Overview

A back-office work related to finance where you will monitor and process day-to-day transactions made by the company. Candidates with financial background are preferred but this role is open to anyone who is interested to apply even for fresh graduates! (check the responsibilites and qualifications section for more information)

Responsibilities:

  • Handle all withdrawal payment transaction requests or special payment request from other department.
  • Validate player bank account.
  • Multi-tasking via chat, email for payment related issues.
  • Accomplishing daily shift report.
  • Ensure that transfer of funds to specific account is accurate.
  • Check and verify the account name, account number and important details.
  • Update and document all payout bank account records.
  • Responsible for monitoring every single transaction and keep contact with the responsible group.
  • Handle all withdrawal payment transaction requests or special payment request from other department.
  • Validate player bank account.
  • Multi-tasking via chat, email for payment related issues.
  • Accomplishing daily shift report.
  • Ensure that transfer of funds to specific account is accurate.
  • Check and verify the account name, account number and important details.
  • Update and document all payout bank account records.
  • Responsible for monitoring every single transaction and keep contact with the responsible group.

Required Qualifications:

  • Finance or Accountancy degree/ Business Administration and Management
  • Required skills: accuracy, proactive, detail orientation and fast learner
  • Good typing skills and proficient in Ms Excel
  • Customer-oriented personality
  • Will go extra mile for success
  • Good communication skills (English)
  • Bank-Teller experience is a PLUS
  • Must be willing to work in SHIFTING SCHEDULE