Job description:
The position will be located in Argentina- Buenos Aires office,
Some of the Responsibilities include:
- Execute operational payments activities according to standard procedures.
- References Data Setup - Creation/closure /maintenance of accounts / Block and unblock of accounts.
- Initiate manual payment instructions (for both internal & external clients); Manual Payments authentication, call back and input; Signature verification.
- Perform payments & balances monitoring and Reconciliation Process.
- Escalation of exceptions/discrepancies.
- Generate periodic reports/metrics as required.
- Suggest process improvements and efficiencies in the process.
Qualifications include:
- Taking final years of a bachelor’s degree in finance, Business Administration, or related careers.
- Excellent communication skills – both written and verbal
- Organizational skills, able to meet deadlines and prioritize, work under pressure.
- Flexibility to assume different functions and responsibilities.
- Methodical and detail oriented
Requirements include:
- Knowledge of Payments Process or Services/Financial industry
- MS Office package, (Knowledge of Macros/Advance Excel, Alteryx, Uipath, Power BI s will be a plus)
- Flexibility to adapt your working hours to the time zones of the countries for which support will be provided depending on the time zone, it could be modified in +1 or 2 hour (9 to 18hs or 10 to 19 hs or 11 to 20 hs)
- Intermediate English
- Fluent in Spanish