ISEND GLOBAL

Isend Global is a leading group of cross-border payment companies specializing in cutting-edge fintech-based payment solutions. With an expansive global partner network, we have earned a reputation as a trusted provider of innovative and customer-centric cross-border payment services, serving businesses and communities in over 100 countries.

Our robust payment platforms, coupled with comprehensive compliance modules and necessary business automations, guarantee the highest level of security and efficiency in all segments of cross-border payments. We minimize cross-border transfer costs, empowering individuals and SMEs to expand their global reach while eliminating financial barriers.

Responsibilities:

• Assist in performing/operating day-to-day operations of all the corridors on the system.
• Coordinate and facilitate to provision of adequate support to service partner and their staff.
• Orientation on Operations and process as directed by Chairman/MD/MR/CEO/CBO
• Provide MIS and profitability reports to the Supervisor/Reporting Manager on a weekly and monthly basis as required.
• Coordinate with Finance / Treasury and analyse the stepwise FX rates for profitability maximization.
• Along with Reconciliation team, monitor and control trade and settlements
• Assist on monitoring of daily transactions received and sent from and to customers/affiliates/partners
• Coordinate with Accounts / Reconciliation of day reporting on outstanding payments and payments where errors are reported.
• Present the monthly or weekly report to the Sr. Management and Board on the remarkable issues throughout the period and identify solutions.
• Perform other necessary works of the company as deemed necessary and as advised by the Chairman/MD/MR/CEO/CBO.

Qualifications: