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DEGICA is Japan's first global payment company, which operates the payment service KOMOJU. With Japan and Korea at the core of our current business, we are expanding our services to Europe, Latin America and other countries around the world in order to further expand KOMOJU's global reach. As our business expands, it is urgent to strengthen our customer support system. This time, we would like to welcome new team members and further strengthen our affiliated store screening department.

Main duties
You will be mainly responsible for screening work at ...

* Handle import/export letter of credit, such as confirmation and negotiation of documents, including verification of shipping documents
* Monitor transactions using compliance tools and process SWIFT messages
* Manage domestic and international remittances, Nostro accounts, SWIFT verification, FX/MM operations, and back-office settlements


Description

* Handle import/export letter of credit, such as confirmation and negotiation of documents, including verification of shipping documents
* Monitor transactions using compliance tools and proce ...

【配属】
決済業務部統括部　デリバティブズ業務課

■店頭デリバティブズ商品　ミドル業務担当
　・約定入力
　・取引に関わるオプションの行使、放棄の処理・行使した場合の決済指示
　・上記に関わる仕訳入力
　・取引に関わる報告書作成 ...

* Transaction processing - trade support, settlement, trade entry, payment nettings
* Client service - handle client queries in a professional and time-conscious manner


Description

* Transaction processing - trade support, settlement, trade entry, payment nettings
* Client service - handle client queries in a professional and time-conscious manner


Profile

* 1-10 years' operations experience at a financial services firm
* FX knowledge is not a must
* Multi-tasker
* Excellent attention to detail
* Japanese: native level


Job ...

As a payment service provider, you will be responsible for general administrative tasks, including collating and managing transaction data and setting up payment activation for affiliated stores. Through collaboration with other teams, you will also be actively working to improve operational efficiency and service quality.

■Creating invoices related to the payment system division, payment/cash on delivery management, and coordination with the accounting division
■Payment/cash on delivery management using the in-house system, data registration and ...

You will be responsible for Accounts Receivable Management and related public relations at DEGICA Inc. You will be responsible for maintaining healthy cash flow primarily through the following tasks:

• Follow up on unpaid receivables from individual customers, affiliated stores (merchants), and partner companies
• Implement risk management
• Chargeback management and fraudulent transaction response specific to the payment business
• Improve the receivables collection process and resolve irregular cases

Main duties:

Billing and payment ...

* Provide accurate and consistent support for the front office in Tokyo
* Process all trades on trade date and resolve any queries or issues relating to trade capture, settlement and event processing
* Comply to the controls and procedures
* Support projects relating to system or process improvements and review of operational flows


職務内容

* Provide accurate and consistent support for the front office in Tokyo
* Process all trades on trade date and resolve any queries or issues relating to trade capture, settlement and event processi ...