Business Support (Corporate and Payments Admin) Associate at Bolder Group
CFZ, Zambales, Philippines -
Full Time


Start Date

Immediate

Expiry Date

31 Mar, 25

Salary

0.0

Posted On

13 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, English

Industry

Other Industry

Description

WHO WE ARE:

Bolder Group is an independent global service provider specializing in corporate, funds, governance, and private solutions tailored for asset managers, corporations, multinationals, and high net-worth individuals. With a presence in 18 countries, we are dedicated to breaking barriers not only in our industry but also within the communities we serve.
Our business operations and culture are deeply aligned with our core values: Connect, Care, and Challenge. We prioritize continuity in our workforce, and our focus on career development, entrepreneurship, and education contributes significantly to our impressive staff retention rate

IDEAL SKILLS AND COMPETENCIES:

  • Bachelor’s degree in any field.
  • Knowledge and/or experience of corporate matters is advantageous.
  • Detail-oriented and composed in heavy data management.
  • Proactive team player with a client-oriented approach and focus on punctuality.
  • Excellent communication skills with fluency in English, both written and spoken.
Responsibilities

ABOUT THE ROLE:

At Bolder Group, we take pride in our dynamic and forward-thinking approach, committed to delivering exceptional business support that enhances client satisfaction. Our mission is to streamline operations and elevate service delivery to address the diverse needs of our clients. We are currently in search of a meticulous and proactive Business Support Associate to join our team—someone ready to contribute to our continued success and uphold our high standards of service excellence.

DUTIES AND RESPONSIBILITIES:

  • Invoice creation in NavOne, including invoice query handling
  • Support in bank details set-up and/or amendments to investor fund details and brokerage account set-up and access
  • Support during fund onboarding by performing document handling and archiving.
  • Payments’s preparation, document gathering and processing in the bank portal, and payout document creation
  • Bank-account set-up management and closing; filling out bank forms (open, change, or close) and creating or deleting users in the bank portal; internal authorization management. Reviewing and checking bank account detail validity
  • Document management and archiving support and maintenance of up-to-date records
  • Other tasks may come from time to time.
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