Akdital is driven by a strong performance-oriented culture, where ambition, high standards, and continuous improvement are key to delivering exceptional healthcare.
This competitive mindset is balanced by a real commitment to innovation, supporting the development of new medical and organizational practices.

Collaboration also plays an important role, with solid teamwork and supportive management in a demanding environment.
A structured and disciplined approach ensures the quality, safety, and reliability essential to the medical sector. [+]

In a context of strategic development and continuous growth, you will be responsible for:

• Contributing to the deployment, administration, and operational monitoring of the Group's cash management systems and payment methods, in coordination with the central Treasury, partner banks, and internal teams, to ensure the reliability, traceability, and continuity of financial flows.


• Participating in the implementation and monitoring of professional bank cards (creation, limits, usage tracking, incidents).


• Operational monitoring of collection solutions: POS terminals, check scanning/dematerialized deposits, other payment methods.


• Updating and controlling databases related to payment methods.


• Preparing and monitoring banking administrative files (agreements, amendments, regulatory documents).


• Monitoring authorizations and access to banking platforms for internal users.


• Centralizing, filing, and archiving contracts and documents related to cash management systems.


• Supporting the monitoring of automated bank flows (EBICS / ETBAC or equivalent).


• Coordinating with Treasury, Accounting, and IT teams for flow monitoring, testing, acceptance, and incident resolution.


• Monitoring anomalies and following up with the relevant contacts.


• Operational point of contact with banks on routine matters.


• Communicating needs, decisions, and arbitrations to the central Treasury.


• Monitoring ongoing requests, incidents, and tickets.


• Contributing to the writing and updating of cash management procedures.


• Participating in periodic reviews of systems (access, usage, compliance).


• Contributing to the preparation of reports related to your scope.


• Coordination and operational support role. Decisions, arbitrations, and negotiations remain centralized at the central Treasury level.

- Higher education degree (Bac+4 / Bac+5) in Finance, Management, Banking, or equivalent.

- Experience of 3 to 5 years gained within a banking institution (cash management, corporate back-office, payment processing) or a structured company, in roles related to treasury and payment methods.

- Operational English required: good written comprehension, ability to draft simple exchanges and participate in technical discussions with international banking contacts.

Expected skills and qualities:

- Excellent rigor and organizational skills.

- Ability to manage multiple subjects simultaneously and prioritize effectively.

- Proficiency with digital tools (ERP) and banking platforms.

- Good interpersonal skills, team spirit, and coordination skills.

- Ability to follow procedures precisely and to identify/escalate sensitive issues proactively.