Mabel Ismael

Completed financial trades, wire transfers and payments.

Verified data when processing incoming and outgoing checks and wire transfers to increase accuracy.

Executed wire transfers to local and international vendors,

prepared batch checks for mailing to average vendors monthly.

Received and posted payments to loan accounts.

Followed up with customers about resolved issues to

maintain high standards of customer service.

Updated account information to maintain customer

records.

Answered constant flow of customer calls with minimal

wait times.

Collaborated closely with custodian banks, processed,

monitored, and forwarded wire transfers for over two

hundred clients.

Record and deposit all incoming and outgoing fund

transaction to applicable accounts.

Prepared, verified, and maintained purchases and sales

reports for all high-volume clients.

Prepare and process month-end reports to ensure

reconciliation of all pay and receive invoices'

Liaise with sales, account managers, and management to

ensure accurate posting of wire request.

Managed client accounts resolving issues and discrep-

ancies with fund transfers and invoice payments.

Report and escalate discrepancies and outstanding pay

invoices to upper and senior management.

Worked closely with team members to deliver project

requirements, develop solutions and meet deadlines.