CrawlJobs Logo

Payments Escalation Specialist

TINEY

Location Icon

Location:
United Kingdom, London

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We’re looking for a Payments Escalation Specialist to join our Customer Operations team. This role is central to delivering an excellent payments and billing experience at scale, taking ownership of escalated cases, providing clear and timely resolutions to customers, and enabling our frontline team to focus on their core work by reducing the volume of escalations over time. Alongside managing your own caseload, you’ll also support our frontline team by advising on best practice and sharing learnings, helping more queries to be resolved at first contact. This role is about working through complex payment situations, and ensuring our customers feel supported when issues arise.

Job Responsibility:

  • Case ownership: Taking end to end responsibility for escalated payments and billing cases, working directly with childminders, parents and local authorities by phone and in writing
  • Customer service: Provide clear timely and empathetic resolutions that help customers feel supported and informed throughout
  • Team guidance: Support frontline team members by advising on best practice
  • Payment reconciliations: Ensuring our customers are paid accurately and on time by reconciling large bulk payments we receive
  • Escalation reduction: Spot trends with repeated escalation, provide feedback to the Payments Team Lead and Supervisor to help prevent future escalated cases
  • Work with local authorities: Act as a point of contact for local authorities on payment related queries, build strong relationships and ensure accurate, timely information flows both ways
  • Iteration & Learning: Test, learn, and adapt – nothing is sacred if a better way is possible

Requirements:

  • 2+ years experience in payments, financial services, or a similarly regulated industry, handling cases, disputes, or complaints
  • Strong customer communication skills, confident handling complex conversations by phone and in writing
  • Problem-solving mindset, with the judgement to apply policy consistently while providing excellent customer experience
  • Confidence working with financial data and reporting to ensure accuracy across multiple systems
  • Data analysis skills: able to work with spreadsheets, reconcile large and complex payments, and spot anomalies
  • Continuous optimisation: You come up with innovative and scalable solutions to day-to-day problems and suggest changes to processes to improve efficiency
  • Familiarity with fraud processes and collections processes

Nice to have:

Experience working with Local Authorities, childcare funding, or public sector payments

What we offer:
  • At home Workstation set up
  • Company Stock options
  • 28 days paid leave ( including 4 days during our Christmas closedown)
  • Life and long term sickness insurance
  • Up to £5k of childcare contributions for working parents
  • A paid reflection day during your first month
  • A day off for your birthday
  • A paid sabbatical after 5 years of employment
  • Access to Self Space therapy sessions
  • Whole team social activities

Additional Information:

Job Posted:
December 13, 2025

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Payments Escalation Specialist

Cross Border Payments Product Specialist

We are looking to hire an outstanding Product Manager within the Cross Border Pa...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience (over 10 years) in product management in the financial services space, specifically within Cash Management or Payments
  • demonstrated expertise in cross-border payments, strong understanding of correspondent banking and key FMIs across Asian markets
  • proven track record of driving significant business growth, managing large-scale product initiatives, and achieving commercial success
  • experience in structuring and executing complex, high-value client deals and a strong understanding of the sales cycle for institutional products
  • exceptional ability to understand client needs, identify commercial opportunities including using data, and negotiate complex deals
  • tech savvy and in-depth knowledge of payment rails (e.g., SWIFT, APIs, real-time payment networks), payment processing technologies, and operational best practices in a high-volume time-sensitive processing environment
  • strong financial acumen with experience managing P&L, forecasting, and driving revenue optimization for a product line
  • experience operating within a highly regulated environment, with a strong understanding of compliance and risk management within payments.
Job Responsibility
Job Responsibility
  • Drive the WorldLink product strategy for the Asia clusters and product solutioning of complex deals
  • provide product expertise and related support for key WorldLink deals across the entire sales cycle, implementation, and ongoing client satisfaction
  • work with Sales/Coverage teams to identify opportunities and build client pipelines, target ecosystems and new cross currency flows that leverage WorldLink capabilities
  • manage and influence the end-to-end product lifecycle, champion innovative features, simplify processes and develop new capabilities to ensure a robust and competitive offering
  • drive key KPIs, P&L, and operational metrics to ensure targets are met or exceeded across the clusters
  • develop, influence and drive key internal and external stakeholder relationships to drive WorldLink growth, adoption, and seamless implementation
  • maintain deep expertise in the cross-border payments landscape, competitive dynamics, and emerging trends
  • leverage insights to inform strategy, identify growth, and position Citi as a market leader
  • appropriately assess risk when business decisions are made and apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
  • Fulltime
Read More
Arrow Right
New

Boarding and Applications Specialist

As a Boarding and Applications Specialist, you’ll play a key role in creating a ...
Location
Location
United States , Birmingham
Salary
Salary:
45000.00 - 53783.28 USD / Year
daxko.com Logo
Daxko
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree
  • 2+ years of customer service experience
  • 1+ year working with credit card processing, ACH processing, banks, or fintech
  • Proficiency with PC tools and systems
  • Demonstrated success managing complex financial or operational projects
  • Experience resolving customer escalations
Job Responsibility
Job Responsibility
  • Partner with Sales to gather pre-application information
  • Collect and verify required merchant documentation
  • Perform initial underwriting checks following processor/vendor KYC guidelines
  • Accurately board new merchant accounts to increase first-entry approval rates
  • Serve as the liaison between merchants and processors to secure timely approvals
  • Troubleshoot and resolve merchant account configuration issues
  • Support and de-escalate situations with frustrated merchants using patience, clarity, and empathy
  • Build strong collaborative relationships across internal teams to meet launch timelines
  • Maintain expert-level knowledge of processor/vendor products, platforms, and systems
  • Become a trusted expert on Daxko’s payments products and services
What we offer
What we offer
  • Flexible paid time off
  • Affordable health, dental, and vision insurance options
  • Monthly fitness reimbursement
  • 401(k) matching
  • New-Parent Paid Leave
  • Casual work environments
  • Remote work
  • Fulltime
Read More
Arrow Right

AR/Collections Specialist

A client of ours in Dallas is seeking a motivated AR/Collections Specialist to t...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in accounts receivable, collections, or general bookkeeping
  • Strong attention to detail and ability to reconcile accounts accurately
  • Professional and confident communication skills, especially when following up on payments
  • Comfortable handling incoming calls and shared inbox responsibilities
  • Experience with credit card, check, and ACH payment processing
  • Positive attitude, strong work ethic, and willingness to assist across departments
  • Able to work independently while staying aligned with team priorities
Job Responsibility
Job Responsibility
  • Monitor and manage shared AR email inbox
  • respond to customer payment inquiries
  • Answer inbound phone calls related to billing, payment status, and account questions
  • Review and maintain the accounts receivable aging report
  • Perform regular collection efforts through phone calls and emails to customers with past-due balances
  • Escalate delinquent accounts as needed and coordinate with sales teams on account status
  • Assist in setting up new customer accounts, including verifying tax forms and billing preferences
  • Check credit box and review account standing when new service orders are submitted
  • Prepare and share aging or collection reports with management and relevant departments
  • Post credit card, check, and ACH payments accurately to customer accounts
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Retention Specialist

As a Retention Specialist, you’ll bring energy, assertiveness, and a client-firs...
Location
Location
Poland , Krakow
Salary
Salary:
8100.00 - 10100.00 PLN / Month
mytennislessons.com Logo
MyTennisLessons
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong communication and influence skills, with the ability to collaborate across teams and present to stakeholders
  • Strong english skills both verbal and written with technical aptitude to effectively engage with disgruntled clients and conduct proactive outreach
  • Impeccable emotional intelligence and customer service skills including strong written and verbal communication
  • Ability to manage multiple clients, cases, and projects in a fast-paced environment
  • Background in client retention, account management, or customer success with measurable success
  • Solutions-oriented and proactive mindset with strong problem-solving skills
  • Adaptability and agility to comfortably navigate ambiguity and complexity with a flexible attitude that thrives in a fast-paced evolving environment
  • 1–3 years of relevant retention experience in account management, support, or retention
  • Background in payment processing and/or software solutions
  • 1-3 years preferred working in the payment processing and/or software solutions industries
Job Responsibility
Job Responsibility
  • Manage a high volume of inbound and outbound requests including Salesforce case assignment, email requests, At Risk detection and churn requests with professionalism, urgency, and empathy
  • Engage primarily our B and C client segments to understand their business needs, challenges, and reasons for dissatisfaction or cancellation in an attempt to retain business and bring the account to a healthy state
  • Proactive and reactive case management to outbound via telephone and email to conduct health checks on newly onboarded clients along with risk and escalation resolution to avoid churn
  • Collaborate cross-functionally with Sales, Support, and Client Success teams to research, resolve, and recover at-risk accounts
  • Present tailored solutions, product enhancements, or alternative pricing structures to retain clients and improve satisfaction
  • Negotiate cancellations and develop creative retention strategies to reduce churn and preserve recurring revenue
  • Document all client interactions, resolutions, and outcomes accurately in Salesforce using best practices in case management and prioritization of tasks
  • Meet performance activity targets and retention metrics to drive direct client engagement and identify trends and opportunities for improved revenue and rooftop retention and growth
  • Participate in proactive outreach campaigns targeting accounts showing early signs of disengagement
  • Maintain expert-level knowledge of SpotOn’s products, services, and value propositions to confidently position benefits to clients
What we offer
What we offer
  • Fully paid private healthcare in LuxMed
  • Access to the Worksmile platform with a monthly top-up
  • Subsidized access to breakfast and lunch through the vending machine in Kraków office, and lunches in Gdańsk office once a week
  • New, modern, bright and comfortable office space in the city centre
  • A lot of free parking spots around the office
  • Access to the company’s library
  • Great working atmosphere
  • Chill out room with a PlayStation, table tennis, and mini gym
  • Free snacks and beverages in a kitchen
  • Company parties and social activities
  • Fulltime
Read More
Arrow Right

Loan Payment Senior Analyst

The Loan Payment Senior Analyst – Assistant Vice President is responsible for ov...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in loan payment operations, banking, or financial services, with a strong focus on loan payment processing
  • In-depth knowledge of SWIFT messaging (MT103, MT202, etc.), ISO 20022, international banking systems and their operational flows
  • Reasonable knowledge of corporate and agency loan processes, procedures, products and services
  • Experience with Citi payment applications, understanding of US sanctions and managing reconciliation break
  • Proven track record of driving process improvements and operational efficiency
  • Strong leadership and skills with the ability to motivate and develop staff
  • Excellent analytical and problem-solving abilities
  • Solid understanding of payment regulations, compliance requirements, and risk management principles
  • Effective communication (verbal and written) and interpersonal skills
  • Ability to work independently with minimal supervision, exercising sound judgement, initiative and a high level of ownership in managing tasks and responsibilities
Job Responsibility
Job Responsibility
  • Lead, mentor, and coach a team of loan payment specialists, fostering a collaborative and high-performing environment
  • Conduct regular performance reviews including objective-setting, driving staff training and development needs
  • Review workload distribution for the team, ensuring optimal resource allocation and coverage
  • Promote a culture of continuous improvement, accountability, and customer focus within the team
  • Oversee the day-to-day operations of both corporate and agency payment processing, ensuring adherence to established operation manuals, service level agreements (SLAs), and regulatory requirements
  • Monitor loan payment queues, investigate and track payment status, resolve any payment exceptions, and escalate complex issues as necessary
  • Ensure the accuracy, completeness, and timeliness of all loan related payment transactions
  • Identify operational bottlenecks and implement process improvements to enhance efficiency and reduce risk
  • Produce monthly volume and KPI information as required by management and necessary presentation materials for monthly review
  • Ensure strict compliance with all relevant payment regulations including US and local sanctions
What we offer
What we offer
  • Global benefits offered to workforce
  • Focus on well-being, growth, and work-life balance
  • Fulltime
Read More
Arrow Right

AR/Billing/Collections Specialist

We are in search of an AR/Billing/Collections Specialist to join our operations ...
Location
Location
United States , Seattle
Salary
Salary:
75000.00 - 78000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounting Software Systems
  • Familiarity with CRM tools
  • Experience in Accounts Receivable (AR) management
  • Ability to answer inbound calls professionally and efficiently
  • Understanding of Billing Functions and related processes
  • Experience in Claim Administration
  • Knowledge of Collection Processes and strategies
  • Ability to review invoices for accuracy and completeness
  • Experience in analyzing Aging Reports
  • Skill in generating and interpreting Status Reports
Job Responsibility
Job Responsibility
  • Efficiently process customer credit applications, ensuring accuracy at all stages
  • Keep customer credit records up-to-date, making necessary updates as needed
  • Engage in proactive communication with customers regarding overdue payments, negotiating payment plans when necessary, and resolving any disputes to ensure a smooth collection process
  • Collaborate with internal teams to address billing discrepancies, resolve invoicing errors, and ensure accurate financial records are maintained
  • Contribute to the automation of the collections process by aiding in the implementation and improvement of automated collection tools and workflows
  • Regularly review aging reports and identify overdue payments, escalating delinquent accounts as necessary to minimize financial risk
  • Provide detailed weekly updates to management on collections progress, outstanding balances, and potential risks
  • Use your knowledge of accounting software systems and CRM to effectively manage accounts receivable and streamline the collections process
  • Handle inbound calls from customers, providing a high level of service and resolving any billing or payment-related issues
  • Administer claims and review invoices, ensuring they are accurate and issued to customers in a timely fashion
What we offer
What we offer
  • Medical/Dental/Vision
  • Life insurance
  • STD/LTD
  • 15 days PTO
  • 8 paid holidays
  • 401k with match
  • Fulltime
Read More
Arrow Right

Senior Accounts Receivable Specialist

Atlassian is seeking a Senior Accounts Receivable Specialist to join their AMER ...
Location
Location
Philippines , Manila
Salary
Salary:
Not provided
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have more than 5 years of experience as an Accounts Receivable Specialist (preferably Collections functions)
  • Has a Bachelor's degree in Accounting
  • Excellent written and verbal communication and problem-solving skills
  • Your organizational skills are superb and you manage time well
  • Have worked previously with a multinational company, preferably in a public company environment (SOX)
  • Advanced Microsoft Excel skills
  • Experience with ERP systems (SAP, Oracle, Netsuite, etc.) preferred
  • Are highly analytical and strategic – emphasis on automation, and constant improvement
Job Responsibility
Job Responsibility
  • Perform customer collection procedures on outstanding receivables and manage dunning reminders
  • Monitor and review the Accounts Receivable Aging report to assist Team Leader in ensuring timely collections
  • Take all necessary action to recover payments from a delinquent accounts
  • Provide weekly collection update to communicate to management the upcoming payments, disputes, and potential write-offs
  • Resolve customer’s/partner’s billing disputes, issues, and requests
  • Work closely with customers and partners to ensure all cash receipts are accounted for correctly
  • Assist Team Leader in providing appropriate action on escalations
  • Propose payment plans for the Management review
  • Responsible in the creation of Pay on Account Statements and submission of Invoices to customers/partners as well as registration of the account to various billing platforms
  • Maintain the targeted Days Sales Outstanding in line with the company’s goals and KPI
What we offer
What we offer
  • Health and wellbeing resources
  • Paid volunteer days
  • Fulltime
Read More
Arrow Right
New

Head of Customer Operations

We’re looking for a Head of Customer Operations to lead and scale our multi-tier...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
spendesk.com Logo
Spendesk
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of experience in customer support or customer operations roles
  • 3+ years in a senior management position
  • Experience leading both outsourced and internal Customer Care and Technical Support teams, including direct management of Team Leads
  • Proven ability to mentor and develop leaders, creating career paths and enabling high performance at every level
  • Strong track record of designing and implementing scalable, metrics-driven support processes
  • Experience in SaaS, fintech, or financial services preferred
  • Familiarity with support automation, AI tools, and CRMs (e.g., Intercom, JIRA, Salesforce Service Cloud)
  • Excellent communication and stakeholder management skills, comfortable working cross-functionally with technical and compliance teams
  • Fluent in English
Job Responsibility
Job Responsibility
  • Build, scale, and mentor a high-performing Level 1–3 support organisation (frontline agents, technical specialists, and escalation managers)
  • Manage, coach, and develop Customer Care and Technical Support Team Leads, fostering a culture of ownership, accountability, and continuous improvement
  • Develop and execute a multi-channel support strategy leveraging automation, AI, and self-service to drive efficiency and satisfaction
  • Own customer support KPIs, including CSAT, response times, resolution SLAs, NPS, and ticket backlog
  • Implement a smart and comprehensive triage mechanism for all customer requests, allowing to steer and monitor performance and drive customer satisfaction
  • Define and implement robust SLAs and escalation paths with clear ownership and accountability across teams
  • Monitor and report on support performance, identifying trends and proactively driving improvements
  • Ensure full coverage across European time zones, languages, and customer segments
  • Partner closely with Engineering to ensure timely resolution of technical issues
  • Collaborate with Compliance, Risk, and Payment teams to manage regulated incidents and ensure a consistent, compliant customer experience
What we offer
What we offer
  • Flexible on-site and remote policy (up to 4 days per month + 3 non-consecutive weeks per year)
  • Alan health insurance (fully covered by Spendesk)
  • Meal vouchers through Edenred (€6 per working day)
  • 100% reimbursement on public transportation subscription
  • Access to Moka.care for emotional and mental health wellbeing
  • 28 days of holidays
  • Latest Apple equipment
  • Great office snacks to fuel your day
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.