Role and Responsibility:
- Transaction - manage logical closure on cases escalated to the Complaints Resolution team
- Receipt & record of all complaints
- Gather information & data statistics on complaints including root cause analysis as well as recommendations solutions for Management review and evaluation
- Works with other parts of the business to reduce the complaints % as a proportion to the number of transactions
- Ensure compliance of all relevant procedures
- Provides accurate & timely information to Compliance to support regulatory reporting requirements as & where applicable
Job & Requirement:
- 3-5 Yrs of experience in Finance/Banking industry
- Extensive Hands-on experience in MS excel and tools within it
- Good knowledge of the payments industry. The associated terminology
- Solid understanding of concepts such as payment gateways, SWIFT, banking processes and how they are connected
- Hungry to learn and part-take in functional projects and UATs. Already having such experiences is a big plus
- Data-oriented preferably understands basic quality tools to do RCAs
- Brings skills on both transaction processing & customer service (outbound calls to customers where required)
- Comfortable with Rotational Shifts
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