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Key Responsibilities
- Manage soft dollar statements and payments for APAC priority clients
- Resolve internal and external client issues promptly
- Ensure accurate capture of trades, balances, and payments for monthly statements
- Reconcile and maintain client soft dollar accounts
- Coordinate with internal payment teams to ensure timely vendor payments
- Issue invoices for research services
- Partner with Front Office and Finance on client queries and payment breaks
- Participate in UAT for system enhancements
- Contribute new ideas, challenge existing processes, and support innovation
- Collaborate with diverse teams to improve tools, technology, and workflows
Qualifications
- Bachelor’s degree
- Open to fresh graduates
- Proactive, confident, and detail‑oriented
- Excellent communication and stakeholder‑management skills
- Able to work under pressure and handle multiple priorities
- Self‑motivated with the ability to work independently and know when to escalate
- Strong team player, adaptable, and able to work with diverse groups
If you're eager to learn, passionate about financial operations, and excited to work in a collaborative global environment — we’d love to hear from you!
Apply now and kick-start your career with us!
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