Partnering with mission-driven entrepreneurs to build Rocky Mountain technology companies of impact, utility, and value.

Job Responsibilities:

The primary responsibility of cash processing team is to release and process wire transfers.

• Processing of incoming funds, outgoing Client Payments and Bank to bank transactions.
• Releasing and monitoring of swift messages
• Investigating incoming and outgoing wire issues
• Support the Business in answering payment queries, locating funds and speeding issue resolutions
• Execution and Management of setting up of Standing Order instructions.
• Book keeping tickets and internal transfers.

Required Qualifications, Skills and Capabilities:

• Ensure adherence of operational procedures to complete task in an accurate and timely manner.
• Ability to work under pressure and to meet stringent deadlines is essential.
• CTQs and benchmarks for the desk are monitored daily.
• Detailed and meticulous, high level of accuracy with no tolerance for error.
• Query emails from Front Office / Middle Office / Counterparties must be reverted on the same day.

Minimum qualifications - Graduate

Minimum experience –3+ years in relevant field