Deskripsi Pekerjaan

Job Description
     - Manage the relationship with associations and processing vendor and ensure al financial movements on card accounts with associations are reconciled and settled in agreed SLAs.
     - Role actively cooperates with Finance.
     - Responsibility for association processing - clearing, settlement, disputes and chargebacks.
     - VENDOR MANAGEMENT
- manage day to day relationship and activities with Processing vendor and association - provide all mandatory reporting to association on the settlement process
     - PROCESS MANAGEMENT
- Oversee authorizations, clearing, settlement, dispute and chargeback processes and ensure reconciliations are in place - Coordinate with finance to ensure reconciliation of all nostro, settlement and other association card accounts locally and internationally - Provide regular reporting to supervisor and other business units on all settlement - Log, monitor and follow up on resolution of disputed transactions and chargebacks - Process disputes and chargebacks according to VISA standards - Reconcile accounts, proofing and ageing reporting with Finance - Reversal transactions from association / merchants processing
Minimum Qualifications
     - Master's degree, preferred in Informatics, Mathematics or Engineering major (can be substituted by extensive relevant experience)
     - Experience working in Operations
     - Advanced English communication
     - Expert MS Excel knowledge
     - Microsoft Office (Word, Excel, PowerPoint)
     - Knowledge of the Credit card industry and assocations standards
     - Experience working in Finance or Operations Settlement in bank
     - Knowledge of accounting for Financial institutions

Tentang Perusahaan

No. Telepon

021 - 29539655 ext : 73109

Address

Gd.Plaza Oleos Lt.8 - 10, Jl.TB Simatupang No.53A

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