As an Associate within our Buenos Aires Payment Utility team, you will be responsible for supporting the Securities Operation back office teams by processing payments generated from their daily activities efficiently and errors-free. Your role will involve diligently monitoring the payment queue to ensure all requests are processed correctly. You will bring a strong control mindset to ensure the timely and accurate execution of payments, along with a proactive approach to identifying efficiencies in response to the dynamic changes within the industry.

Responsibilities include:

Understand the end-to-end payment process. Learn to utilize different tools and systems. Process manual payments following standard procedures. Investigate and resolve issues related to outgoing wire transfers and document accordingly. Support the business by answering payment queries, locating funds, and expediting issue resolutions. Support compliance and regulatory reporting requirements as needed. Adhere to operational procedures to complete tasks accurately and on time.