Ensure all the settlements and reconciliation completed daily, weekly and monthly. Review the transaction details from all issuing & acquiring networks on daily basic and reconcile every transaction that have been settled. Enforce strong risk and operational controls at all times and secure satisfactory audit results and adhere strictly with Card Data Security rules.

• Manage multiple Card Network related settlements and transaction details on a daily manner.
• Ensure all Operations activities are carried out in compliance with authorized processes and procedures and all processes to be documented as per rules from the issuing/acquiring network operator.
• Ensure the risk by identifying any suspicious accounting carried out in Card Accounts.
  Must be capable of working well independently and in teams.
• Knowledge of regulatory, payment network schemes requirements and bank policies and procedures.
• Thorough knowledge on Reconciliation and Accounting procedures
• Working knowledge of Card Management systems like Switch, CMS
• Working knowledge of transaction entry and processing in Core Banking Systems
• Full knowledge of clearing & settlement process of Visa/MasterCard/ CUP, Merchant category codes and reason codes to perform daily Opewrational activity

• 3 Years or above
• Bachelor Degree
• Analytical and detail oriented to use financial analysis to produce business insights
• Ability to meet tight deadlines and prioritize workload
• Experience and ability to use financial analysis tool
• Proven experience in modeling and automating reports.
• Ability to positively and effectively interact with internal business team
• Regular reliable and predictable performance required
• Capable to work under pressure