- Application Processing: Efficiently handle new applications, COLES, and change of acquirers.
- Document Management: Review and save necessary documents and KYC information, ensuring compliance with industry standards.
- Sales Pipeline Monitoring: Regularly check the sales pipeline and follow up with banks for application updates to ensure timely processing.
- Reporting: Prepare and send weekly out-of-SLA reports.
- Document Collection: Proactively chase representatives and merchants for missing documents, such as KYB for leasing, to ensure complete application files
- Merchant Setup: Set up merchants with additional MIDs, including, eCommerce, EPOS and Smarter Dashboard / additional sites, to accommodate their business needs.
- Bank Detail Changes: Action changes of bank details, ensuring accuracy and security.
- Customer Support: Answer calls and queries from merchants, offering human assistance and maintaining high customer satisfaction.
- Terminal Orders: Assist admin team with additional terminal orders to meet merchant requirements.
- You'll be a fantastic administrator with strong attention to detail and organisational skills, excellent communication skills, both written and verbal, with a good telephone manner.
- Ability to manage multiple tasks and prioritise effectively in a fast-paced environment, experience with CRM systems and onboarding processes is a plus.
- Familiarity with KYC and KYB processes
- Merchant services, payments or card acquiring experience would be useful
- Proactive and continuously seeking to improve and develop systems.
- Able to manage tasks timely and under pressure, as a core person of the business where all people ask for support and queries on applications.