• Analyze payment provider APIs, design integration approaches, and prepare technical documentation for payment features and integrations. • Work closely with engineering, product, and internal operational teams to define solutions that improve payment reliability, security, and overall transaction success. • Dive deep into various payment systems like PayPal, Stripe, and others to understand their APIs and workflows. • Prepare comprehensive technical specifications for payment integration based on established templates and agreements. • Work closely with the development team (software engineers, QAs, architect, product manager) and internal stakeholders (psp operations and treasury team) to develop requirements for new features that will give Payment Gateway a competitive edge. • Apply your expertise to define effective approaches for solving complex business problems (such as ensuring payment security, increasing successful payments), as well as translating requirements into actionable solutions aligned with technical capabilities and constraints. • Participate in peer reviews to improve the quality and accuracy of specifications. • Regularly update and improve documentation to ensure clarity and accessibility for all stakeholders.

Role Description Relevant de la direction de l’Évaluation, la personne titulaire du poste développe, maintient et optimise les modèles AXIS. Elle participe à la modélisation ainsi qu’à l’analyse dans le cadre de l’examen de la santé financière. Elle joue également un rôle clé dans la transition des modèles actuariels actuels vers le logiciel d’évaluation actuarielle AXIS. De plus, la personne titulaire du poste effectue les calculs du passif actuariel et réalise les calculs nécessaires aux ratios de solvabilité ESCAP. - Développer, maintenir et optimiser les modèles AXIS; - Participer à la modélisation et à l’analyse de l’examen de la santé financière (ESF); - Assurer la transition des modèles actuariels actuels vers le logiciel d’évaluation actuarielle AXIS; - Effectuer les calculs du passif actuariel; - Effectuer des calculs en lien avec les ratios de solvabilité ESCAP; - Automatiser et améliorer les processus (contrôles, documentation), en collaboration avec les partenaires TI et finances; - Favoriser le développement des compétences techniques et méthodologiques des analystes en actuariat juniors; - S’assurer de respecter les politiques et procédures reliées à la protection des renseignements personnels; - Toutes autres tâches connexes. Qualifications - Détenir un diplôme d’études universitaires de 1er cycle en actuariat; - Détenir la désignation d’Associé(e) de l’Institut Canadien des Actuaires. Requirements - Entre 3 et 5 ans d’expérience dans des fonctions similaires; - Expérience pratique avec le logiciel d’évaluation actuarielle AXIS; - Expérience en évaluation actuarielle; - Connaissance de la norme comptable IFRS 17. Benefits - Horaire de travail flexible de 35 h par semaine, de jour; - Assurance collective; - Télétravail possible; - Café offert gratuitement; - Taux préférentiels sur les produits d’assurance; - Gym complet et cours de groupe offerts; - Formation continue encouragée; - Vacances annuelles généreuses; - Journées personnelles; - Régime de retraite à prestations déterminées; - Programme de santé et de mieux-être; - Certification entreprise en santé.

• Research and make payment on invoices that have arrived too late for processing through normal workflows. • Research and make payment on urgent past due notices and high priority issues for any account that could be in jeopardy of service shut off. • Utilize internal Teoco systems to document payment activity to ensure accurate financial governance. • Utilize specific client systems to gather data that will support decision making. • Analyze collected data to determine if emergency payment is required. • Vendor/Supplier outreach plus collaboration with internal teams. • Handling root cause analysis and incorporating lessons learned from past incidents. • Processing of Payment Reimbursements through TEOCO's Bill Processing System. • Reconcile supplier invoices to TEOCO's payments and systematically authorize a payment back to TEOCO as reimbursement for the charges paid. • Providing weekly updates on outstanding credit card balances and key statistics to key internal stakeholders. • Monitor payment memos are properly documented.

• Contribute to the development of treasury strategies that align with the company's overall financial goals and objectives. • Lead initiatives to optimize cash utilization, reduce costs, and improve overall efficiency in cash management processes. • Develop and maintain complex financial models to support strategic decision-making, including scenario analysis and stress testing. • Oversee the implementation and optimization of treasury management systems, ensuring they align with the organization's needs. • Act as a subject matter expert on treasury matters, providing advice to senior management on financial risks and opportunities. • Identify opportunities for process improvement within the treasury function and lead initiatives to enhance efficiency.