About the role
Are you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our next-gen payments platform, proprietary payment network and vertical specific software, to help our clients get paid, and help their customers pay with ease - no matter where they are in the world. What more do we need to truly be unstoppable? Perhaps, that is you!
Who we are: Flywire is a global payments enablement and software company, founded more than a decade ago to solve high-stakes, high-value payments in higher education. We’ve since scaled into new regions and industry verticals and expanded our product offerings to deliver meaningful value to our clients around the world. Today we support more than 4,900+ clients across the global education, healthcare, travel & B2B industries, with diverse payment methods across 240 countries & territories and more than 140 currencies. With over 1,200 global FlyMates, representing more than 40 nationalities, and in 12 offices world-wide, we’re looking for FlyMates to join the next stage of our journey as we continue to grow.a The Opportunity: At Flywire, we are transforming the way the world moves money. As a Payment Operations Associate, Pay-Ins , you will play a key role in ensuring our global payment processes run smoothly, accurately, and efficiently. This position sits at the heart of our operations function and partners closely with Payment Operations, CMT Payouts, and Customer Support teams. You will also serve as a market subject matter expert, helping to strengthen partner relationships and continuously improve processes that support our customers worldwide. Key
Responsibilities Accurately match incoming payments against customer payment requests Monitor and control settlements from our payment partners Perform foreign exchange conversions of customer funds in line with operational guidelines Proactively follow up on unresolved processing issues to ensure timely resolution Liaise with both internal and external cross functional stakeholders Conduct payer KYC reviews in accordance with compliance
