Join Doo Group – Explore α Better Future
Doo Group is a global financial services group with FinTech as its core. With our 10 major business lines, spanning Brokerage, Wealth Management, Property, Payment & Exchange, FinTech, Financial Education, Health Care, Consulting, Cloud, and Digital Marketing, Doo Group has seamlessly provided clients with comprehensive products and services across the world. Through a one-stop approach, Doo Group remains committed to helping our clients achieve an ideal financial life while moving towards a better future together!
Looking for a New Challenge? Join Us as We Expand Globally!
As we continue our global business expansion, we’re on the lookout for talented individuals who are motivated to support our strategic goals and initiatives. Join a team that values innovation and growth.
DOO you have what it takes?
What you’ll be working on:
Withdrawal Processing
Receive, review, and process client withdrawal requests
Verify client information and ensure all required documentation is complete
Process withdrawals via internal systems and third-party PSPs
Coordinate with relevant teams to resolve discrepancies or issues
Compliance & Security
Ensure transactions comply with regulatory requirements and company policies
Monitor transactions for suspicious or fraudulent activity and escalate when necessary
Maintain confidentiality and security of client information
Client Communication
Communicate withdrawal status clearly and promptly to clients
Handle withdrawal-related inquiries professionally and efficiently
Maintain positive client relationships through quality service
Record Keeping & Reporting
Maintain accurate and auditable records of withdrawal transactions
Prepare daily, weekly, and monthly withdrawal and cashier reports
Support finance and audit teams during audits and reconciliations
System Testing & Enhancements
Participate in UAT for system improvements and PSP/API integrations
Validate transaction workflows, identify bugs, and suggest enhancements
Work closely with IT and product teams to improve payment automation
Continuous Improvement & Risk Management
Identify process improvement opportunities for efficiency and accuracy
Assist in refining SOPs and internal control frameworks
Proactively monitor risks and support internal investigations where required
What We’re Looking For:
Bachelor’s degree in Business Administration or a related field
3–5 years of experience in payment operations, cashiering, or back-office roles within financial services or brokerage
Strong understanding of payment systems, PSPs, and internal platforms
Experience in supervising or mentoring team members
Hands-on experience with UAT and familiarity with API integrations
Proficient in Microsoft Excel; ERP or transaction system experience is a plus
Solid knowledge of compliance and risk management practices
Strong problem-solving skills with high attention to detail
Ability to work independently and collaboratively in a fast-paced environment
Willingness to support night shifts, Hong Kong public holidays, and weekend rotation
Fluent in Mandarin and English (additional languages are an advantage)
What we offer:
Rewarding career development with regional exposure
Double pay
Performance bonus
Medical insurance
Five-day work week
Daily snacks
| 薪酬 | 18,000 - 25,000 / 月薪 |
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