Job Description

  • Ensure accurate and timely transaction processing by preparing settlement instructions, client acknowledgements, proofs of payment, bank enrollment forms, and consolidated payment schedules; handling KYC documentation and LOI filing; and coordinating with branches and banks for submissions, approvals, and document pick‑ups.
  • Maintain complete and organized data and records through consistent uploading, tracking, and filing of all transaction documents (ARs, proofs of withdrawal, SSIs, etc.) in required systems such as JIRA, ensuring data integrity and easy audit retrieval.
  • Strengthen process quality, compliance, and risk controls by adhering to regulatory and company policies, proactively minimizing errors that could lead to penalties, and contributing to ongoing process improvement initiative

Minimum Qualifications

  • Bachelor’s degree holder (preferred: Business, Finance, Economics, Accounting, or related field).
  • Strong attention to detail and accuracy.
  • Ability to review and analyze documents systematically.
  • Proficient in MS Office applications, especially Microsoft Excel
  • Ability to work independently with minimal supervision while adhering to deadlines.


Job Details

Role Level: Entry-Level Work Type: Contract
Country: Philippines City: Manila National Capital Region
Company Website: http://www.atram.com.ph Job Function: Administrative Support
Company Industry/
Sector:
Investment Management

What We Offer


About the Company

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