Prior experience in handling the below operational procedures.

• Credit Card Operations.
• Debit Card Operations.
• Merchant operations and acquisition of ATMs.
• Clearing and settlements.
• Reconciliation
• Charge Back Operation.
• Transaction Authority.
• Accounts receivable / payable.
• MS Office Skills: Excel (Advanced, which includes pivot tables, and macros), Word and PowerPoint (intermediate).
• Assisting with MIS reporting and another ad hoc reporting requirements is an added benefit
• Ability to work independently with minimal supervision.
• Must be good at basic communication.

Department:- Finance / Accounts / Tax, Back Office Operations

Industry:- Banking / Financial Services

Skills:- ATM operations, debit, accounts payable, clearing, debit cards, accounts receivable, credit card operations, settlement, credit cards, chargeback, reconciliation