
Detail-oriented professional with 6+ years of experience in payment processing, card operations, and e-commerce support across banking and fintech organizations (Millikart, Unibank, CibPay, Guavapay). Proven track record in requirements gathering, API testing, transaction verification, SQL-based data analysis, and translating business needs into clear technical specifications for development teams. Seeking to transition into a Business Analyst role to leverage strong analytical, documentation, and cross-functional communication skills across diverse industries.
• Regularly analyzed transaction, payment, and customer inquiry data using Excel/Google Sheets and SQL to identify trends and problem areas.
• Tested API requests via Postman to verify the accuracy and reliability of data transfer between systems.
• Logged and tracked operational requests in JIRA and CRM systems, ensuring transparency and traceability of processes.
• Collaborated with internal teams (operations, technical support) to improve service quality and response time.
• Demonstrated a high level of accuracy and attention to detail in daily operational and reporting tasks.
● Issue investigation: Investigated successful and failed in-app transactions, analyzing system logs to identify and document root causes for the development team.
● Technical liaison: Acted as a bridge between customers/business users and developers, converting reported issues into structured, actionable tickets.
Verification: Verified transaction data against logs to ensure accuracy and consistency across the application.
● Environment management: Coordinated updates between TXPG test and production environments, documenting change requirements for the technical team.
● Monitoring & verification: Monitored e-commerce transactions on the server and investigated discrepancies to ensure accurate transaction processing.
● Application support: Provided support for banking application issues, escalating and tracking resolutions with relevant stakeholders.
• Provided operational support for a non-bank credit organization (MFI/BOKT).
• Investigated and resolved technical and operational issues arising during online credit processing.
• Analyzed credit transactions to ensure timely and accurate execution, identifying discrepancies.
• Communicated with customers and partner institutions by phone and email to resolve operational issues.
• Verified and corrected system records.
● Transaction investigation: Conducted thorough investigations of successful and unsuccessful card transactions, documenting findings for internal stakeholders.
● Service monitoring: Supervised and monitored SMS banking services, ensuring accurate information dissemination and prompt troubleshooting.
● Stakeholder coordination: Directed customer inquiries to the relevant internal teams, facilitating clear communication between departments to ensure prompt issue resolution.