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匯報(bào)對(duì)象：董事長(zhǎng) 崗位職責(zé)： · 負(fù)責(zé)現(xiàn)有支付項(xiàng)目的穩(wěn)定運(yùn)營(yíng)與持續(xù)優(yōu)化； · 維護(hù)并拓展穩(wěn)定的支付通道和收付網(wǎng)絡(luò)，確保交易安全與時(shí)效； · 協(xié)調(diào)內(nèi)部團(tuán)隊(duì)（運(yùn)營(yíng)、客服、財(cái)務(wù)、技術(shù)）處理日常交易和異常情況； · 梳理并優(yōu)化業(yè)務(wù)流程，提高資金使用效率和用戶體驗(yàn)； · 管理日常交易數(shù)據(jù)，定期輸出運(yùn)營(yíng)分析報(bào)告，識(shí)別潛在風(fēng)險(xiǎn)與改進(jìn)點(diǎn)； · 監(jiān)控市場(chǎng)行情和政策動(dòng)態(tài)，及時(shí)調(diào)整運(yùn)營(yíng)策略； · 建立標(biāo)準(zhǔn)化操作流程及風(fēng)控應(yīng)急機(jī)制，保障項(xiàng)目合規(guī)穩(wěn)健發(fā)展； · 與外部合作方（支付服務(wù)商、商戶）保持良好溝通，確保穩(wěn)定合作。 任職要求： · 本科及以上學(xué)歷，金融、經(jīng)濟(jì)、支付、管理等相關(guān)專業(yè)優(yōu)先； · 熟悉支付兌換業(yè)務(wù)流程，具備2年以上相關(guān)項(xiàng)目運(yùn)營(yíng)管理經(jīng)驗(yàn)； · 熟悉支付政策及資金流路徑，有收款通道資源優(yōu)先； · 具備較強(qiáng)的數(shù)據(jù)分析能力和風(fēng)險(xiǎn)識(shí)別意識(shí)，能獨(dú)立處理突發(fā)事件； · 有良好的項(xiàng)目管理、跨部門溝通與協(xié)調(diào)能力； · 工作踏實(shí)細(xì)致，責(zé)任心強(qiáng)，具備團(tuán)隊(duì)合作精神與負(fù)責(zé)人意識(shí)。 Reporting to: Chairman Job Responsibilities: · Ensure the stable operation and continuous optimization of existing payment projects. · Maintain and expand reliable PSP channels and fund flow networks to ensure transaction security and timeliness. · Coordinate with internal teams (operations, customer service, finance, and IT) to manage daily transactions and resolve exceptions. · Streamline and optimize business processes to improve fund efficiency and enhance user experience. · Manage daily transaction data and regularly generate operational analysis reports to identify risks and areas for improvement. · Monitor market trends and regulatory developments to promptly adjust operational strategies. · Establish standardized operating procedures and risk control mechanisms to ensure compliant and stable project development. · Maintain strong communication with external partners (trades, merchants) to ensure stable cooperation. Job Requirements: · Bachelor’s degree or above, preferably in Finance, Economics, Payment, Business Management, or related fields. · At least 2 years of experience in operating and managing PSP-related projects. · Solid understanding of payment policies and fund flow processes; resources in payment collection channels are a plus. · Strong data analysis and risk awareness skills; ability to independently handle unexpected incidents. · Excellent project management and cross-functional coordination abilities. · Hardworking and detail-oriented, with a strong sense of responsibility, team spirit, and ownership.