The Role Responsibilities - Monitor and perform day-to-day operations, such as reconciliation, refund process, claim request, Mis-Fund Transfer, claim/ debit card dispute handling and internal/external customer communication. All claim/dispute /MTF request and other ATM daily operations should be handled in according RB HK S&T Financials ATM Operations related DOI and processes should be fully compliance with the procedure within the risk and control framework, HKMA guideline, rules and regulation of Card Scheme/association including but not limited to Visa/MasterCard/UPI/Jetco/EPSCO - Execute and monitor workflow ensuring the processing/ documentation is delivered in accordance with required Standards - Verify and monitor the data input to ensure accuracy and perform output checking - Monitor and handle the Mis-Fund Transfer (MTF) request and follow up the process with relevant internal and external parties - Handle the enquiry from internal parties (eg Frontline, Client Experience) and external parties (eg customer, business partners, vendors) relating to ATM Operations’ support scope - Monitor and perform data input for machine and network reconciliation within pre-defined time frame as well as data accuracy - Monitor and handle the captured card related activities and timelines - Monitor and process refund case investigation and ledger posting within the agreed timelines / SLAs - Monitor the related ledger accounts /provide TLM match-off advice
Our Ideal Candidates 1. Good skills on Cantonese and English read, write & communication. 2. ATM support experience or banking operation related experience in HK banking industry would be preferred. 3. Good team collaboration capability and excellent service awareness.