Senior Associate, PB Wire Payments - Taguig, National Capital Region

The Senior Associate supports daily wire payments processing for Prime Brokerage clients. · Ensure timely instruction and release of wire payments as per client advice. · Liaise with internal teams, agents, and client representatives for payment-related issues. · ...

The Senior Associate supports daily wire payments processing for Prime Brokerage clients ensuring timely instruction release reconciliation and issue resolution.Ensure timely instruction and release of wire payments as per client advice. · Liaise with internal teams agents and cl ...

Join our global operations team responsible for processing client payments—both cross-border and domestic—for Prime Brokerage services. · ...

+BANKING experience is required to assist customers via inbound calls for account inquiries and requests. · +Maintain customer relations with high internal and external service standardsRecord and update customer information via the organization's internal systemsSolve problems q ...

Accounts payable specialist responsible for reviewing invoices verifying their accuracy compliance. · ...

Assist customers via inbound calls received for account requests/inquiries. · ...

This position will be primarily responsible in timely action with regards to input or releasing payments to minimize any risk or impact to clients' accounts. Additionally, the identified candidate will work on timely resolution of nostro breaks, mitigation of operational and repu ...

This position will be primarily responsible in timely action with regards to inputting or releasing payments to minimize any risk or impact on clients' accounts. · ...

The Cash Payments Specialist will be responsible for ensuring timely action on inputting or releasing payments to minimize any risk or impact on clients' accounts.They will work on resolving nostro breaks in a timely manner by investigating clearing all reported nostros breaks an ...

+Job summary · BNP Paribas Solutions - Philippines Branch is a branch of BNP Paribas Group, a leading bank in Europe with an international reach. We provide support services such as back-office operations related to investment services and banking transaction processing. · +Respo ...

The Accounts Receivable Officer role involves managing incoming payments, ensuring timely collection of debts and maintaining accurate financial records. · ...

As a Payment Risk Analyst I, you will help protect the company from payment fraud and financial risk. · ...

This position will be primarily responsible in timely action with regards to inputting or releasing payments to minimize any risk or impact on clients' accounts. Additionally, the identified candidate will work on timely resolution of nostro breaks, mitigation of operational and ...

Wells Fargo is seeking an Associate Operations Processor responsible for investigation of payment inquiries from Global clients that arise due to incorrect SWIFT, Telex, FED payment instructions and/or investigation of the validity of the funds being transferred to/from the Corre ...

We are seeking an Associate Operations Processor responsible for investigating payment inquiries from Global clients. · ...

This role will be responsible for ensuring wire transfers as per client's advice by instructing them on time, · Liaising with internal teams agents Client representatives payment related issues.Solving nostro breaks on a timely basis by investigating clearing all reported items e ...

We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. · ...

DJI Philippines is looking for an Accounts Payable Specialist to handle invoice processing, · vendor coordination and timely payment of company expenses. · ...

DJI Philippines looking for an Accounts Payable Specialist to handle invoice processing,vendor coordination,timely payment of company expenses. · Review verify reconcile invoices for accuracy proper authorization. · Communicate with vendors resolve discrepancies answer inquiries ...

The Client Service Representative is a key member of the Commercial Compliance team. They ensure accurate processing and recording of all financial transactions within specified timeframes. · Prepare and send invoices through client partner system(s) · Daily processing of electro ...