R2 Companies

• Provide support to clients through different channels • Assist in the daily operational processes that connect Product, Finance, and Operations and comply with SLA • Support data validation and reconciliation tasks to ensure accuracy across systems • Collaborate with the Product and Engineering teams to identify process improvements and automation opportunities • Help build and maintain dashboards and reports to track key business and operational metrics • Contribute to the implementation of new product features from an operational and financial perspective • Participate in testing and validating new tools or processes before rollout • Support the creation and documentation of standard operating procedures (SOPs) • Help identify inefficiencies and propose data-driven solutions to enhance our internal operations

• Provide operational support to clients across multiple channels, ensuring timely and high-quality responses aligned with defined SLAs. • Manage and monitor daily operational processes that connect Product, Finance, and Operations, ensuring smooth execution and issue resolution. • Perform data validation and reconciliation across internal systems to ensure operational and financial accuracy. • Track and analyze key operational metrics, identifying trends, issues, and opportunities for improvement. • Build, maintain, and improve dashboards and reports to monitor business performance and operational health. • Collaborate with Product and Engineering teams to identify process improvements and automation opportunities. • Support the operational and financial rollout of new product features, ensuring processes and controls are properly implemented. • Participate in testing, validating, and documenting new tools, workflows, and operational processes before deployment. • Maintain and update standard operating procedures (SOPs) to ensure consistency and scalability of operations. • Proactively identify operational inefficiencies and propose data-driven solutions to improve internal processes and performance.

• Lead the design and build of R2’s enterprise control framework across key business and operational processes • Assess existing workflows and identify control gaps, failure points, manual dependencies, and areas of elevated operational risk • Map end-to-end processes and translate them into clear, scalable control points and operating procedures • Design preventive, detective, and monitoring controls that are practical, auditable, and aligned with business realities • Develop and formalize SOPs, control documentation, ownership structures, escalation paths, and remediation processes • Partner across Risk, Product, Operations, Finance, Compliance, Technology, and Data teams to embed controls into daily operations and system workflows • Drive control implementation from concept through rollout, including stakeholder alignment, documentation, training, and follow-up • Establish governance around control execution, issue tracking, remediation, and evidence retention • Bring structure and discipline to how control failures are identified, escalated, root-caused, remediated, and closed • Apply a strong understanding of risk and control principles, including COSO-based thinking, to create a coherent and scalable controls environment • Operate independently with high ownership in an environment that is still building maturity, process discipline, and organizational muscle • Support management readiness for internal audit, external review, board-level discussions, or broader control maturity initiatives as needed.

• Managing onboarding and offboarding processes for employees • Administering user access and permissions, primarily centralized through JumpCloud • Supporting user environments, including macOS and Windows systems • Troubleshooting IT-related issues and providing end-user support • Managing hardware and software asset inventory • Administering internal tools (Google Workspace, Slack, etc.) • Creating and maintaining IT documentation and runbooks • Coordinating with vendors for hardware procurement and support • Supporting adherence to ISO 27001 standards by ensuring access controls and security measures are in place • Conducting periodic access reviews and audit support • Assisting in the monitoring and resolution of IT security alerts • Enforcing endpoint security policies across the organization

• Operate and monitor bank accounts across R2’s active markets (Mexico, Colombia, Chile, Peru, and Brazil) • Execute daily payment runs and manage proof-of-payment workflows • Maintain and update rolling cash forecast, tracking variances and flagging exceptions • Monitor cash balances across entities and support short-term liquidity planning • Maintain segregation-of-duties controls and support treasury policy compliance across all payment and reconciliation workflows in five markets. • Process transactions via multiple banking portals across R2s LatAm markets, • Coordinate with banks on account documentation, openings, and operational requirements • Support implementation of ERP treasury module and payment batch workflows • Process intercompany and cross-border wire transfers across multiple currencies and jurisdictions • Support and execution of FX monitoring and trading. • Coordinate with banking counterparts on FX transactions, settlement, and confirmation • Maintain and enhance internal reconciliation tools, dashboards, and treasury reports • Support system testing and implementations related to banking integrations and ERP modules • Identify and drive process automation, efficiency and AI improvements in treasury operations.

• Lead the end-to-end P2P process, from vendor setup to final payment approval, ensuring proper documentation and compliance. • Oversee vendor management, including onboarding, contract validation, and maintenance of supplier records. • Review and validate invoices for accuracy, appropriate coding, and proper authorization before processing. • Coordinate with internal departments to ensure timely approval and payment of invoices. • Manage and oversee the BPO responsible for AP processing, including invoice registration, accruals, and payment execution. • Establish clear service-level agreements (SLAs), monitor BPO performance, and ensure accuracy and timeliness in deliverables. • Perform regular reconciliations and audits of BPO outputs to guarantee compliance with accounting policies and local tax requirements. • Maintain strong collaboration between the BPO, Treasury, and Accounting teams. • Identify and implement automation opportunities within the P2P cycle to improve efficiency and accuracy. • Develop and maintain standardized workflows, approval hierarchies, and internal control documentation. • Support digitalization initiatives and rollout of finance tools across entities. • Ensure adherence to internal control requirements and company policies. • Support external and internal audits related to AP transactions and account reconciliations. • Monitor and report key AP metrics, including aging, payment cycle time, and process efficiency.

• Design and maintain data pipelines, ELT processes, and data warehouse • Create robust ingestion pipelines across integrations with partners • Build processes for optimal extraction, transformation, and loading of data • Maintain documentation of data architecture and processes • Implement data models that standardize and denormalize data from multiple sources • Automate processes by implementing and maintaining a data orchestration system • Build integration components that can be generalized across platforms • Ensure data integrity by setting up alerts for data updates

• Provide support to clients through different channels. • Assist in the daily operational processes that connect Product, Finance, and Operations and comply with SLA. • Support data validation and reconciliation tasks to ensure accuracy across systems. • Collaborate with the Product and Engineering teams to identify process improvements and automation opportunities. • Help build and maintain dashboards and reports to track key business and operational metrics. • Contribute to the implementation of new product features from an operational and financial perspective. • Participate in testing and validating new tools or processes before rollout. • Support the creation and documentation of standard operating procedures (SOPs). • Help identify inefficiencies and propose data-driven solutions to enhance our internal operations.

• Design, build, and maintain APIs, services, and systems across R2 • Own the product and solution architecture • Ensure best practices and uptime • Contribute to company-wide standards and reliability • Ensure delivery of mission-critical systems with tight deadlines • Increase the quality of the delivered code, towards a zero-bug policy • Research and invest in new tooling to improve services • Think about security throughout everything you do • Promote a culture that fosters learning, growth, risk taking, and accountability • Work with other teams to figure out how to build tools to make them more productive

• Spearhead the structuring and scaling of R2’s Marketing data infrastructure. • Collaborate cross-functionally with Product, Engineering, Growth, and partner teams to build the systems that power marketing attribution, operational execution, and real-time performance visibility across all R2 partnerships. • Own the end-to-end marketing data layer, from ingestion to dashboards to operational execution. • Connect and maintain marketing data sources (Customer.io, Snowflake, partner files, APIs), ensuring data freshness, correctness, and reliability. • Build near-real-time attribution dashboards that connect campaigns to applications and originations. • Design and manage reporting systems in tools such as Looker, Tableau, Metabase, or similar BI platforms. • Enable real-time detection of underperformance and anomalies across partners and campaigns. • Manage manual operational workflows while we automate them, including: Generating and uploading CSV datasets, Uploading offer campaigns into our Backoffice, Extracting complex ad hoc reports, Ensuring correct segmentation in Customer.io. • Support marketing experimentation by analyzing performance across segments (amount, risk tier, geography, partner) and providing structured inputs for A/B tests, cadence adjustments, and campaign extensions. • Work with APIs and automation tools to improve the integration between Snowflake, Customer.io, and external partner systems. • Progressively eliminate manual bottlenecks and drive toward fully automated marketing operational workflows. • Responsible for building a real-time observability dashboard showing how Marketing drives originations at R2.