unresolved items to the OTC Manager.
Identify and lead cash application or collections automation/process improvement initiatives (e.g., auto matching rules, payment gateway integration, sub-recon template automation)....