Activity management
You will be responsible for carrying out back office processing to check the compliance of international payments on behalf of financial institutions.
Your role will involve :
- Studying, analysing and integrating work orders into our client’s information system.
- Developing planning strategies in line with optimisation criteria.
- Analysing technicians’ reports and initiating the necessary corrective actions.
- Comply with the requirements of the good practice charter for its activity and the company’s ethics charter
- Apply the CSR charter and the company’s various policies and values.
Profile sought
- A professional attitude and good people skills
- Real interpersonal skills (ability to listen and exchange ideas),
- Dynamic and responsive
- Ability to work as part of a team while being highly autonomous
- A good level of French
- Persuasiveness (positive language, positive attitude)
- Proficiency in office software and planning systems is desirable
- Strong organisational skills
Training and skills
- Bac 1 or higher is desirable
- At least one year’s experience in a similar position
Working conditions
- Salary: 800 dt for a 40-hour shift.
- Attendance bonus: 100 dt
- Target bonus: Uncapped and competitive
- Luncheon vouchers : 6 DT / Day.
- Insured transport : Yes.