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About the role
Key responsibilities & impact- Process and monitor client deposits.
- Investigate and process client withdrawal requests.
- Provide assistance to all departments for back office related tasks in a timely manner.
- Ensure compliance with the company’s anti-fraud policy by conducting thorough investigations.
- Check KYC documents and activate accounts.
- Generate accurate daily net deposit reports.
- Assist clients with general finance inquiries.
- Provide daily screenshots of payment gateway balances for accounting reconciliation.
- Reply to all client emails regarding account approvals and funding.
- Report any issues to Manager in line.
Requirements
What you’ll need- Bachelor’s degree with a minimum GPA of 2.2 from a reputable university.
- At least 3 years of experience in a structured financial institution.
- Proficient in MS Office and CRM software.
- Strong written and verbal communication skills.
- The candidate must be able to work shifts as required.
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Client Withdrawal ProcessingDaily Net Deposit ReportingPayment Gateway ReconciliationFinance Inquiry Assistance
Soft Skills
Strong Written CommunicationStrong Verbal Communication
Certifications
Bachelor’s Degree
