{"id":3739046,"url":"https://alion.io/job/salmon-payment-partner-settlements-officer-operations","title":"Payment Partner Settlements Officer","company":{"id":2207044,"name":"Salmon","domain":"salmon.group","url":"https://alion.io/company/salmon-group","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Ashby","truth_index":{"grade":"B","score":84,"open_postings":7,"ghost_share":0,"stale_share":0.857,"repost_share":0,"time_to_fill_p50_days":16,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-04T09:17:07Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-10T13:34:11Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"Salmon Bank (Rural Bank) Inc., the banking arm of Salmon Group Ltd., is a technology-driven challenger bank in the Philippines operating under a BSP license. We combine the trust of a licensed institution with the speed and convenience of a modern financial product. Work within regulated financial infrastructure, where product, risk, compliance, operations, technology, and customer experience are closely connected.\nAbout the Role\nSalmon is hiring a Payment Partner Settlements Officer to join the Payment Partner Settlement (PPS) Unit within Banking Operations. You will process and monitor payments, settlements, reconciliations, cash movements and transaction exceptions, making sure every entry is properly approved, accurately recorded and fully evidenced. You will work with finance, operations, payment partners, technology, risk and compliance to keep payment flows controlled and reliable.\nWhat You’ll Do\nSettlement and reconciliation operations\nCompare reports related to payment partner settlement, and validate data and entries submitted for posting.\n\nMonitor discrepancies and resolve unreconciled customer payments within the aging period.\n\nEnsure all entries have appropriate approvals under the Delegated Authority (DA).\n\nFollow up with internal and external stakeholders to close open items.\n\nEnsure Payment Partners remit customer payments within the agreed turnaround time.\n\nPayment partner management\nSecure all required documents and complete due diligence before starting business with a Payment Partner.\n\nSupport Payment Partner vendor evaluation, and commission and services payments.\n\nCoordinate immediately with Payment Partners on gaps, and hold regular meetings to maintain a smooth relationship.\n\nCompliance and complaints\nCoordinate CTR/STR matters with Compliance.\n\nHandle and resolve complaints related to payment partner settlements.\n\nComply with SEC, BSP, AMLC and other regulatory requirements, and help combat money laundering by ensuring required processes are in place.\n\nDocumentation and evidence\nMaintain reconciliation evidence, status trackers, approvals, exception logs and case notes for auditability.\n\nDocument processes with the PPS Unit Head, and review and update them on time.\n\nOrganize team files (soft and hard copy) in line with the record retention policy, and keep the team audit-ready.\n\nEnd-to-end process ownership\nEnsure maker-checker and segregation of duties are in place.\n\nMonitor completion of team tasks within the agreed turnaround time.\n\nPromptly identify and escalate issues, and propose resolutions to your supervisor.\n\nIdentify process and system improvements with controls in place, and participate in UAT/UVT for changes that affect the team.\n\nTeam operations\nAct as maker within your delegated authority.\n\nAct as reliever for team members on leave, and across Back Office as needed, without compromising segregation of duties or controls.\n\nTake part in cross-functional assignments within Back Office.\n\nCross-team collaboration\nWork closely with the PPS Unit Head, Banking Operations colleagues and Salmon stakeholders in support of the Bank’s business model and strategic direction.\n\nPartner with finance, operations, technology, risk and compliance to keep payment flows controlled.\n\nWhat We’re Looking For\nBachelor’s degree in Business Administration, Finance, Accountancy or a related field\n\n2-3 years of experience in banking operations, settlements, reconciliation, payments or a related control function (experience in a BSP-supervised institution, especially digital banking, is an advantage)\n\nWorking knowledge of payment settlement and reconciliation processes, or the ability to be trained in them\n\nStrong attention to detail and a control mindset, including awareness of approval and delegated authority requirements\n\nStrong documentation and written communication skills\n\nStrong coordination and follow-through skills\n\nAwareness of AML, BSP and other regulatory requirements\n\nAbility to meet the Bank’s fit and proper standards, including pre-employment screening","description_format":"text","description_chars":4049,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Digital Banks & Neobanks","Consumer Loans & Pawnshops","Buy Now, Pay Later"],"lifecycle":[{"event":"open","at":"2026-11-04T11:07:57Z"}],"visa":[],"liveness":{"score":79,"band":"hot","label":"Hiring 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