Payment Operations Partner – UK Collections
(Only for Female Candidates)
Vacancies: 12
Contract: Contract-based
Work Type: Payment Operations / Collections
Market: UK
Payment Structure: Transaction-based commission

About the Role

We are looking for reliable and detail-oriented Payment Operations Partners to support our UK payment collection and reconciliation operations.

The selected candidates will assist with receiving and processing legitimate business payments from UK clients through company-authorized payment accounts and approved payment service providers.

Candidates will be required to complete the company’s verification and compliance process before commencing work.

Key Responsibilities

Process legitimate payments received from UK clients through company-authorized payment channels.
Verify transaction details and supporting payment information.
Notify the company promptly when a payment is received.
Transfer or reconcile funds only through payment channels and accounts formally authorized by the company.
Maintain accurate transaction records.
Provide transaction confirmations and supporting documentation when required.
Follow all company AML, KYC, payment-security and financial-compliance procedures.
Maintain confidentiality of client and company financial information.
Cooperate with periodic transaction and compliance reviews.
Commission Structure

For the first 100 successfully processed transactions:

£350 or above: 1200 Peso commission per qualifying transaction
Below £350: 600 Peso commission per qualifying transaction
After completion of the first 100 transactions, the company may provide an enhanced commission structure, subject to performance, compliance and the terms of the contract.

Commission payments will be processed after every 10 successfully completed and verified transactions, subject to successful reconciliation and compliance checks.

Payment may be made through an approved bank account or another company-approved payment method.

Eligibility Requirements

Candidates must:
Be at least 18 years old.
Hold a valid passport.
Have valid identity and address documentation.
Successfully complete the company’s KYC/verification process.
Have access to a reliable smartphone and internet connection.
Be comfortable handling transaction records and financial information.
Sign the company’s Payment Operations Partner Agreement before starting.
Follow all applicable company and payment-provider compliance requirements.
Important Compliance Requirement

The company will provide instructions regarding approved payment channels and account access after successful verification and onboarding.

Contract

A formal contract will be signed between the company and each selected Payment Operations Partner. The agreement will specify:
Commission rates
Payment schedule
Responsibilities
Transaction verification requirements
Confidentiality obligations
Compliance requirements
Data protection requirements
Termination conditions

Selection Process
Application submission
Identity and document verification
Compliance/KYC screening
Interview or onboarding discussion
Contract signing
Training and account authorization
Commencement of payment operations
Available Positions

12 Vacancies Available

Whatsapp Your Resume- +447520688114

 

Tagged as: finance manager

Print Job Listing

Sign in

Sign Up

Forgot Password

Cart

Cart

Share