Initial due diligence on clients’ accounts
Verification and monitoring of Know Your Customer documentation
Monitoring and subsequently investigating incoming deposit transactions.
Processing of commission / reimbursement related manual credits and client inter account / profile transfers.
Assisting clients with their Accounts related queries via email
Providing Support team additional Accounts related information / feedback relating to client’s requests
Experience in back office administration/accounting would be an advantage
Excellent written and verbal communication skills
Basic knowledge of Excel and other Microsoft Office tools
Attention to detail and good organizational skills
Open minded team player and willingness to learn
Willing to work in a regulated environment and observe the guidelines set by the relevant governing body.
A high level of professionalism and personal integrity.
Salary & Benefits:
Salary 1300 Euros gross
Private medical insurance after completing a probationary period of 3 months.
Rotating shifts Monday to Friday 9:00am – 5:00pm & 4:00pm to 12:00 (midnight)