Process daily client payment transactions (funds in/out) accurately and within established timeframes, ensuring adherence to company procedures and service levels
Job Summary
Process daily client payment transactions (funds in/out) accurately and within established timeframes, ensuring adherence to company procedures and service levels.
Coordinate with internal teams (AML, Compliance, Customer Support, Sales, Accounting and Reconciliation) to support all payment and back-office related tasks.
Communicate effectively with the company’s banks and payment providers to resolve payment or reconciliation issues.
Matching Summary
Process daily client payment transactions (funds in/out) accurately and within established timeframes, ensuring adherence to company procedures and service levels.
Skills & Requirements
Must-have
process daily client payment transactions
coordinate with internal teams
communicate with company banks
monitor payment activity
business level proficiency in English
Nice-to-have
working in a dynamic environment
ability to multitask
flexible shift schedule
Key Requirements
at least 1 year experience in payment department
Professional working experience in financial institution