Key Areas of Responsibilities

1. Process daily incoming/outgoing funds transactions with strict compliance controls;
2. Collaborate with internal and external parties to resolve payment enquiries and exceptions;
3. Perform daily Client Money Segregation;
4. Provide operational surge support during peak periods;
5. Participate in system enhancements by providing user requirements and reviewing UAT results.

Requirements

1. Degree holder in Business Administration, Finance or related discipline.
2. Minimum 3 years' experience in the securities/futures industry.
3. Willing to work shift.
4. Good interpersonal and communication skills, proactive working attitude with analytical mind-set and problem solving skills.
5. Proficiency in using MS Excel and Word. Knowledgeable in using VBA will be an advantage.
6. Good command of written and spoken English and Chinese including Mandarin. Knowledge of Japanese/Korean will be an advantage.