Quick Overview
Job Description
Xendit is the financial technology platform built for businesses that move fast. We give companies one unified platform for payment acceptance, payouts, treasury and financial services, replacing fragmented local integrations with a single infrastructure layer. We serve businesses of every size, from high-growth startups to global enterprises, processing high-volume transactions across Southeast Asia and beyond, with more markets on our global expansion roadmap.
About the Job
You are looking for a challenge, eager for a fast-paced startup environment that will push you out of your comfort zone, where learning happens. Most importantly, you’re a problem solver with exquisite attention to detail , unafraid to get technical to understand the root cause of an issue.
As a Financial Operations Associate, you will be part of the Financial Operations team responsible for ensuring the seamless flow of funds for the countless transactions happening on the Xendit platform daily. This role will be part of a new subteam being formed within FinOps to own reconciliations across the entire organisation, driving high impact across the region by ensuring all funds are moving as they should and we have full oversight over all movements.
If you can be accurate and detail-oriented under pressure, are always reliable, collaborative, and love the dynamic environment of operations, we want to hear from you. Bonus points for those who love challenging the status quo.
Minimum Qualifications
- Graduate of Management, Accounting, Finance, or a similar course, and 1-3 years of relevant experience in a start-up/fast paced environment or within the payments, fintech, or financial services spaces
- Excellent verbal and written communication skills in English
- Working knowledge of Microsoft Office Suite
- You are detail oriented, can see patterns in data/information or notice when something is amiss
Preferred Qualifications
- Experience working in or dealing with banks or large financial institutions, with specialized work on finance, payment and reconciliations
- You have the initiative to continually ask questions and look for answers
- You have a discerning ability to prioritize workload in line with tight deadlines and work effectively under pressure
- You are a team player and communicate well with internal and external stakeholders
- You have great ownership mentality and have proven you can push towards a goal by yourself
- You pick up new skills quickly using a combination of self-exploration and relationship building
- You are a creative thinker who considers problems from a customer perspective while being pragmatic and solutions oriented when solving them
- You have fun in learning and always seeking to improve
- Working experience on reconciliation tools and SQL
Responsibilities
Own & execute reconciliations for Xendit’s day-to-day financial operations
- Own the reconciliation process for all Xendit products across the region, ensuring that all funds are moving as expected and Xendit does not have any exposure or incorrect transactions
- Work with the product teams on automating recons across products and the region to ensure no gaps in the process and Xendit is protected against money loss
- Have the opportunity to learn how Xendit operates from the ground up and make a real impact on the future of the organization
Coordinate with internal and external stakeholders
- Solve for unreconciled transactions by working with product, partnerships and finance to identify and resolve root causes
Set up recons for any new products
- As new products are launched and we expand to new markets, set up and own the reconciliation processes to ensure that at all points, Xendit recons are operating at best in class standards
Do whatever it takes to make Xendit succeed
Similar jobs
- AC
Accounts Assistant
Auto ApplyAccorHotel
Udaipur, RJ🇮🇳On-site4 days agoMicrosoft ExcelFinance - TO
Customer Service Representative + Accounting Assistant
Auto ApplyToradex
Bengaluru🇮🇳Hybrid4 days agoAgileBookkeepingCRM+4Finance - AM
RCM Associate (Charge Posting)
Auto ApplyAmperos
India (Remote)🇮🇳Remote1 week agoMedical BillingMedical Coding - WG
Group Manager - General Ledger - R2R - Tower Lead - Night Shifts - Pune - Magarpatta - Immediate Joiner Required
Auto ApplyWNS Global Services
Pune, MH🇮🇳On-site2 weeks agoStakeholder ManagementConstruction - BC
Collections Associate
Auto ApplyBlenheim Chalcot India
Mumbai🇮🇳Hybrid3 weeks agoCRMCase ManagementCompliance+3 - AC
Accounts Assistant
Auto ApplyAccorHotel
Kolkata, WB🇮🇳On-site3 weeks agoAccounts ReceivableFinance - AI

Accounts Associate
Auto ApplyAgrocorp International
Kolkata🇮🇳On-site3 months agoAuditingCADReconciliation - AS
Executive - Accounts
Auto ApplyASSYSTEM
Gurugram, HR🇮🇳On-site5 weeks agoMicrosoft ExcelProject ManagementOperations & Project Management - CC
Associate (Billing/O2C)
Auto ApplyClifford Chance
Hyderabad🇮🇳Hybrid3 months agoReconciliationFinance - NE
Executive - Invoice Processing & Travel and Expense
Auto ApplyNECSWS
Mumbai, MH🇮🇳On-site2 months agoMicrosoft ExcelMicrosoft PowerPointTechnology - SG
Junior Collection Officer - Finance
Auto ApplySGS
Hyderabad🇮🇳On-site5 weeks agoAccounts ReceivableERPInternal Controls+2Finance - ER
Deputy Manager-Accounts
Auto ApplyEriez
Chennai, Tamil Nadu🇮🇳On-site1 week agoAccounts PayableBookkeepingBudgeting+11