Entry Level
Payments Back Office Agent with French
The Exchange Department is part of the Back Office organization and is responsible for the processing, verification, and settlement of Cash Management operations. The team ensures accurate and timely execution of client instructions while maintaining the highest operational standards and compliance with internal procedures. We are looking for a detail-oriented and reliable professional who enjoys operational work, processing transactions, and ensuring that client instructions are executed accurately and on time.
Your future scope of responsibility will cover:
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Processing and manually entering client payment instructions into banking systems of European SG entity, ensuring accuracy and compliance with applicable procedures
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Reviewing, correcting, and updating transaction data when required to ensure successful execution
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Cooperating with Front Office, Middle Office, Customer Services, and other operational teams to resolve processing issues and ensure timely execution of client instructions
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Handling operational correspondence and documentation
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Ensuring all activities are completed within defined deadlines and service level agreements
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