Euronet

Product Designer

• Design and improve the user experience of our digital loyalty and payments platform, with a strong focus on mobile.
• Work closely with product managers and engineers to understand user needs and turn them into smart, user-friendly designs.
• Lead the full design process—from wireframes and prototypes to final visuals—for both mobile and web.
• Create user personas, flows, and journey maps to guide your design decisions.
• Spot and solve UX issues through research and hands-on testing.
• Make sure the interface is consistent, clear, and aligned across the platform.
• Stay current with the latest UX/UI trends and best practices.

UX/UI Designer

Business Development Rep

• Identify appropriate site locations and negotiate with property owners with the goal of signing a contract for installing ATM systems. Targets will be high traffic locations (e.g. high street retailers, shopping malls, touristic areas, etc.)
• Develop and manage a pipeline of identified potential locations.
• Meet quantitative and qualitative targets set by Management to ensure that locations selected meet the financial and transactional objectives.
• Maintain an ongoing relationship with property owners for the lifetime of the contract.
• Participate in the installation and deployment project planning process collaborating with the Operations Department, as well as any external subcontractors.
• Closely monitor daily, weekly and monthly the performance of the installed ATMs and provide agreed upon reporting to Management. Provide recommendations to improve performance (e.g. branding).
• Perform frequent field visits to monitor and ensure the quality of the installed ATMs under management.
• Regularly interact with external stakeholders (e.g. property management companies, local authorities) to ensure a smooth contracting and installation process.

Business Development Executive – ATM Network

IT Support

• Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks.
• Contribute to the planning, execution, and reporting of the company’s Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors.
• Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization.
• Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting.
• Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations.
• Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions.
• Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings.
• Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability.
• Assist with ad hoc operational reviews, process assessments, internal investigations, and management requests.

Internal Audit Manager – Regulatory Compliance

Financial Planning and Analysis

• Prepare the Corporate P&L forecast and consolidate the global forecast on a monthly basis
• Provide analysis and reporting used for internal management reporting and external market guidance
• Work with global business leaders to understand and improve forecasting processes and reporting
• Prepare draft materials for Board of Director meetings
• Analyze past results and perform variance analysis, identifying trends and anomalies
• Evaluate financial performance by comparing actual results with plans and forecasts
• Perform daily payments within the treasury function as required
• Perform other duties and research as assigned

Financial Analyst

Account Executive

• Develop and execute a focused go-to-market strategy for Ren targeting Tier 1 & Tier 2 banks, large fintechs, and enterprise processors in the U.S.
• Focus on high-value opportunities in revolving credit, commercial credit, BNPL, blockchain/stablecoin-linked payments, early wage access, and healthcare/payroll-linked cards.
• Utilize a robust network of decision-makers in banking and fintech to secure high-value meetings and accelerate pipeline growth.
• Maintain a disciplined outbound sales cadence with measurable weekly activity goals.
• Assess complex client needs, particularly around migrating from legacy credit systems, and position phased, de-risked modernization strategies.
• Embody our relentless, competitive, and performance-driven culture.
• Stay informed on competitive offerings, industry trends, and regulatory developments impacting credit issuance and embedded finance.

Senior Sales Executive – Credit Issuing Solutions

• Develop and execute strategies to accelerate growth within the closed loop issuing ecosystem—including prepaid, gift, loyalty, and stored-value solutions.
• Identify and pursue new business opportunities, including net-new programs, co-branded partnerships, and migrations of existing issuing programs.
• Build and maintain strong relationships with enterprise clients, payment partners, processors, and industry networks.
• Represent epay at industry conferences and events to elevate brand visibility and drive strategic partnerships.
• Serve as product owner for the epay Conductor platform, defining the roadmap for closed loop issuing capabilities and features.
• Gather customer and sales feedback, translating it into detailed business and functional requirements.
• Collaborate with Engineering, Product, and Compliance to ensure alignment between business goals and product functionality.
• Oversee UAT (User Acceptance Testing) and ensure successful rollouts of new features and enhancements.
• Act as a subject matter expert (SME) for Sales, Marketing, and Account Management teams during RFPs, client reviews, and product demonstrations.
• Partner with Marketing to create go-to-market materials, positioning Conductor as a premier closed loop issuing platform.
• Support regional and global teams in understanding and adopting Conductor’s capabilities.
• Monitor market trends, competitor offerings, and emerging technologies to maintain a competitive edge.

Director of Business Development and Product Management

Backend Engineer

• **Key responsibilities**
• - Create and sustain integral components within a financial platform by harnessing the prowess of .NET technologies, MS Azure, and cloud-based services.
• - Unlock the potential of collaboration within a highly skilled team, harnessing cutting-edge technologies.
• - Participate in code reviews and manage end-to-end development projects and tasks, promoting best practices and ensuring code quality.

C#/.NET Software Engineer – Payments Processing, Cross-border Transactions

Ecommerce

• Analyze and document business and technical requirements related to the e-commerce gateway platform.
• Collaborate with developers, product managers, and stakeholders to ensure system functionalities meet business and technical needs.
• Participate in the solution design and development process of new platform features, offering insights based on technical analysis.
• Translate complex technical concepts into clear documentation, including functional specifications, data flow diagrams, and user stories.
• Contribute to the continuous improvement of development and testing processes by identifying bottlenecks, proposing automation opportunities, and supporting agile delivery practices.
• Design and execute test plans to validate new features, ensure system reliability, and identify areas for improvement.

Platform System Analyst – E-commerce, Merchant Services

Operations

• Monitor the ATMs in operation and make sure that any faults will be rectified as quickly as possible by the service providers.
• Be the Contact person for the on-site engineers/technicians and support them in solving potential problems.
• Communicate with clients when/where needed.
• Analyze ATM network performance, suggest improvements. Generation and maintenance of KPIs and reports (for clients or internal use).
• Visit ATM sites and train local staff when required, trainings and incidents resolution onsite and on distance (phone, mail).

Operations Coordinator – ATM Network

Compliance

• Ensure regulatory obligations are met and internal operations align with the compliance framework for UK, EU and Global firms
• Provide clear, accurate and timely advice, support and guidance to front line and back-office functions
• Review CDD and KYC queries and concerns to maintain regulatory compliance while supporting clients
• Review customer applications and undertake risk assessments for high-risk client profiles
• Perform transaction monitoring on payments to assess money laundering, terrorist financing, proliferation financing and financial crime/fraud risk
• Review and assist in drafting Suspicious Activity Reports for the Spanish FIU
• Work with industry systems and processes to report, recover and support clients regarding financial crime and fraud
• Respond to external requests for information from banking counterparties, law enforcement and other competent authorities
• Identify improvements and enhancements to working practices and processes to remain efficient, proportionate and compliant

Compliance Analyst

Analyst

• Monitoring trades awaiting balance and other open positions – liaising with clients on settlements and close outs.
• Performing trades when requested by client or when client is in default (principally close-outs, rollovers and top-ups)
• Dealing with any issues arising from currency conversions.
• Managing debtors – authorizing write-offs where collection is unlikely or the debt is uneconomic to pursue. Referring other cases to solicitors and liaising on recovery action.
• Carrying out credit reviews for corporate clients and setting security payment terms in line with the credit policy, escalating to adequate tiers where applicable.
• Identifying any credit policy breaches and reporting to senior management where appropriate.
• Management Reporting – reporting on open positions, company exposure, product profitability, etc.
• Financial systems – monitoring changes to the in-house systems to ensure that there is no negative impact on existing functions. Reviewing processes and systems to improve efficiency
• Chase Dealing desks and/or call clients who are required to make settlements or place deposits with the business.
• Set security payment terms for clients.
• Escalate credit sign offs to upper tiers if outside authority limits.
• Monitor clients who have special security payment terms for call levels.
• Evaluate when to chase clients for variation security payments.
• Contact clients regarding late settlement or those who have requested to close out and explain the process and their options.
• Make decisions to write off debtor balances where collection is unlikely in line with policy and refer debtor cases to Collection Agencies, including managing preparation for court cases.
• Prepare and distribute the necessary MI.
• Deal with issues arising from currency conversions and correspond with the client and their bank if required.
• Speak to Dealers regarding any credit policy breaches and make sure they produce an incident report. Follow up with Senior Management if required.