Jay Gummer Email & Phone Number

1 Mark Square, London, Ec2A 4Eg

Introducing a whole new dimension to the travel money, banking and payment card experience, Centtrip is the world’s first prepaid MasterCard to offer 14 currencies on a single card at spread-free exchange rates. Managed on the go via smartphone app or online through a multi-currency travel account, Centtrip is set to revolutionise both the corporate and consumer space with refreshingly transparent and fairer pricing alongside effective and intuitive account management.

London

Scheduling releases, A&R duties, signing new music and commissioning remixes.Making sure all information of releases are past correctly to distributor including all files for scheduled releases.Maintaining all the online presence of the company website using a CMS, keeping all content up to date from news and releases, new artists & blogs. Managing of advertisement & affiliation programs.Online marketing to create brand awareness across all social networking sites, promotion of releases and artists, maintaining Soundcloud platform making sure all information is correct, including label codes and buy links.Handling of all promotion distribution for releases including press write ups.Artist Management - Dealing with all artists affairs from, confirming bookings, travel, label placement, press and diary management.

25 Canada Square, Canary Wharf

Payments ExecutiveMain duties involve:Processing of all international payments, SWIFT & Chaps.Authorising payments, SWIFT & Chaps.Other Duties:Monitoring currency accounts, incoming and outgoing funds.Overseeing the EU regulated Client money account, making sure statement reconciles to bank account and customer accounts..Dealing with all senior customer queries.Liaising with internal and external customers on a daily basis.

London, United Kingdom

Head of the settlements team within the back office department.Main duties involve:Supervising a team of three junior settlements administrators.Authorising all out going payments, SWIFT & Chaps.Other Duties:Monitoring nineteen currency accounts, incoming and outgoing funds.Overseeing the EU regulated Client money account, making sure statement reconciles to bank account and customer accounts.Daily reconciliation on all accounts.Dealing with all senior customer queries.Liaising with internal and external customers on a daily basis.

London, United Kingdom

I was working within the International Payments Department which is responsible for International and UK customer's Swift Payments.Main duties involve:Supervising a team of around five junior career bankers.Receiving and recording complaints.Routing and processing of swift payments MT103's and MT202's and chasing outstanding queries.Other duties:Liaising with my assistant manager with regards to operational risks.Supporting the reconciliations team, this involves chasing internal and external customer's transactions and identifying and resolving their initial queries.Dealing With out standing Agent Charges.

London, United Kingdom

Main duties involve:Identifying and stopping fraudulent payments.Identification of customers by accessing UK and overseas internal systems.Processing of swift and chaps payments.Other duties:Responsibility for ordering, receiving and distributing stationery for the entire building.Responsibility for maintenance and updating the contingency plan for our site. This involves periodic visits to our recovery site, checking equipment, stationery and that internal systems are available in the event of an emergency.

London, United Kingdom

I was part of a very large team which collectively dealt with the UK's International Swift and Chaps outgoing payments.My duties involved managing workflow, insuring logged payments had been received quoting correct and all necessary information ready for processing, reconciling and despatching to other processing areas. Liaison with internal customers formed part of my daily duties, dealing with queries and investigations.

London, United Kingdom

I was responsible for servicing customer account enquiries generating from corporate teams across 15 sorting codes working to and often exceeding service level agreements. This required accuracy, prioritisation of workflow, effective time management and relationship building with internal customers.In order to undertake this role effectively I required a good knowledge of all areas of the department including the Bank's clearing systems, unpaid cheques, regular payments and direct debits, stopped cheques (including fraudulent activity), customer stationery supply system, and income generation.

English, Maths, Physics

Sound Recording & Music Tech