Jobs FinOps

Work Format: Fully remote, Full-time
Schedule: 5/2, standard working day at the start

From time to time, urgent requests may require availability via messenger during weekends.

Future Schedule: After approximately 3–4 months, a weekend shift / on-call schedule is planned.

From merchant payouts to PSP settlements, from balance control to crypto transactions — this is where fintech treasury meets high-volume payment operations.

We are launching a new payment company focused on iGaming and other high-risk industries.

The company will provide payment infrastructure for merchants operating in complex markets: processing, settlements, multi-PSP routing, and global payment flows across fiat and crypto.

To support the financial operations of this business, we are looking for a Treasury Specialist (Junior / Middle) who understands payment flows, can work confidently with transaction data, and is highly attentive to balances, settlements, and financial details.

Your Mission

Ensure that money moves correctly, balances are under control, and settlements are completed on time.

You will work with fiat and crypto flows, PSP settlements, merchant payouts, transaction records, and reconciliation processes, while communicating with payment providers and internal teams to resolve operational issues.

What You Will Do

Treasury & Settlements

• Process fiat and crypto settlements between payment providers and merchants
• Collect funds from PSPs and coordinate regular merchant payouts
• Calculate settlements taking into account fees, holds, rolling reserves, and contractual terms
• Monitor settlement status and identify delayed or missing payments
• Ensure that payments are processed accurately and on time

Balance & Transaction Control

• Monitor daily balances across bank accounts, crypto wallets, PSP accounts, and internal financial systems
• Track incoming and outgoing transactions
• Maintain accurate internal transaction records and financial registers
• Update transaction data in Google Sheets and internal accounting systems
• Monitor available balances and flag potential liquidity issues

Reconciliation & Adjustments

• Record and track chargebacks, refunds, and other payment adjustments
• Work closely with the Reconciliation team to identify and resolve discrepancies
• Investigate missing or unaccounted transactions
• Compare PSP reports, internal records, and actual fund movements
• Escalate unusual or unresolved discrepancies when required

PSP & Merchant Communication

• Communicate with PSPs, payment providers, and merchants regarding transactions, settlements, payouts, fees, and balances
• Follow up on delayed settlements and payment issues
• Collect and verify information required to resolve financial discrepancies
• Coordinate with internal Operations, Reconciliation, and Finance teams

Ideal Candidate Profile

Experience & Knowledge

• Basic understanding of the payments industry: PSP, acquiring, processing, settlement, payout, rolling reserve
• Previous experience in Treasury, Payments, Finance Operations, Reconciliation, or a similar role is an advantage
• Practical experience with cryptocurrency and understanding of basic blockchain and wallet operations
• Understanding of fiat and crypto transaction flows
• Experience working with financial data and transaction records

Hard Skills

• Google Sheets / Excel
• Ability to work with transaction data and financial calculations
• Ability to quickly understand new accounting systems, PSP dashboards, and internal financial tools
• Basic understanding of reconciliation processes
• Attention to transaction details, fees, balances, and settlement terms

Soft Skills

• High attention to detail
• Strong sense of responsibility
• Systematic and organized approach to work
• Ability to work independently
• Good concentration when handling repetitive financial operations
• Ability to react quickly to urgent payment issues
• Comfortable working in a fast-moving fintech environment

Languages

• English — B1 or higher

Availability

• Willingness to remain available via messenger for occasional urgent weekend requests
• Willingness to move to a weekend shift / on-call schedule after approximately 3–4 months

Why Us?

• Opportunity to gain hands-on experience in FinTech, Payments, and Crypto
• Work directly with real payment flows, PSPs, merchants, and international transactions
• Mentorship and support during onboarding
• Fully remote full-time position
• High level of responsibility and direct impact on day-to-day payment operations
• Opportunity to grow within the Finance / Treasury function
• Competitive compensation linked to USDT, discussed based on experience
• International environment with teams and partners across Hong Kong, Dubai, and Europe
• Fast decision-making with no unnecessary corporate bureaucracy

We’re looking for an Antifraud Specialist to protect our operations — monitoring player activity, investigating suspicious behaviour, processing withdrawals, and handling chargebacks.

This is an analytical, hands-on role. You’ll work with gaming and payment data, investigate complex fraud cases, and continuously improve the rules and controls that keep the platform clean.

🔍 What you’ll be doing

• Monitor player accounts, gaming activity, and financial transactions to detect fraud, multi-accounting, bonus abuse, and money laundering indicators
• Analyse casino and sports betting activity: bets, winnings, settlement outcomes, and bonus abuse schemes
• Use antifraud systems to detect bonus manipulation, fictitious bets, and falsified identity information
• Review and process player withdrawals in accordance with internal procedures: KYC status, payment and gaming history, wagering requirements, and risk indicators
• Handle chargebacks: gather evidence and prepare dispute responses
• Use BI tools — including Power BI — to identify anomalies in player behaviour

🎯 What we’re looking for

• 1+ year of experience in antifraud or risk management within gaming
• Knowledge of iGaming operations: game mechanics, bonus offers, wagering requirements, bet placement, and settlement
• Experience in monitoring activity to identify suspicious and unusual player behaviour
• Understanding of traffic acquisition processes and associated fraud risks
• Knowledge of KYC procedures, basic AML requirements, and relevant licensing requirements
• Understanding of the full deposit and withdrawal lifecycle: payment methods, transaction statuses, declines, and refunds
• Hands-on experience reviewing and processing player withdrawals
• Experience handling chargebacks: case analysis, evidence collection, and dispute responses
• Experience working with antifraud systems, analytical tools, and dashboards
• Ability to identify fake accounts, multi-accounting, bonus abuse, bot attacks, card fraud, and money laundering indicators
• Ability to independently analyse data, identify connections between accounts and transactions, and make evidence-based decisions

⭐ Nice to have

• Previous experience in customer support or payment operations

✨ What we offer

• Fully remote setup
• Shift schedule: 2 days on / 2 days off, 12-hour shifts including 2 hours of breaks
• Probation period: 3 months
• Work on a live international product where your decisions directly protect business revenue
• Cross-functional collaboration with Payments, Bonus/Promo, CRM, and Support teams

Full Remote · iGaming · Antifraud · Risk · KYC/AML · Chargebacks  · Betting

Work format: Remote
Employment: Full-time
Markets: Europe & UK

About the Role 

We are looking for an Onboarding Manager to join an international financial institution working with partners across Europe and the UK.

This role combines documentation, partner communication, and coordination. You will prepare document packages, fill out application forms, communicate with service providers, coordinate requests, and keep track of payments and deadlines.

We’re looking for someone attentive, proactive, and comfortable working with details - someone who can organize information, communicate clearly, and make sure tasks are completed accurately and on time.

What You Will Do

• Prepare document packages for partner onboarding, ensuring all required information is complete and accurate.
• Fill out application forms and questionnaires, collect the necessary information, and follow up on missing documents.
• Communicate with PSPs and external service providers to clarify requirements, coordinate requests, and follow up on outstanding tasks.
• Edit, format, and update documents and supporting materials, paying attention to both content and presentation.
• Keep documentation organized and maintain visibility over ongoing requests, deadlines, and pending actions.

What We’re Looking For

• Experience in onboarding - understanding of onboarding processes, documentation requirements, and coordination with external partners.
• Document management skills - experience preparing, filling out, editing, and formatting document packages, application forms, and questionnaires.
• Adobe Photoshop and Figma - practical experience using these tools.
• Strong attention to detail - ability to spot inconsistencies, verify information, and ensure documents are accurate and properly formatted.
• Communication skills - confidence in communicating with external partners and service providers, clarifying requirements, and following up on pending tasks.
• Organizational skills - ability to manage multiple requests, track deadlines, and coordinate tasks efficiently.
• Proactive approach - willingness to take ownership of tasks, solve routine issues independently, and keep processes moving.
• English proficiency - sufficient for written communication with international partners.

Why This Role

• Fully remote, full-time work.
• Compensation: : $1,700 during the probation period, with an increase upon successful completion of the probation period.
• Crypto payments.
• 24 days of paid annual leave.
• Paid sick leave.
• Hands-on experience working with international partners across Europe and the UK.
• Opportunity to develop expertise in PSP onboarding and international payment operations.
• Career growth opportunities: potential to progress into a Key Account Manager or Business Development role, with the opportunity to take on broader responsibilities within approximately three months, depending on performance and business needs.

We’re looking for a Payment Manager to own payment operations across our international markets — monitoring performance, resolving issues, and keeping payment flows running at the level our players expect.

The ideal candidate understands acquiring and payment processing in depth, has hands-on experience with Tier-1 markets, and can move fast when something goes wrong. In this role, you will proactively identify root causes and coordinate resolutions independently, without waiting to be told what to do.

💳 What you’ll be doing

Issue Resolution & Investigation

• Analyse and resolve payment issues: failed, declined, pending, and unsuccessful transactions.
• Investigate transaction cases and identify the root causes of payment failures.
• Handle chargebacks, payment disputes, refunds, and reversals.

Provider Coordination & Communication

• Communicate and coordinate directly with PSPs, acquirers, payment providers, and internal teams to drive fast resolutions.
• Escalate critical payment issues and seamlessly coordinate resolution with relevant stakeholders.

Monitoring & Analytics

• Monitor the performance, availability, and stability of all payment methods.
• Track conversion rates, decline rates, and transaction success rates — quickly identifying anomalies and acting on them.
• Analyse payment reports to identify recurring errors, technical issues, and unusual transaction patterns.

Process Optimisation & Reporting

• Maintain accurate payment reporting and comprehensive documentation.
• Actively participate in improving payment flows, operational processes, and overall payment performance.

🎯 What we’re looking for

• 2+ years of experience in Payments, Payment Operations, Payment Support, or a similar role.
• Market expertise: Proven experience working with Tier-1 markets and international payment flows.
• Payment processing knowledge: Strong understanding of acquiring processes, transaction flows, and the roles of PSPs, acquirers, issuers, and payment methods.
• Hands-on provider experience: Practical experience working with PSPs, acquirers, payment gateways, and payment aggregators.
• Technical depth: Deep knowledge of payment failure reasons, transaction statuses, declines, refunds, reversals, and chargebacks.
• Analytical skills: Proven experience monitoring and analysing payment performance and conversion metrics, with the ability to identify root causes quickly.
• Autonomy & focus: The ability to work independently, make fast decisions in a dynamic environment, manage multiple tasks simultaneously, and prioritise effectively.
• Stakeholder management: Strong communication skills and absolute confidence when dealing with external payment providers.
• Language skills: English Intermediate or higher.

✨ What we offer

• Fully remote setup.
• Direct influence on payment performance and infrastructure across international markets.
• Fast decision cycles and absolutely no bureaucracy — when you spot an issue, you own the resolution.
• Cross-functional collaboration with the Product, Risk, Antifraud, and Support teams.
• Paid vacation and sick days.

ClickDealer, an award-winning global marketing agency, is seeking an experienced Treasury Manager to strengthen our Finance team.
The ideal candidate will have proven experience in treasury operations, liquidity management, and international payments within a fast-paced global organization.

More about us: clickdealer.com

Key Requirements:

• 3–5 years of experience in treasury, payments, or cash management;
• Solid background in working with banks (account management, KYC, international payments);
• Hands-on experience with payment systems (e.g., Tipalti, Payoneer, Wise, or similar);
• Exposure to crypto payments and knowledge of related compliance requirements;
• Strong Excel and financial reporting skills;
• Detail-oriented, structured, and proactive approach to problem-solving;
• Professional-level English. 
• Nice to have: experience with ERP systems (e.g., NetSuite, SAP, Oracle, etc.), FX management, or fintech/crypto industry background. 
   

Your Future Responsibilities:

• Daily monitoring of company cash positions and liquidity needs;
• Manage bank relationships and operations: account openings, KYC/AML updates, transaction oversight, fee monitoring;
• Execute and control payment operations through payment systems (e.g., Tipalti), including vendor onboarding, international payments, and reconciliations;
• Oversee crypto payment flows, ensuring accuracy and compliance with regulatory requirements;
• Support cash flow forecasting and optimization of short-term liquidity;
• Prepare regular management reports (daily/weekly/monthly) on cash balances, flows, and treasury KPI;
• Ensure proper documentation for treasury operations to meet audit and compliance standards;
• Collaborate with Finance, Legal and operational teams on cross-functional processes.
   

What We Offer:

• Work with a global brand in a dynamic international company;
• Competitive salary (linked to USD), paid vacations and sick leaves;
• Coverage of English language courses and gym expenses;
• Exciting projects and participation in corporate trainings and seminars.

Ready to elevate your career and embark on an exciting journey with ClickDealer? Apply now and become part of our global success story!

PwC is a global network of more than 370,000 professionals in 149 countries that turns challenges into opportunities. We create innovative solutions in audit, consulting, tax and technology, combining knowledge from all over the world.

PwC SDC Lviv, opened in 2018, is part of this global space. It is a place where technology is combined with team spirit, and ambitious ideas find their embodiment in real projects for Central and Eastern Europe.

Why is it yours?

PwC SDC Lviv is not just a job. This is an opportunity:

• To really feel what it is like to work in an international company.
• Learn practical skills that will be relevant in a constantly changing world.
• To be part of a team that values your ideas and supports your growth.

What do we guarantee?

• Work format: Remote or in a comfortable office in Lviv - you choose.
• Development: Personal development plan, mentoring, English and Polish language courses.
• Stability: Official employment from day one, annual review of salary and career prospects.
• Corporate culture: Events that unite the team and a space where everyone can be themselves.

What awaits you?

In this role, you will combine team coordination responsibilities with hands-on involvement in billing operations. You will support the team in achieving operational goals, ensure the smooth execution of billing processes, and collaborate with clients and internal stakeholders to resolve issues and improve service quality.
 

Responsibilities:

• Coordinate the team’s workload and support daily billing operations.
• Communicate with clients to resolve billing-related issues and handle complex cases effectively.
• Conduct regular one-to-one meetings with team members, providing feedback and support for their professional development.
• Contribute to process optimisation initiatives and the implementation of improvements across the team.

Requirements:

• Previous experience in people coordination, task allocation, or team support activities.
• Experience working with billing, invoicing, or financial processes.
• Proficient in Microsoft Office applications, particularly Excel.
• English proficiency at B2 level or higher, with strong written and verbal communication skills.
• Ability to work effectively in a dynamic environment, manage priorities, and meet deadlines.
• Strong communication and stakeholder management skills.
• Proactive mindset, initiative, and a continuous improvement approach.

Ready for the challenge? Send your resume and join the team that shapes the future!

Privacy and personal data policy:
https://www.pwc.com/ua/uk/about/privacy.html

We’re looking for a Payment Manager to own payment operations across our international markets — monitoring performance, resolving issues, and keeping payment flows running at the level our players expect.

The ideal candidate understands acquiring and payment processing in depth, has hands-on experience with Tier-1 markets, and can move fast when something goes wrong — identifying root causes and coordinating resolution without waiting to be told what to do.

💳 What you’ll be doing

• Analyse and resolve payment issues: failed, declined, pending, and unsuccessful transactions
• Investigate transaction cases and identify root causes of payment failures
• Communicate and coordinate with PSPs, acquirers, payment providers, and internal teams to drive fast resolution
• Monitor the performance, availability, and stability of payment methods
• Track conversion rates, decline rates, and transaction success rates — identify anomalies and act on them
• Handle chargebacks and payment disputes
• Analyse payment reports, identify recurring errors, technical issues, and unusual transaction patterns
• Maintain accurate payment reporting and documentation
• Participate in improving payment flows, operational processes, and overall payment performance
• Escalate critical payment issues and coordinate resolution with relevant stakeholders

🎯 What we’re looking for

• 2+ years of experience in Payments, Payment Operations, Payment Support, or a similar role
• Proven experience with Tier-1 markets and international payment flows
• Strong understanding of acquiring processes, payment processing, and transaction flows — including the roles of PSPs, acquirers, issuers, and payment methods
• Practical experience working with PSPs, acquirers, payment gateways, and payment aggregators
• Deep knowledge of payment failure reasons, transaction statuses, declines, refunds, reversals, and chargebacks
• Experience monitoring and analysing payment performance and conversion metrics
• Strong analytical and problem-solving skills with the ability to identify root causes quickly
• Ability to work independently and make decisions in a fast-paced environment
• Strong communication skills and confidence when dealing with external payment providers
• Ability to manage multiple tasks simultaneously and prioritise effectively
• High attention to detail, responsibility, and initiative
• English Intermediate or higher

✨ What we offer

• Fully remote setup
• Direct influence on payment performance across international markets
• Fast decision cycles and no bureaucracy — when you spot an issue, you own the resolution
• Cross-functional collaboration with Product, Risk, Antifraud, and Support teams
• Paid vacation and sick days

Full Remote · iGaming · Payments · PSP · Acquiring · Tier-1 · Transaction Monitoring

ATAS is a professional platform for analyzing financial instruments and market data: footprint, DOM, cluster analysis, and order flow. The product is designed for active traders and is used in exchange-traded and cryptocurrency markets.

The commercial model is direct retail sales worldwide. Payments are made by card on a recurring subscription basis, with one-time licenses used less often. Registration is followed by a free trial and then recurring charges. Customers are located in North and Latin America, Europe, and Asia.

Payments are processed through three processors: Adyen, PayPal, and Medoro. Each has its own interface, reporting, and dispute-handling rules.
 

Why this role is needed

The company is growing, and the number of payment disputes is increasing along with turnover. This is expected in itself. But the volume has reached a point where it can no longer be handled on a residual basis.

There is currently no dedicated owner of the process, and the company does not yet have enough in-house experience to build it correctly. Some disputes are contested but not won, and we do not fully understand the reasons for the losses. There is no model that determines when it makes sense to fight a dispute and when it is cheaper to accept it. The processors’ risk tools require further configuration. The task is not limited to responding to disputes — a comprehensive approach is needed.

The role is to turn this into a manageable process: understand the causes, respond to disputes thoroughly and on time, collect evidence, track metrics, and feed information back into the product about what is causing disputes.
 

What you will be doing

• Handle disputes across all three processors. Review incoming cases, decide whether to contest them, prepare responses, and meet deadlines at every stage, including pre-arbitration and arbitration.
• Build the evidence base. Work with platform logs, account history, correspondence, session data, and device data. Understand what persuades an issuing bank and what does not.
• Analyze the causes. Regularly review processor exports and identify patterns by codes, geography, plans, timing, and transaction types.
• Find root causes in the product and eliminate them. A significant share of disputes is caused not by fraud, but by the way the product, billing, and communications are designed. Regularly go through customer journeys, identify problem areas, formulate tasks for development and support, and see them through to implementation.
• Track metrics. Calculate the dispute ratio and fraud metric for each processor, compare them with the thresholds set by payment schemes and the acquirer, and flag in advance when they are approaching those thresholds.
• Interact with processors. Correspond with support teams and account managers at Adyen, PayPal, and Medoro regarding risk-tool settings, available protection mechanisms, and payment-scheme rules.
• Develop protection tools. Evaluate and implement available mechanisms: automated dispute protection and dispute deflection
   

The first three months

The work starts not with responding to disputes, but with understanding where they come from. It makes no sense to analyze a claim without going through the customer journey yourself: you cannot defend something whose mechanics you do not understand.

• The first stage is an audit of the customer journey. Go through every scenario personally: registration, trial activation, plan purchase, renewal, plan change, subscription cancellation, and refund request. Identify points where customer expectations diverge from system behavior. Review checkout copy, notification emails, charge reminders, and the actual deliverability of those emails.
• In parallel, review existing disputes. Study exports from all three processors, compare customer claims with issues found in the customer journey, and separate conflicts caused by the product design from abuse.
• The second stage is legal documentation. Review the License Agreement, Regular Payments Offer, and refund policy for consistency with how the system actually works and for the applicability of their provisions in disputes with EU consumers. Some wording the company relies on in representations may turn out to be inapplicable.
• The third stage is the process itself. Establish dispute-handling procedures: prioritization rules, templates by claim type, deadlines by stage, pre-arbitration control, and monthly metrics reporting. By the end of the period, the process should operate without manual management from leadership.

The result of the first three months should be not only won disputes, but also a list of product changes with an estimate of how much each issue costs the company per year.
 

What we expect

Required:

• At least two years of experience with payment disputes — on the merchant side, at a payment provider, or with a specialized contractor.
• Understanding of Visa and Mastercard dispute rules: reason codes, dispute stages, deadlines, and evidence requirements.
• Ability to work with data: processor exports, pivot tables, and identifying patterns across a body of cases.
• Fluent English, primarily written. Representations to issuing banks, correspondence with processors, and work with payment-scheme rules are conducted only in English, and the quality of wording directly affects the outcome of a dispute.
• Experience with a subscription model. Conflicts around auto-renewals, cancellations, and refunds have their own specifics here, and without this experience it will be difficult to understand our disputes.
• Attention to detail. In this work, a mismatched date in an attachment or a reference to an inapplicable rule can invalidate the entire document.
• Familiarity with EU consumer law as it relates to digital content and distance contracts.
   

Nice to have:

• Experience auditing customer journeys or in product analytics — the ability to go through the buyer journey and identify where it breaks.
• Hands-on experience with Adyen.
• Experience with Verifi, Ethoca, RDR, or comparable dispute-deflection tools.
• Experience working with high-risk or dispute-heavy verticals
   

Terms

• Any work format: remote, hybrid, or office-based in Riga.
• Workload is negotiable — from part-time to full-time, depending on experience and willingness to take on adjacent payment-operations tasks. The workload is higher in the first months due to the audit and process setup.

Hybrid work for Lviv region candidates

Nestlé Business Solutions (NBS) is a global team delivering smart, efficient solutions that keep Nestlé running worldwide. We combine technology and collaboration to simplify processes and create real business value.

Are you ready to join a multinational company and a dynamic team?

We’re excited to offer an opportunity for Junior Tax Support Specialist to join our finance team.

With you we will:  

• Prepare and provide Tax reporting (VAT Report, Intrastat, WHT Report, Local tax reports) to Retained organization on regular basis with compliance controls ensuring
• Detect and analyze discrepancies between balances in different ledgers or reports to determine their causes and resolve them.
• Follow up on tax legal changes and establish the processes accordingly
• Communicate with foreign stakeholders and colleagues all over the world
• Participate in KPIs trends , take part in improvement of existing processes by applying  problem-solving methodologies (GSTD,Scrum, Agile, Lean, DMAIC etc.)

Key requirements:

• University degree in Economics/Accountancy/Finance/International relations
• Knowledgeable in taxes, especially in VAT system
• Skilled in MS Office, particularly in MS Excel
• Able to manage big volume data (extraction, analysis)
• Responsible, attentive to details and result-oriented with strong analytical, communication and time-management skills
• Have Intermediate English level or higher

Let’s Talk Benefits:  

• Competitive package: annual salary review and annual bonus, 28 paid vacation days, paid sick leave, medical insurance, IT Club discounts
• Work arrangements: hybrid in Lviv region or fully remote across Ukraine, official employment, standard schedule 9:00–18:00 with a flexible lunch break, company-provided equipment
• Corporate culture: international environment, diverse and inclusive teams, strong internal communities, knowledge sharing.
• Well-being: mental health support program
• Grow with us: onboarding & mentorship from day one (buddy program for newcomers), professional development opportunities
• Stay active: support for sports and wellness activities

• We care: socially responsible company values: Наші історії - покращуємо якість життя, сприяємо здоровому майбутньому

   

Nestlé Business Solutions Lviv is where innovation meets opportunity. Join us and help create value for Nestlé and for millions of consumers worldwide.

At Nestlé, we are committed to fostering an inclusive and respectful hiring experience from the very first interaction. We aim to make our recruitment process accessible for everyone, and we continuously work to create a fair and welcoming experience for all candidates. 

Individuals with disabilities are encouraged to apply, and we are open to offer support confidentially throughout the interview, assessment, and onboarding process. 

Join Nestlé and become part of a culture defined by respect, inclusion, and equity. Our commitment to these values ensures that everyone feels valued and accepted. 

Your Journey with Us: 

CV review - Interview with Recruiter - Interview with Hiring Manager -  Job offer - Welcome aboard! 

We are looking for a Payment Operations Specialist to take full ownership of our payment routing and cascading operations across key payment orchestration platforms like Asquad or PayAdmit. This role is focused on optimizing payment flows, ensuring maximum payment performance, conversion, and cost efficiency across multiple PSPs.

The ideal candidate has hands-on experience with payment ecosystems, routing logic, PSP management, and transaction monitoring. You will work to implement and maintain routing priorities, optimize payment acceptance rates, monitor blended PSP fees, and support the continuous improvement of payment operations infrastructure.
 

Nice to Have

• Experience with Asquad, PayAdmit, or similar payment orchestration platforms
• Familiarity with BIN routing, geo-based routing, and smart cascading strategies
• Familiarity with Jira, Confluence, Tableau or similar tools
   

Responsibilities

• Own and manage day-to-day payment routing and cascading configurations across payment orchestrators
• Implement PSP priorities and routing strategies
• Monitor and optimize payment performance, approval ratios, cascading efficiency, and transaction success rates
• Analyze PSP performance, authorization declines, and processing costs to identify optimization opportunities
• Manage and optimize payment flows across multiple PSPs and acquiring partners
• Support payment cost optimization initiatives, including blended fee monitoring and routing efficiency improvements
• Monitor transaction activity and proactively identify processing issues, anomalies, or bottlenecks
• Coordinate with PSPs and orchestrators regarding technical issues, incidents, and operational improvements
• Participate in fraud-related payment operations and support chargeback monitoring processes
• Assist with reconciliation processes and payment reporting
• Maintain payment operations documentation, routing logic documentation, and escalation procedures
• Work cross-functionally with Risk, Product, Finance, BI, and Technical teams to improve payment infrastructure and operational stability
• Own onboarding and testing of new PSPs, MID configurations, and routing scenarios
• Contribute to payment recovery and acceptance rate optimization initiatives
   

Requirements

• 2+ years of experience in Payments Operations, PSP Operations, Payment Processing, or similar roles
• Experience working with payment orchestration platforms, PSPs, or payment gateways
• Strong understanding of payment routing, cascading schemes, transaction flows, and authorization logic
• Experience in high-risk industries and international card processing environments
• Understanding of blended PSP fee structures and payment cost optimization
• Hands-on experience with payment monitoring, reconciliation, and transaction analysis
• Knowledge of chargebacks, fraud prevention, and risk-related payment operations
• Strong analytical mindset with attention to detail
• Ability to work with large datasets, payment reports, and operational dashboards
• Experience collaborating with product, finance, anti-fraud, and technical teams
• English – B1+ or higher
   

Benefits

Freedom to choose where to work: work from anywhere in the world with the freedom of remote options.

Flexibility: enjoy flexible working hours that let you balance your personal and professional life while staying focused on delivering great results.

Corporate English speaking club: improve your English proficiency with regular practice and expert guidance.

A Culture That Cares: thrive in a friendly environment where a strong corporate culture builds connections, drives innovation, and makes you feel truly valued.

Accelerate Your Growth: seize career advancement opportunities in a rapidly expanding marketing company. As the company scales, so will your professional journey.

SKELAR is a venture builder — a company that builds companies. Together with founders, we create and grow global consumer businesses across EdTech, Mental Health, Petcare, FashionTech, and other industries

We are looking for a Treasury Manager.

What You Will Be Responsible For:

• Own day-to-day treasury operations across multiple legal entities — payments, bank accounts, intercompany transfers and cash positions.
• Manage international payments: handle SWIFT, SEPA and USD/EUR transactions, investigate issues and work with banks and payment providers to resolve them.
• Handle bank KYC and compliance requests: prepare explanations and supporting documents covering business activity, source of funds, payment purposes and counterparties.
• Expand the banking infrastructure: open and administer bank and EMI accounts, coordinate KYC and onboarding, and launch new payment channels.
• Own liquidity planning: consolidate cash balances and business needs, maintain a weekly liquidity plan and identify potential cash gaps.
• Build and improve treasury processes through practical controls, templates and more efficient workflows.
• Work closely with Finance, Legal, Accounting and business teams on banking operations, payments and cash management.

What We Expect From You:

• 3+ years of hands-on experience in treasury, banking operations or payments within an international company or a finance function supporting multiple legal entities. You understand the full treasury cycle and can manage operations independently.
• Strong experience with international payments and banking operations, including SWIFT, SEPA and USD/EUR payments. You can investigate delayed or returned transactions and resolve issues directly with banks.
• Hands-on experience with bank KYC and compliance, including transaction-related queries and periodic reviews. You can prepare explanations and supporting documents around business activity, source of funds, payment purpose, counterparties and corporate structure.
• Experience opening and administering bank or EMI accounts end-to-end — from documentation and KYC to communication with the provider and account setup.
• Confident with Excel / Google Sheets and experienced in liquidity planning, cash positions or cash flow data. Comfortable with formulas, lookups, pivot tables and working with large datasets.
• Upper-Intermediate+ English and confidence communicating independently with international banks and payment providers.

• Strong ownership and attention to detail: you can work independently, follow issues through to resolution and keep multiple banking and payment processes under control.

   

It Would Be a Plus if you:

• Built or improved treasury processes and introduced more efficient ways of working.
• Familiar with BI and reporting tools such as Power BI, Looker Studio, Tableau or similar.
• Experience with payment providers or EMIs such as Stripe, Adyen, Revolut Business, Wise Business, Airwallex or similar.
• Exposure to multiple legal entities and jurisdictions and different international banking requirements.
• Automated finance or treasury processes using Excel, Google Sheets, SQL, Apps Script or similar tools.

Why Join SKELAR:

At SKELAR, we have built an environment that helps ambitious people grow, collaborate, and create impactful businesses.

• SKELAR Platform: Our operational backbone supports founders and business teams across Legal, Finance, HR, Talent Acquisition, IT, and other essential functions, allowing them to focus on building products.
• Expert Community: Work alongside experienced founders and some of the strongest professionals in the market, with opportunities to exchange knowledge and learn from each other.
• Continuous Learning: Access internal educational programs, professional communities, specialized training, and more than 1,000 courses, lectures, and books.
• Space for Productivity: Autonomous offices in Kyiv with breakfasts, lunches, lounge areas, a gym, climbing wall, green spaces, and libraries.
• Sports Community: Access to sports activities and training opportunities that help you stay energized.
• Health and Well-being: Medical insurance, access to a corporate doctor, and unlimited sick leave days.
• Work-Life Balance: Four weeks of paid vacation annually and a hybrid work format.
• Support and Social Impact: Through SKELAR Foundation, we support meaningful social initiatives and contribute to Ukraine's recovery, including projects focused on empowering veterans.
• Professional Growth: Compensation for English classes and educational programs, internal schools, workshops, and opportunities to develop your expertise.

Ми шукаємо досвідченого PSP Manager / Payments Operations Manager для побудови та масштабування міжнародної платіжної інфраструктури компанії. Роль передбачає повний цикл роботи з платіжними провайдерами, еквайрингом, мерчант-акаунтами, корпоративними структурами та операційними процесами.

Ви будете відповідати за розвиток платіжної екосистеми компанії, пошук нових рішень для процесингу платежів, підтримку існуючих партнерств та забезпечення стабільності платіжних потоків у різних юрисдикціях.

Основні вимоги

Досвід

• Від 3–5 років досвіду на позиціях PSP Manager, Payments Manager, Payment Operations Manager або аналогічних.
• Практичний досвід роботи з міжнародними PSP, еквайрингом та мерчант-акаунтами.
• Досвід роботи з high-risk або rapidly-scaling проєктами буде перевагою.
• Розуміння міжнародних (США) платіжних ринків, процесингу та ризик-менеджменту.
• Досвід ведення переговорів із платіжними провайдерами та фінансовими партнерами.

Платіжна інфраструктура

• Пошук та підключення нових PSP, еквайринг-партнерів та платіжних рішень.
• Відкриття та супровід мерчант-акаунтів.
• Побудова резервних платіжних маршрутів та диверсифікація процесингу.
• Аналіз конверсії платежів та оптимізація approval rate.
• Контроль чарджбеків, резервів, холдів та ризикових показників.
• Моніторинг стабільності платіжної інфраструктури.

Операційний менеджмент

• Координація запуску нових платіжних напрямків.
• Взаємодія з юридичними, фінансовими та технічними командами.
• Управління документацією для відкриття мерчантів та корпоративних акаунтів.
• Контроль дотримання вимог партнерів та платіжних провайдерів.
• Побудова внутрішніх процесів та регламентів роботи.

Міжнародні структури та юрисдикції

• Робота з корпоративними структурами в різних країнах (США).
• Координація відкриття компаній та супровід корпоративної документації.
• Взаємодія з локальними представниками, агентами та сервіс-провайдерами.
• Організація процесів для запуску нових платіжних напрямків у різних регіонах.

Risk & Alternative Processing

• Пошук та впровадження альтернативних платіжних рішень.
• Робота з нестандартними сценаріями процесингу.
• Аналіз ризиків блокувань та обмежень з боку провайдерів.
• Побудова відмовостійкої платіжної інфраструктури.
• Розробка стратегій масштабування платіжної екосистеми.

Буде плюсом

• Досвід у Gambling, Betting, Nutra, Dating, Crypto, Affiliate Marketing або інших high-risk вертикалях.
• Наявна мережа контактів серед PSP та еквайрингових партнерів.
• Розуміння принципів роботи антифроду, KYC, AML та комплаєнс-процедур.
• Досвід роботи з міжнародними корпоративними структурами.
• Досвід запуску платіжної інфраструктури з нуля.

Софт-скіли

• Сильні переговорні навички.
• Висока автономність та орієнтація на результат.
• Уміння працювати в умовах невизначеності.
• Системне мислення.
• Конфіденційність та відповідальність.

Обов’язки

• Пошук нових PSP та платіжних партнерів.
• Відкриття та супровід мерчант-акаунтів.
• Управління відносинами з платіжними провайдерами.
• Оптимізація платіжних потоків та approval rate.
• Побудова міжнародної платіжної інфраструктури.
• Запуск нових платіжних напрямків та юрисдикцій.
• Контроль операційних ризиків та стабільності процесингу.

Що ми пропонуємо

• Роботу над міжнародними проєктами.
• Високий рівень автономності та впливу на бізнес.
• Пряму взаємодію з власниками та швидке ухвалення рішень.
• Віддалений формат роботи.
• Конкурентну винагороду.
• Можливість побудувати платіжну інфраструктуру міжнародного масштабу.
• Роботу в команді, орієнтованій на швидке зростання та запуск нових напрямків.

EvoPlay — одна з провідних продуктових IT-компаній України, яка працює на міжнародному ринку та створює комплексні B2B-рішення для індустрії онлайн-ігор.

Умови роботи: офісний формат роботи на Кіпрі. Оформлення робочої візи.

Обов'язки: 
1. проведення операцій обміну і виплат у криптовалюті
2. контроль і підтвердження зарахування коштів на крипто гаманці і баланси акаунтів
3. проведення операцій в системі обліку.

Soft Skills: аналітичне мислення, уважність до деталей, відповідальність та самоорганізація, комунікабельність та вміння взаємодіяти з різними підрозділами, орієнтація на пошук рішень, здатність працювати в умовах багатозадачності, готовність навчатися та адаптуватися до змін.

Ми пропонуємо:

• Стабільні виплати, програму релокейту на Кіпр з робочою візою;
• 20 робочих днів оплачуваної відпустки і лікарняні;
• Вихідний у день народження;
• Подарунки на річниці;
• Групові обговорення та індивідуальні сесії з психологом;
• L&D-центр з курсами для співробітників.

Що варто знати про SKELAR? Це венчур-білдер — іншими словами, компанія, яка будує компанії. З нами фаундери створюють consumer-бізнеси, які стають лідерами на глобальних ринках EdTech, Mental health, Petcare, FashionTech та інших.

Скеларівці будують tech-продукти, які здобувають відзнаки від Product Hunt, The Webby Awards та отримують тисячі позитивних відгуків на TrustPilot. Загалом tech-продуктами наших бізнесів користуються 10+ млн людей у світі. 
Усе завдяки сильним командам, бо наші спеціалісти — це ключова цінність SKELAR.

Для професійної реалізації ми створили середовище з експертизою та необмеженими можливостями — і шукаємо тих, хто прагне викликів.

Зараз ми в пошуку Payments Manager.

Трохи більше про Payments processing team: це команда, яка стоїть за лаштунками кожного успішного юнікорна. Ми закриваємо “під ключ” зону еквайрингу виручки для бізнесів будь-якої складності та менеджимо відносини зі стейкхолдерами із різних країн, аби вивести свої процеси на якісно новий рівень.

Які виклики чекають:

1. Оптимізація прохідності платежів:

— Моніторинг, аналіз та технічна оптимізація логіки обробки платежів;

— Співпраця з аналітичними та технічними командами для тестування нових платіжних налаштувань та ідей з метою максимізації конверсії в успішну оплату.

2. Робота з ризиками та комплаєнсом:

— Моніторинг та покращення ключових фінансових та операційних метрик ризику;

— Постійне підвищення рівня відповідності вимогам банків, платіжних систем та законодавства.

3. Оптимізація вартості процесингу:

— Аналіз та оптимізація комерційних умов співпраці з партнерами.

Ключові вимоги:

— 3+ роки підтвердженого досвіду в одній або декількох сферах: платежі, білінг, бізнес-аналітика, корпоративні фінанси, аудит, консалтинг або інвестиції;

— Високорозвинені аналітичні навички;

— Високорозвинені навички комунікації;

— Вміння ефективно синтезувати дані в конкретні дії та рішення;

— Навички багатозадачності та гнучкості: здатність працювати у високому темпі з великим колом стейкхолдерів, швидко пристосовуватися до змін та одночасно керувати кількома проєктами та пріоритетами.

Перевагою буде:

— Спеціалізований досвід у сфері платежів: досвід роботи в процесингу платежів на стороні бізнесу або еквайрингу (інтернет-платежі).

У SKELAR ми побудували середовище для професійної самореалізації:

• SKELAR Platform. Це операційне ядро венчур-білдера, що допомагає фаундерам швидше проходити шлях від нуля до одиниці. Так команди бізнесів фокусуються на продукті — а 10+ команд в складі Platform закривають функції Legal, Finance, HR, Admin, Talent Acquisition, Employer Branding, IT та інші.
• Нетворк та обмін досвідом як частина культури. Серед наших колег — кофаундери, які запустили не один бізнес, а також найсильніші спеціалісти на ринку. Тож ми маємо доступ до необхідної експертизи на відстані витягнутої руки.

• Ексклюзивна доменна освіта. Ми створили власні навчальні програми для тіммейтів на вибір — від 2-місячної школи для менеджерів-початківців до інтенсивів про AI та професійних клубів з розробки, продакт-менеджменту тощо.

• Вплив на системну допомогу Україні. Маємо благодійний фонд SKELAR foundation, який створили самі скеларівці — і завдяки кожному співробітнику втілюємо важливі соціальні проєкти. Наприклад, заснували перший у Європі акселератор для ветеранів і формуємо майданчик для підтримки ветеранів на рівні держави.

• Екосистема для продуктивної роботи. Для скеларівців створені простори, які надихають на результат — з власним спортзалом, скеледромом, зеленими зонами Bali та бібліотеками. У спейсах, де сервіс, безпека та комфорт синхронізовані з темпом зростання команд, отримуємо вау-досвід та працюємо ефективніше.

Більше розповімо на нашій зустрічі-знайомстві.

Запрошуємо будувати the next big everything у SKELAR разом!

Payment Manager | PSP

Про позицію:

Шукаємо Payment Manager до iGaming-команди для контролю платежів, аналізу проблемних транзакцій і взаємодії з платіжними провайдерами.

Обов’язки:

• Контроль прохідності депозитів і своєчасності виплат.
• Аналіз відмов і затримок платежів.
• Опрацювання апеляцій від Support- та VIP-команд.
• Взаємодія з платіжними провайдерами.
• Робота з Google Sheets / Excel та адмін-панелями.

Вимоги:

• Досвід у iGaming Support, Payments або Anti-Fraud буде плюсом.
• Базове розуміння депозитів, виплат і платіжних систем.
• Навички роботи з таблицями та аналізу даних.
• Уважність, відповідальність і вміння швидко розв'язувати проблеми.

Умови:

• Віддалена робота.
• Позмінний графік по 8 годин: 07:00–15:00, 15:00–23:00, 23:00–07:00.
• Можливість професійного розвитку в напрямі Payments / PSP.