Product Manager – Remittances Job at Salt (Cape Town)

Senior Product Manager – Remittance

I’m currently working with a well-funded fintech scale-up building next-generati...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Salt

Expiration Date

Until further notice

Requirements

8-10 years' experience in Product Management within fintech
Strong background in cross-border payments / remittance products
Solid understanding of: Payment infrastructure (fiat systems)
Digital asset rails (on/off-ramp exposure beneficial)
FX and liquidity dynamics
Experience working with international payment networks or partners
Exposure to global markets (e.g. UK, EU, US, APAC)
Highly execution-focused and comfortable in fast-paced, scaling environments

Job Responsibility

Own the end-to-end product lifecycle from concept through to launch and optimisation
Build and scale on/off-ramp capabilities across multiple payment ecosystems
Develop and expand international payment corridors
Lead integrations with global payment partners and providers
Work closely with engineering, compliance, and commercial teams
Optimise transaction performance, pricing, FX flows, and liquidity
Define and track product KPIs, driving continuous improvement
Support go-to-market strategy and product adoption

Fulltime

New

Financial Analyst II

Are you a detail-oriented finance professional looking to take the next step in ...

Location

Canada , Toronto

Salary:

Not provided

Randstad

Expiration Date

August 10, 2026

Requirements

Work Model: Ability to work fully on-site 5 days a week in the downtown Toronto office
Attendance: Proven track record of absolute punctuality and consistent attendance
Experience: Direct professional experience in bank account reconciliation within an Operations or Production environment
Education/Background: A solid accounting background is required
Technical Skills: Advanced proficiency in MS Excel (analytical functions) and solid MS Word and keyboarding skills
Soft Skills: Strong analytical thinking, problem-solving, and root-cause analysis skills
ability to manage competing priorities under minimal supervision
Flexibility: Availability to work shifts and statutory holidays if required

Job Responsibility

Prepare and investigate daily GFX variances and balancing reports
Handle daily bank account reconciliations with high accuracy and attention to detail
Ensure assigned online support cases are resolved efficiently
Investigate and resolve outstanding financial items in a timely manner, adhering strictly to company policies and procedures
Certify accounts monthly on Frontier
Prepare monthly Revenue Payback and FATCA remittances
Provide exceptional service and efficient operational support to internal business partners and external customers
Prioritize daily tasks to consistently meet SLAs and fast-paced deadlines
Identify process gaps and proactively implement process improvements
Provide support to other departments and traders regarding reconciliation inquiries

What we offer

Foot in the Door: Gain invaluable experience with a prestigious corporate organization
Prime Location: Work in the heart of bustling downtown Toronto
Collaborative Environment: Join a supportive, energetic team that values your growth and career progression
Contract Longevity: Secure an initial 12-month contract with possibility of extension or permanent conversion based on performance and business needs
Dynamic Culture: Enjoy the stability of a structured financial environment paired with modern, continuous learning opportunities

New

Collections Clerk

We are looking for a detail-oriented Collections Clerk to support accounts recei...

Location

United States , Lindenhurst

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3-5 years of high-volume collections experience, including responsibility for more than 500 accounts
Demonstrated ability to apply effective collection strategies while maintaining strong customer service standards
Strong verbal and written communication skills with the ability to follow up professionally across customers and internal departments
Solid problem-solving and critical-thinking abilities for researching discrepancies, payments, and account issues
Ability to organize competing priorities and work efficiently in a fast-paced setting
Proficiency with Microsoft Office applications, especially Excel and Word

Job Responsibility

Oversee a large portfolio of customer receivables, reviewing accounts each day to identify overdue balances and prioritize follow-up activity
Contact customers by phone and written communication to secure payment, document collection efforts, and maintain productive business relationships
Investigate short payments, billing differences, and account questions to help resolve disputes and support timely account reconciliation
Work closely with internal teams, including sales and leadership, when additional coordination is needed to move aged balances toward resolution
Support payment operations by handling credit card and e-check transactions, processing refunds, and assisting with remittance research and cash application follow-up
Track delinquency trends across assigned accounts and take consistent action to improve collection results and reduce past-due exposure
Prepare regular updates on collection activity, account status, and progress against outstanding receivables for management review
Manage a high-volume workload that may include review of approximately 1,500 accounts while completing other related duties as needed

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Self-Pay Claims Processor

We are looking for a Self-Pay Claims Processor to join a hospital revenue cycle ...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
At least 2 years of experience in healthcare billing, collections, or accounts receivable
Working knowledge of claim follow-up processes, reimbursement activity, and payer account resolution
Familiarity with Medicare, Medicaid, and commercial insurance billing practices
Ability to interpret EOBs, denials, and remittance information with strong attention to detail
Experience using billing software and Microsoft Excel in a work setting
Strong organization, time management, and communication skills, with the ability to work independently

Job Responsibility

Manage follow-up activities for unpaid, denied, or partially reimbursed accounts to support faster claim resolution and reduce aging balances
Prepare, submit, and monitor claims with government and commercial payers, ensuring issues are identified and addressed promptly
Examine explanation of benefits and remittance details to determine next steps, make routine corrections, or escalate more complex discrepancies
Respond to questions from insurance representatives and patients regarding account status, billing concerns, and payment-related matters
Record all actions, updates, and outcomes in billing platforms to maintain complete and accurate patient financial information
Support payment application, account adjustments, and reconciliation tasks to help keep receivable records current and balanced
Process incoming correspondence and assist with day-to-day business office activities that contribute to revenue cycle operations
Meet established productivity and accuracy standards while handling multiple accounts in a fast-paced healthcare setting

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Rr Integration Lead

The SAP Integration Suite / CPI Developer will design, develop, test, document, ...

Location

India , Hyderabad

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Design, build, test, deploy, monitor, and support integration flows using SAP Integration Suite / Cloud Integration for SAP-to-SAP and SAP-to-non-SAP integration scenarios
Design, build, schedule, monitor, and support CPI-DS jobs for SAP IBP integration, including master data and transactional data movement between SAP S/4HANA and SAP IBP
Support SAP IBP integration scenarios involving planning areas, key figures, attributes, planning levels, master data, transactional data, full/delta loads, job scheduling, monitoring, error handling, and reconciliation
Develop integrations involving SAP S/4HANA, SAP Ariba, SAP Business Network, SuccessFactors, Concur, BlackLine, OneSource, OpenText VIM/OCR, SAP Sales Cloud, SimpleMDG, SAP IBP, SAP PLM, SAP ECTR, SAP Integrated Product Development, MES platforms, Loftware, Enlabel, SAP Document Compliance/DRC, SAP Multibank Connectivity/MBC, SAP BCM, SAC, Datasphere, Power BI, Snowflake, Workday, Dayforce/Ceridian, Oracle EBS, Oracle Demand Management, Oracle intercompany, Legal Tracker, Kiosk, CTSI, Reliance, tax/e-invoicing platforms, supplier/customer EDI partner systems, and other enterprise applications
Create interface design documents, source-to-target mappings, transformation rules, routing logic, error handling designs, retry logic, reconciliation approach, monitoring procedures, runbooks, and deployment documentation
Support synchronous, asynchronous, file-based, API-based, message-based, EDI, B2B, cXML, and event-driven integration patterns
Develop integrations using adapters and protocols including IDoc, OData, REST, SOAP, cXML, ANSI X12, EDIFACT, SFTP, APIs, XML, JSON, OAuth, certificates, PGP/encryption, and related message formats
Support SAP Ariba Managed Gateway / Cloud Integration Gateway scenarios for purchase orders, purchase order changes, goods receipts, service entry sheets, invoices, invoice status, payment remittance, supplier collaboration, and Business Network processes
Support EDI scenarios for supplier and customer-facing transactions, including direct supplier/customer EDI where standard network connectivity is not sufficient
Support banking and treasury integrations including payment files, bank statements, inbound/outbound messages, SWIFT/EBICS connectivity, bank onboarding, format validation, certificate/security setup, exception handling, and bank connectivity testing

Job Responsibility

Design, build, test, document, deploy, monitor, and support integrations between SAP S/4HANA and multiple SAP and non-SAP systems in a global SAP S/4HANA transformation program
Work primarily with SAP Integration Suite / Cloud Integration, and must also support CPI-DS / SAP Cloud Integration for Data Services for SAP IBP data integration
Support integrations across procurement, supplier collaboration, HR, finance, tax, manufacturing, labeling, banking, analytics, planning, and third-party enterprise applications

Fulltime

New

Medical Collections Representative

We are seeking a detail-oriented Medical Collections Representative to manage a ...

Location

United States , McKinney

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in medical collections, healthcare accounts receivable, or denial management
Strong knowledge of insurance claim follow-up, EOBs, remittances, appeals, and payer denial processes
Experience working with Medicare, Medicaid, and commercial insurance carriers
Familiarity with medical billing, CPT, ICD-10, and HCPCS codes preferred
Ability to handle a high-volume workload in a fast-paced revenue cycle environment
Strong communication, problem-solving, and negotiation skills
Proficiency with EMR/EHR systems, billing platforms, and payer portals
High attention to detail and strong organizational skills

Job Responsibility

Review, analyze, and work a high volume of denied medical claims from commercial, government, and managed care payers
Contact insurance companies by phone, portal, or written correspondence to resolve claim denials, underpayments, and payment delays
Investigate denial reasons and determine appropriate corrective action, including rebilling, resubmission, and appeal preparation
Prepare and submit timely, accurate appeals with all required supporting documentation
Verify claim status, eligibility, authorization, coding, and billing accuracy to identify root causes of denials
Work closely with billing, coding, payment posting, and revenue cycle teams to resolve account issues and prevent future denials
Document all account activity, follow-up efforts, and resolution details in the billing system
Maintain productivity and quality standards while managing aging accounts receivable and prioritizing high-dollar or timely filing accounts
Identify denial trends and escalate recurring payer issues to leadership as needed
Ensure compliance with HIPAA, payer regulations, and internal policies when handling patient and claim information

What we offer

medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Clerk

Robert Half is looking for an efficient Accounts Payable Clerk to join a detail-...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
an associate degree in accounting or a related discipline is preferred
Prior experience in accounts payable or a closely related accounting support position
Working knowledge of accounting software along with Microsoft Office applications, especially Excel, Word, and Outlook
Demonstrated ability to process invoices, apply coding accurately, and support check run activities
Strong attention to detail with a consistent focus on accuracy and record integrity
Effective organizational skills with the ability to manage multiple deadlines in a fast-paced environment
Ability to work independently while also collaborating productively with cross-functional teams
Clear written and verbal communication skills for handling vendor interactions and internal inquiries

Job Responsibility

Review incoming invoices for accuracy, completeness, and proper approval before processing
Reconcile billing documents with purchase records or other supporting paperwork to confirm correct payment details
Enter invoice data into accounting systems and assign appropriate general ledger coding
Record approved overages when needed so customer charges are reflected correctly within the system
Distribute remittance information to designated vendors after payments have been issued
Investigate and resolve billing discrepancies by working directly with vendors and internal stakeholders
Respond to payment-related questions from suppliers and company departments in a thorough and timely manner
Support vendor setup activities and assist with onboarding tasks for new suppliers as assigned
Contribute to additional accounting duties, special projects, and departmental priorities as needed

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Medical Billing/Claims/Collections Specialist

We are looking for a detail-oriented Medical Billing/Claims/Collections speciali...

Location

United States , Lehi

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in medical billing, claims follow-up, or healthcare collections
Working knowledge of medical accounts receivable processes, including aging categories and reimbursement follow-up
Ability to read and evaluate explanations of benefits and identify denial or underpayment issues
Hands-on experience submitting medical appeals and reconsiderations to insurance payers
Familiarity with hospital billing practices and payer communication workflows
Strong multitasking skills with the ability to stay productive across phone and portal-based activities
Patience, persistence, and professionalism when navigating complex insurance processes and extended hold times.

Job Responsibility

Manage follow-up on unpaid or underpaid medical claims by contacting insurance carriers and pursuing timely resolution
Use payer web portals extensively to submit appeals, send reconsideration requests, and review claim status while balancing phone-based follow-up
Investigate denials and payment discrepancies by reviewing account details, remittance information, and supporting documentation
Analyze aging accounts receivable to prioritize collection efforts and escalate claims that require additional action
Interpret explanations of benefits and related billing records to determine next steps for reimbursement recovery
Maintain consistent productivity during extended payer wait times by completing portal activity and other claim resolution tasks
Document account actions, payer responses, and outstanding issues clearly to support accurate tracking and follow-through.

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

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Product Manager – Remittances

Job Description

Job Responsibility

Requirements

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