Card clearing, Settlement, Reconciliation Officer

VAMSystems

Doha, , Qatar permanent

Posted: February 26, 2026

Quick Summary

We are seeking a highly skilled Card clearing, Settlement, Reconciliation Officer with experience in payment processing systems, specifically Visa and Mastercard schemas, and a strong understanding of clearing, settlement, and reconciliation processes. The ideal candidate should have experience in ecommerce payment gateways, particularly Card Authorizations, Routing knowledge, and knowledge of card schemas, as well as experience with dispute and chargeback handling. The successful candidate will be working in Qatar and will be required to work in a fast-paced environment, with a strong understanding of the payment industry and a high level of attention to detail.

Job Description

We are currently looking Payment Operations Executive - Card Payment Clearing & Settlement our Qatar operations.

Experience:

· minimum 7 Years of experience.

· Should have proven banking experience with Cards Management systems.

Ecommerce payment gateway:-

· Card Authorizations

· ⁠Routing knowledge

· ⁠Good knowledge on card schemas (visa,mastercard)

· ⁠Knowledge on clearing, Settlement, reconciliation

· ⁠dispute and chargebacks

Required Skills & Knowledge

• Strong understanding of Visa and Mastercard card schemas.

• Knowledge of transaction clearing, settlement, and reconciliation workflows.

• Familiarity with payment industry standards and compliance requirements.

• Attention to detail and ability to manage large transaction volumes.

• Good communication skills for coordination across teams.

• Analytical mindset to troubleshoot and resolve operational issues.

Key Responsibilities

Handle daily administrative and support activities related to transaction processing.

Receive transaction files from Visa and Mastercard networks.

Perform transaction clearing, ensuring accuracy and compliance with card scheme rules.

Execute settlement processes, coordinating with internal teams and external partners.

Conduct reconciliation of transaction records, identifying and resolving discrepancies.

Maintain documentation and reports for audit and compliance purposes.

Provide operational support to ensure smooth functioning of payment systems.

Joining time frame: 2 weeks (maximum 1 month)

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