Global Corporate Payments Specialist — 12-Month Contract

ALL-STAR AGENCY; Hong Kong; On-site; HKD 268,000 - 402,000; Full time

Job summary

ALL-STAR AGENCY in Hong Kong is seeking a Contract Officer for a 12‑month assignment in the Corporate Payment Operations team. You will handle end‑to‑end processing of corporate remittances and cross‑border payments across multiple interbank channels, ensuring accuracy and regulatory compliance in a fast‑paced environment.

This hands‑on role covers balance checks, reconciliation, UAT participation, and reporting to internal stakeholders, with opportunities to contribute to process improvements

Qualifications

• Diploma or bachelor's degree in a relevant discipline.
• Experience in remittance or payment operations in banking preferred.
• Detail‑oriented with ability to multitask and meet deadlines.
• Strong communication with internal stakeholders; customer minded.

Responsibilities

• Process corporate inward and outward remittance transactions and cross‑border payments through interbank channels.
• Perform balance checks, signature verification and FX slip matching during processing.
• Handle day‑end reconciliation to ensure accuracy and timeliness.
• Prepare regulatory and operational reports for internal stakeholders and authorities.
• Provide admin and processing support across transaction areas as directed by supervisors.
• Assist in system enhancements including requirements gathering and UAT feedback.

Skills

Teamwork & customer focus

Interpersonal skills

Attention to detail

Pressure management

Education

Diploma or Bachelor's degree in a relevant discipline

Tools

VBA

Excel Macros

Alteryx

Job description

ALL-STAR AGENCY in Hong Kong is seeking a Contract Officer for a 12‑month assignment in the Corporate Payment Operations team. You will handle end‑to‑end processing of corporate remittances and cross‑border payments across multiple interbank channels, ensuring accuracy and regulatory compliance in a fast‑paced environment.

This hands‑on role covers balance checks, reconciliation, UAT participation, and reporting to internal stakeholders, with opportunities to contribute to process improvements