Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Esd Clerk

**Job Reference Number**:24/ESD/CLERK/**Opening Date**:28/01/2024**Job Title**:ESD Clerk**Closing Date**:01/03/2024The Association of Southeast Asian Nations...


From Association Of Southeast Asian Nations - Jakarta

Published a month ago

Accounting Manager

15,000,000 IDR ~ 20,000,000 IDR- Jakarta- Education: Bachelor's Degree in Accounting major- Language: English (Business)- Experience: Min. 5 years experience...


From Reeracoen Indonesia - Jakarta

Published a month ago

Invoice Analyst

Invoice Processing1. Check and verify invoice documents prior to posting2. Process, post, settle invoice as defined in I2P policy and procedures3. Ensure com...


From Smart Agribusiness And Food - Jakarta

Published a month ago

Finance And Administration Officer

DFDL is a leading ASEAN with offices (or collaborating firms) in Cambodia, the Lao PDR, Myanmar, Thailand, Vietnam, Philippines, Indonesia, Bangladesh, and S...


From Dfdl - Jakarta

Published a month ago

Credit Card Operations & Settlement

Credit Card Operations & Settlement
Company:

Michael Page


Place:

Jakarta


Details of the offer

Job Description Resolve variances through contacting internal and external stakeholders including Banks or Clients whois responsible for the teams service delivery within reconciliations. Be the single point of contact with senior business external stakeholders both internally and externally. Assure timely clearance of queries from business owners and customers; ensure items are beingescalated to senior management for critical issues while maintaining the delicate balance betweenservicing clients/ banks and protecting company's interest during the process. Regular follow-up / escalation on the long-pending items for logical closure with respective team withinthe company (Finance, Tech, Operations). Provide accurate information and reports to Banks and network as per compliance and legal norms. Train the support / operations team for new product/program launches. The Successful Applicant Degree in Accounting or equivalent formal education from a renowned university or institutionCompetent in MS Excel and MS Access (required). Understanding of E2E payment recon and settlement process from both Issuer and Acquirer perspective for all networks.Minimum 3-5 years working experience in banking credit card recon and settlement.Clear understanding of Forex and multiple currency settlement process.Familiar with charge back process.Ability to lead and train junior staffs to raise their knowledge to perform effectively in their jobs. Strong customer services skills with the ability to maintain professionalism under pressure.Ability to manage multiple projects and balance dynamic workloads and commitments.The ability to work independently and be a team player.


Source: Whatjobs

Job Function:

Requirements


Knowledges:
Credit Card Operations & Settlement
Company:

Michael Page


Place:

Jakarta


Built at: 2024-03-29T13:13:14.663Z