Execute, validate and process the client cash transaction requests from/to their trading accounts.
Prepare online / offline payment instructions via the company’s bank accounts and its third parties.
Regular monitoring into the client trading accounts and fund in/out transactions.
Make sure that all payments received via the company’s agents are dully confirmed and checked prior to posting the transactions into the client accounts.
Assisting the Department head in validating the transactions prior to releasing them.
Support the payment team within their daily shifts,
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