Settlement Analyst (Card Schemes)

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Job Title

AIB Merchant Services is a leading Payment Solution provider both in Ireland and Europe processing almost 3 billion payment transactions per year across multiple international currencies and jurisdictions. We offer state-of-the-art payment acquiring platforms, POS systems and eCommerce solutions to support the evolving needs of Merchants, Merchant Service Providers and Payment Facilitators.
With global electronic payments expertise spanning over 35 years. Through its relationship with Fiserv, AIBMS delivers world-class point of sale solutions that are inspired by deep industry insight and realised through a program of sustained global investment.

What does a successful Settlement Analyst (Card Schemes) do?

As a Settlement Analyst at AIB Merchant Services, you will expertly manage financial transactions, ensure timely reconciliation of payments, and work in collaboration with internal and external partners. You will maintain accurate records and proactively address any discrepancies. The Scheme Settlement Analyst will play a crucial role in ensuring that funds are reconciled daily and compliant with all applicable regulations and internal performance standards to meet or exceed the monthly goal objectives of personal and/or departmental key indicators. Attention to detail, strong communication skills, and ability to build positive relationships are paramount to this role.

What you will do:

• Daily reconciliation of Scheme Payments into AIB Merchant Services Bank Accounts
• Maintaining positive partner relationships through effective communication
• Document all activities and communications within the Settlements system or database.
• Good interpersonal skill and the ability to manage to tight deadlines
• The ability to deal with multiple issues at the same time and prioritise workload to achieve results.
• Liaising with our Banking organisations re payment plans, ensuring good communication both internally with colleagues and departments and externally with customers, agencies, and all stakeholders.
• The ability to work to business deadlines and to deliver objectives.

What you will need to have:

• 2 years’ experience in a similar role.
• Solid experience with ERP systems (SAP advantageous).
• Banking or Payments Industry experience, advantageous
• Reconciliation experience a plus
• Proficiency in Excel.
• Strong analytical skills
• Exceptional communication and problem-solving skills.

Thank you for considering employment with Fiserv. Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

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