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Job Description
- Coordinate with team members to solve any issues faced by chargeback and settlement departments.
- Checking payment scheme files to validate settlement of all financial transactions.
- Ensure daily processing of outgoing dispute actions and on-time response of incoming disputes.
- Ensure daily validation of transaction posting on system.
- Ensure daily processing of all incoming files, payment files, enrollment files.
- Coordinate with banks to solve pending issues and reply to their inquiries.
- Communicate with system vendor and applications support to report system problems and recommend system enhancements & automations.
- Perform daily and monthly reconciliation of financial transactions.
Job Requirements
- University Degree in accounting/finance.
- English (written & spoken)
- Computer skills
- Knowledge and understanding of banking and payment schemes operations.
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