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⚡ Source: ReedRef: 56828628

Payments Officer

Reed·Southwark, London·Posted 6 days ago
💰 0-0k GBP/year⭐ Senior
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Job description

Original text imported from Reed

An established financial services firm is looking to hire a Payments Analyst to join a busy and highly regulated operations team. This role plays a key part in ensuring the accurate processing, verification and release of borrower and lender payments in line with facility agreements and internal controls.

Key Responsibilities

  • Review and release payment files for borrower payments and lender remittances, including interest, fees and principal
  • Manage ad-hoc and unscheduled loan repayments, liaising closely with relationship management teams
  • Track and monitor payments through approval and release stages, ensuring completion ahead of currency cut-off times
  • Perform call-back verification on first-time payments in a professional, client-focused manner
  • Investigate payment failures and exceptions, ensuring timely resolution
  • Provide training and knowledge support to new joiners within the operations team
  • Support ad-hoc operational tasks as required

Skills & Experience Required

  • Previous experience in a payments or financial services operations role
  • Strong understanding of payment controls, risk awareness and deadlines
  • Experience investigating payment failures and handling exceptions
  • Highly detail-oriented with strong organisational and time-management skills
  • Confident communicator with the ability to build effective internal relationships
  • Good working knowledge of MS Office (Excel, Word, Outlook)

Why Apply

  • Join a collaborative, fast-paced operations environment
  • Gain exposure to complex payment flows and loan servicing activity
  • Opportunity to act as a subject matter expert within payments operations

If you are an experienced payments professional looking for a hands-on role with responsibility and visibility, we’d be keen to hear from you.


SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Payment processing experienceFinancial services operationsPayment controls knowledgeException handlingMS ExcelRisk awareness
Nice-to-have
Loan servicingFacility agreement knowledgeCall-back verificationCurrency operations
Soft skills
Attention to detailTime managementCommunicationOrganisationClient focusCollaborationProblem solving
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your payment processing experience prominently as the role specifically requires previous payments or financial services operations experience

2

📊 Quantify your payment volumes: 'Processed 150+ daily payment files worth £2.8M, maintaining 99.7% accuracy'

3

🎯 Emphasise your exception handling skills as investigating payment failures is a key responsibility mentioned multiple times

4

🤝 Showcase your client communication abilities since call-back verification requires professional, client-focused interaction

5

⏰ Demonstrate your ability to work under tight deadlines, particularly with currency cut-off times which are critical in this role

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Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Processed 180+ daily payment files worth £3.2M across borrower and lender remittances, maintaining 99.8% accuracy rate
  • Investigated 25+ payment failures weekly using systematic exception handling procedures, achieving 95% same-day resolution
  • Performed call-back verification on 40+ first-time payments monthly, ensuring compliance with facility agreement controls

Free to copy — tailoring requires a 30-sec CV upload.

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Letter preview — tailored to Reed

Dear Hiring Manager,

Reed's Payments Analyst position combines my passion for payment controls with loan servicing expertise in exactly the regulated environment where I thrive. My experience in payment processing and exception handling aligns perfectly with your requirements for managing borrower and lender remittances whilst maintaining strict currency cut-off compliance.

My background in financial services operations has equipped me with the detailed approach needed to investigate payment failures and perform professional call-back verification. I understand the critical importance of accuracy when processing facility agreement payments and have consistently delivered results in fast-paced, highly regulated environments.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • How do you ensure payment accuracy when processing borrower and lender remittances?
  • What steps would you take to investigate a failed payment transaction?
  • How do you manage currency cut-off times when processing international payments?
  • Describe your experience with facility agreement compliance in payment processing
  • What payment controls would you implement to mitigate operational risk?

Behavioural

  • Tell me about a time when you had to resolve a complex payment exception under tight deadlines
  • Describe a situation where you had to train a new team member on payment processes
  • Give an example of when you identified a process improvement in payment operations
  • How do you handle competing priorities when managing multiple payment files?
  • Tell me about a time when you had to communicate payment issues to relationship managers
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time when you had to resolve a complex payment exception under tight deadlines

Last quarter, I discovered a £450,000 lender remittance had failed due to incorrect facility agreement coding, with only 2 hours until currency cut-off. I immediately contacted the relationship manager to verify the correct facility terms, cross-referenced the original agreement documentation, and identified the coding error. I then coordinated with our payments team to process an emergency correction, ensuring the payment cleared 45 minutes before deadline. This prevented potential regulatory breach and maintained our client relationship, demonstrating the importance of systematic exception handling under pressure.
2Question

Describe a situation where you had to train a new team member on payment processes

When Sarah joined our operations team, I developed a structured training programme covering our payment verification procedures. I created a checklist covering facility agreement compliance, currency cut-off management, and call-back verification protocols. Over 3 weeks, I supervised her processing of 120+ payment files, gradually increasing complexity from simple interest payments to multi-currency principal remittances. By week 4, she was independently handling 85% of standard payments with 98% accuracy, and she successfully completed her first exception investigation within our target timeframes.

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