Financial Responsibilities :
- Experience in Handling Credit Card disputes for Visa / Mastercard / Amex / Rupay Network
- Closure of complaints as per resolution received in Network portal.
- Any action leading to wrong Credits / Debits in Customer card Account will be sole responsibility of the user.
- Indepth Knowledge of Network Rules and Dispute condition codes.
- Experience and Knowledge in all levels of dispute management (1st level / Pre-Arb / Arbitration)
- Voucher preparation for Accounting of charge back entries.
Non Financial Responsibilities :
- Cordination with Card Vendor / Phone banking /Branches
- Coordination with various departments of Vendor / Bank / Network for daily Reports.
- Preparation of Dispute MIS for management.
- Closure of complaints in Dispute portal.
Compliance & Risk Responsibilities:
- Knowledge of Regulatory reports.
- Render support to branches / Phone banking for internal queries.
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