TOPFX is an EU Investment Firm, specializing in Prime Brokerage Services. Our company is seeking to hire a Junior Funding/Reconciliation Officer in Limassol. Responsibilities: Organization and coordination of Back Office Department workflow Monitoring debits, credits and inter-account fund transfers, ensuring that mistakes are minimized Investigating and resolving any discrepancies in payments by communicating with banks and processors Deposit fraud prevention and chargeback disputes Ensuring that all Payment Gateways are online and working properly Ensuring that fraudulent transactions are investigated and resolved, placing procedures to minimize them Establishing and maintaining working relationships with various payment vendors Forward financial matters and requests to the Accounting Department Proceeding withdrawal to clients (card, E-wallet, Bank Wire) Requirements: Similar experience will be considered a...

Job description: Deliver strategic, proactive and reactive social content to ensure effective engagement of audiences Manage and maintain multiple social media channels, the day-to-day running including answering questions, replying to messages and seeking out opportunities to engage with our client base and potential client bases. Coordinate the development, scheduling and deploying of global email campaigns Assist in the creation and daily management of website content Coordinate the content creation on our local social media channels Regularly analyze the impact of our content and make tactical and strategic adjustments Requirements: 1-2 years of experience in a similar role in the Forex/CFDs industry is a must Ability to work collaboratively and communicate clearly with our in-house and remote teams. Must be a self-starter and able to work independently as well as prioritize and multi-task efficiently Strong writing...

Responsibilities: Provide information to Clients and prospects regarding the Company Answer all emails received from clients regarding queries on account opening process as well as amending existing accounts, Organization and coordination of Back Office Department workflow; Monitoring debits, credits and inter-account fund transfers, ensuring that mistakes are minimized; Keep client records (i.e. agreements, ID documents, investor questionnaire, Know Your Client information) in electronic form. Investigating and resolving any discrepancies in payments by communicating with banks and processors; Deposit fraud prevention and chargeback disputes; Ensuring that all Payment Gateways are online and working properly; Ensuring that fraudulent transactions are investigated and resolved, placing procedures to minimize them; Establishing and maintaining working relationships with various payment vendors Carries out any further duties assigned;...