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Help us build the new standard of online payments

Supportive, friendly and closely-knit team

Unlimited career growth opportunities

International offices in central locations

Attractive salary and benefits package

Open positions

We are looking for a new team member to join our Riga office full-time.

Job responsibilities include but are not limited to:

  • Reviewing incoming Applicant Merchant business profiles in line with Company’s procedures, acceptance policies and regulations, using all accessible tools, systems and mechanisms to obtain a full set of relevant information;
  • Conducting necessary KYC and merchant business due diligence activities;
  • Liaising with Relationship managers, ensuring that full Merchant application and KYC package is collected, providing advice on necessary documentation;
  • Ensuring that relevant Card Schemes recommendations and requirements with regard to the prospective Merchant are met efficiently;
  • Analysing Merchant business profiles and suggesting appropriate rates, Rolling Reserve and collaterals, as well as other relevant financial risk management tools;
  • Providing consultations to the Merchants on business opportunities and limitations, based on Merchant business model, jurisdiction, Merchant category code(s), targeted markets, previous processing experience and other matters, relevant for successful Merchant account setup;
  • Preparing initial risk management recommendations, based on Merchant profile analysis and submitting Merchant application to the Senior Underwriter/Head of Risk for the final review and decision on the Merchant account.
  • Other duties that are: (a) included in the description of the respective profession code; (b) customarily performed by a person holding such position; (c) not significantly dissimilar from the above-mentioned job duties.

We are looking for a new team member to join our Riga office full-time.

As an IT Support specialist at Paydoo, you will be working on various tasks related to the international payments gateway used by the company clients and will learn payments industry standards. This role will let you grow professionally by gaining great experience, knowledge base and developing a valuable skill set in the payments industry.

Some of your responsibilities as an IT Support specialist at Paydoo are listed below:

  • Manage new client (online merchants) on-boarding for the company, including integrations and solving other related issues.
  • Manage the technical side of client relationships for the company, including answering client requests related to the payments gateway.
  • Constantly exploring existing and new technical possibilities of the gateway used for payments processing and coming up with the ideas for utilization of the gateway features by the company and its clients.

An ideal Candidate will have the following skills/qualifications:

  • Qualification Requirement – Bachelor Degree in technical sciences, IT or alike. (can also be a student)
  • Working level of written and spoken English is a must.
  • Previous work experience in a similar position would be preferred but not necessarily required.
  • The candidate must be willing to work full time in our office in Riga center.

We are looking for a new key team member to join our Riga office full-time.

As an Accountant at Paydoo SIA, you will be working on various projects according to the international expansion plans of the company and new industry regulations. This role will not only call upon your Accountancy among other skills, but also let you grow professionally by gaining great experience, knowledge base and developing a valuable skill set in the financial industry.

Some of your responsibilities as Accountant of Paydoo are listed below:

  • Preparing Paydoo client settlement statements to account for any debit or credit card purchases, applicable card scheme and processor fees and third party fees.
  • Perform full reconciliation of weekly settlement statements received from various banks in comparison to our own internal data.
  • Check client settlement amounts calculated by our internal systems and answering clients’ ad-hoc requests.
  • Manage the accounting relationship between our Latvian operations and our various holding/operating companies.
  • Perform bookkeeping tasks in a timely manner.
  • Manage operating account of the Latvian and Lithuanian companies - pay invoices on time and manage incoming wires, including following up on receivables if required.
  • Managing the accounting processes for the Latvian office and improving processes and procedures through thoughtful implementation of ideas.
  • Managing bank accounts that relate to the Latvian office.  This will include managing on-going cash balances.
  • Manage all expenses related to the Latvian and Lithuanian offices.
  • Generate future cash flow projections in line with projected business growth and various business expansion opportunities.
  • Liaise with partner banks to resolve any differences we may have with regard to settlement statements. Establish a close working relationship with relevant individuals at partner banks in order to ensure efficiency through communication and implementation of improved procedures.
  • Generate weekly/monthly reports relating to various aspects of the business for internal and external purposes. Topics can include: Fraud, Chargebacks, Rolling Reserve, Profit etc.

An ideal Candidate will have the following skills/qualifications:

  • Minimum Qualification Requirement – Bachelor Degree in Economics, Finance, or Accounting.
  • Excellent level of numeracy.
  • Proficiency in Excel and Experience using any accounting software.
  • Working level of literacy in English.
  • Previous work experience involving bookkeeping and full-cycle accounting.
  • Demonstrable commitment to providing a customer focused service in order to achieve business objectives.
  • Comfortable working as an integral part of a team and assist with the business development
  • The candidate must be willing to work full time in our office in Riga center.

We are looking for a new key team member to join our Riga office full-time.

Some of your responsibilities as Senior Data Analyst of Paydoo are listed below:

  • Implementing internal and external reporting practices at Paydoo to account for any debit or credit card purchases, applicable card scheme and processor fees and third party fees to keep Paydoo client ledgers up to date.
  • Work with Finance and IT departments to develop reconciliation practices for large data sets which include Processor Data, Gateway Data, Card Scheme Data and Bank Account Funds.
  • Design, code, debug, test, document, and support server-based applications such as SQL consistent with business data requirements in order to deliver the highest possible value to the business.
  • Participate actively in project work or product development initiatives, especially those related to building an in-house reporting module
  • Implement reconciliation practices and perform ongoing monitoring of data accuracy
  • Identify reconciliation irregularities and work with internal and external parties to remedy any inaccuracies (Finance Department, IT Department, Processor, Visa & Mastercard, Banking Providers.)
  • Perform daily reconciliations of settlement data (Bank Accounts, Processor, Card Schemes) to ensure correct receipt of funds.
  • Liaise with partner banks to resolve any differences Paydoo may have with regard to settlement statements. Establish a close working relationship with relevant individuals at partner banks in order to ensure efficiency through communication and implementation of improved procedures.
  • Generate weekly/monthly reports relating to various aspects of the business for internal and external purposes. Topics can include: Rolling Reserve, Revenue, Related party fees, Profit etc.
  • Work with Finance and Risk Departments to develop predictive models
  • Work with bulk data in relation to domestic and international clearing and settlement for VISA, MasterCard, and other card schemes.
  • Continually look at ways of building upon processes, improving reconciliation robustness and introducing controls
  • Work with clients to resolve any data/settlement inaccuracies

Relevant Technology Stack Used:

  • PHP
  • Javascript
  • MySQL
  • MongoDB

An ideal Candidate will have the following skills/qualifications:

  • Hold a bachelor’s degree (master’s preferred) in Data Science, Computer Science, Information Technology, Economics, Information Systems, Statistics, Applied Math or Business Administration and have 3+ years work experience with  data processing and reconciliations in a high-volume transaction environment
  • Experience working with Data Warehouse, Business Intelligence Solutions, Databases (SQL and other technologies), and Programming frameworks
  • High level of proficiency with MS Excel (Formulas, Pivot Tables, Reference Functions)
  • Detail orientated and the ability to independently as well as in a team environment
  • Motivated to find end-to-end solutions, problem solve and work cross-functionally and with remote teams
  • Goes above and beyond a specific problem to finding all possible explanations
  • Deliver to tight deadlines in an evolving environment with flexibility to adjust to shifting business priorities
  • Knowledge of Card Schemes, Alternative Payment Methods or payment solutions would be an advantage but is not essential
  • Fluent in English
  • The candidate must be willing to work full time in our office in Riga center.
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