Job description
We are an OPEN ACCESS funding platform in which our clients choose to sell their receivables at a target funding rate and terms of their choice, our global marketplace matches sale requests with institutional buyers in real-time. There are no access restrictions and we operate in multiple languages on a non-recourse basis with uncapped liquidity.
Our platform is faster, cheaper and has greater scalability than most Bank Letter-of-
credit or factoring platforms globally. We are a transformational business and achieve our mission through hiring candidates that share our vision, passion and ambition. In addition, we operate supply chain finance solutions for large corporates to ensure stability of their suppliers.
The Candidate
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An undergraduate or post-graduate degree holder from a top tier institution with solid background in Economics, Finance, Mathematics, Politics, International Policy or Business Studies.
- A strong interest in global trade and export finance is a must with a passion for meeting targets and driving revenues.
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The candidate must be able to demonstrate high levels of organisational and communication skills, intellect, motivation and financial ambition.
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The candidate should demonstrate problem solving skills in a high pressure environment, ability to work independently and desire to develop into a full-time member of the Aztec team.
Primary Duties and Responsibilities
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Assist Business Development Team
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Produce business development strategy reports
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Contribute to data analysis and presentations
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Perform the professional analytical and management support duties as delegated
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Build spread sheets, interrogate databases and other computer applications as required
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Support the on-boarding process for new sellers
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Assist client management associates on data collection, screening and storage on new sellers information
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Assist sellers during the on-boarding process
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Collect, check and review new debtors’ information to support the approval process
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Assist client management associates in building effective communication channels with debtors
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Contribute in ensuring all new invoices submitted via the platform are confirmed as in order prior to auction
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Support Collections and Refunds activities
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Support the confirmation of invoices’ reassignment to debtors
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Assist client management associates in ensuring all invoices are paid on time and all parties are kept fully informed
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Support the team in ensuring disputes are resolved as quickly as possible
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Liaise with Management to resolve any queries and issues to achieve high customer satisfaction
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Assist with team or operational duties as directed or required
For this particular role we are seeking a native Turkish speaker to build our business in Turkey.
You will be required to travel on an occasional basis to visit clients.
Successful interns will be offered a full time role at the end of internship.
Extra information
- Status
- Closed
- Location
- Dublin, Republic of Ireland
- Type of Contract
- Graduate Jobs, Internships, Full Time Jobs, Placements
- Profession type
- Advertising / Marketing / PR , Accountancy, Management, Customer Service, Retail
- Full UK/EU driving license preferred
- No
- Car Preferred
- No
- Cover Letter Required
- Yes
- Languages
- English
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