Outgoing Analyst is responsible to process funds based on SOP that complies with the regulations from BI and MAS.
Job Description.
- Check validity of outgoing transaction
- Analyze, solve and communicate day-to-day tickets with related team
- Perform transaction reconciliation periodically
- Escalate findings to Supervisor and concurrently notifies corresponding team according to each issue's category
- Escalate technical issues with business partner
- Open communication with Customer Support, Finance, Sales, Compliance, and technical team
Requirements:
- English is a must
- At least 1-year experience preferably in Finance Administration
- Experience in fund settlement or sending funds
- Experience in payment gateway is preferable
- Interest in doing data analytic and administrative task on a daily basis
- Familiar with data analytics management system
- Discipline in following operating procedure, good multi-tasking ability, prioritize and manage time
- Good interpersonal skill to effectively communicate issues among team members
