Responsibilities:
- Manage Team and BAU activity
- Monitor 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)
- Responsible for GL Monitoring associated with Process network wise.
- Experience in Handling Credit Card disputes for Visa / Mastercard / Amex / Rupay Network
- Voucher checking for Accounting of chargeback entries.
- Resolving variance in GL Lines, Perform VISA / MC chargeback billing reconciliation
- Coordination with Card Switch 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.
- Root cause analysis of repeated dispute, Common Merchant, ECOM Vendor , Switch issue, Failure cases
- Knowledge of Regulatory reports
- Render support to branches / Phone banking for internal queries
Didn’t find the job appropriate? Report this Job