We are seeking a detail-oriented Junior Payment Agent to join our fast-paced operations team. You will handle daily payment transactions verify client funding requests and maintain financial logs. This entry-level role is ideal for individuals looking to launch a career in FinTech Forex or corporate treasury operations.
Key Responsibilities
Process Transactions: Handle daily client deposits withdrawals and internal account transfers accurately and efficiently.
Verify Client Data: Review Know-Your-Customer (KYC) documentation and verify payment ownership to prevent fraud.
Resolve Issues: Investigate and resolve stuck failed or delayed client payments by coordinating with customer support teams.
Maintain Records: Document all transaction discrepancies chargebacks and internal transfer errors for management review.
Requirements & Qualifications
Education: Bachelors degree in Finance Economics Accounting or Business Administration or experience.
Attributes: High attention to detail strong numerical skills and the ability to work under tight deadlines.
Schedule: Flexibility to work in rotating shifts.
Language: Professional fluency in English; proficiency in a second language is a major advantage.
We are seeking a detail-oriented Junior Payment Agent to join our fast-paced operations team. You will handle daily payment transactions verify client funding requests and maintain financial logs. This entry-level role is ideal for individuals looking to launch a career in FinTech Forex or corporate...
We are seeking a detail-oriented Junior Payment Agent to join our fast-paced operations team. You will handle daily payment transactions verify client funding requests and maintain financial logs. This entry-level role is ideal for individuals looking to launch a career in FinTech Forex or corporate treasury operations.
Key Responsibilities
Process Transactions: Handle daily client deposits withdrawals and internal account transfers accurately and efficiently.
Verify Client Data: Review Know-Your-Customer (KYC) documentation and verify payment ownership to prevent fraud.
Resolve Issues: Investigate and resolve stuck failed or delayed client payments by coordinating with customer support teams.
Maintain Records: Document all transaction discrepancies chargebacks and internal transfer errors for management review.
Requirements & Qualifications
Education: Bachelors degree in Finance Economics Accounting or Business Administration or experience.
Attributes: High attention to detail strong numerical skills and the ability to work under tight deadlines.
Schedule: Flexibility to work in rotating shifts.
Language: Professional fluency in English; proficiency in a second language is a major advantage.