Job Information
Job Description
- Responsible for transactions processing;
- Processing of clients’ payments documents;
- Monitor the correct workflow (deposit/ withdrawal process in internal systems);
- Analysis (KYC, AML procedures, risks);
- Responsible for communication and coordination with different departments;
- Responsible for customer relationship management: coordinate with clients for orders, payments and issue resolution;
- Handle customers’ inquiries regarding payments;
- Prepare reports and analysis;
- Monitoring and performing the reconciliation of clients’ funds on a daily basis: from third party statements to SAP accounting software;
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