Responsible to manage routine operations involved in the Clearing & Payments Team with general services supporting business and our clients including but not limited to inward and outward cheque clearing, autopay (eDDA), payroll, Faster Payment System (FPS) and ATM services.
Responsibilities:
Ensure daily operations are up and running by managing different kind of transaction such as inward and outward cheque clearing, autopay (eDDA), payroll, Faster Payment System (FPS) and ATM services.
Cooperate with internal stakeholders to ensure smooth operations on clearing & payments
Review and enhance the operational procedures to improve the efficiency and controls to key processes.
Identify process loopholes and respective control prototypes to mitigate operational and compliance risks.
With the use of data analysis, to generate and prepare management reporting.
Reconcile ledger balance and handle dispute for different payment channels (ATM, EPS, Cirrus, Jet Payment, EPSCO Bill Payment, China Union Pay, JCB, P2P and Visa Plus Settlement)
Participate in different projects and business initiatives.
Requirements:
University or above is required
Minimum 3-5 years relevant experiences in clearing and payments
Strong analytical abilities, good time-management, able to perform agile and multi-tasking and not hesitate to work in a fast-paced environment
Good communication and interpersonal skills
Possess change mindset with cautious to risk and compliance issues
Proficiency in written and spoken English and Chinese including fluency in Mandarin
Good PC knowledge
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