We are seeking a detail-oriented and proactive Finance Executive to support our commission operations team. In this role, you will ensure all commission-related transactions are processed accurately, on time, and in line with established service level agreements (SLAs). You'll also have the opportunity to contribute to process improvements and operational efficiency initiatives.
Key Responsibilities:
- Process commission adjustments for QA, Telegraphic Transfer, and Digital Currency Payouts in a timely manner.
- Handle QA refunds and QA-to-QA transfer adjustments promptly.
- Respond to internal and external inquiries professionally and within SLA timelines.
- Ensure all required documentation and approvals are obtained before processing adjustments.
- Maintain and update master files with proper record-keeping of supporting documents.
- Contribute to operational process enhancements within the QA team.
- Assist with ad hoc reporting and reconciliation tasks as required.
Requirements:
- Degree/Diploma in Business Admin/Accounting
- inimum 2 years of experience in Accounts Payable/Receivable or a similar finance role.
- Proficient in Microsoft Office; basic Excel skills are essential.
- Strong attention to detail with the ability to work independently.
- Excellent interpersonal, communication, and problem-solving skills.
