Associate -Cards Operations Acq - Bengaluru

Process setup of merchants accurately as per the details on merchant setup forms. Process maintenance of merchants as per requests received from merchants and RMs. · ...

Process setup of merchants accurately as per the details on merchant setup forms Prepare the financial vouchers for merchant settlements Perform daily reconciliation of merchant payments payables and receivables To handle all merchant related queries Preparation of incentive for ...

Daily charge back handling strategy to avoid financial losses. Analyze dispute reduction strategy with acquiring merchants. · Implement process for financial control. · Work closely with product teams for current/future requirements. · ...

+ Implement daily charge back handling strategy to avoid financial losses. · + Monitor and maintain financial controls to enhance/optimize profitability of the merchant and issuance business. · + Provide guidance in developing procedures for product implementation, case approval, ...

You will be responsible for the onboarding of POS/ECom merchants and ensuring adherence to policy. You will also perform prescreening of Merchant Agreements and other documents. · Knowledge of policies and procedures related to onboarding of POS/ECom merchants. · Experience in pr ...

Possess an understanding of payment processing regulations processes merchant onboarding configuration Complete understanding policy procedures related to onboarding POS/ECom merchants ensure adherence policy Understanding pre-screening Merchant Agreements KYC documents Trade lic ...

Possess an understanding of payment processing regulations and processes uses his her knowledge in relevance to merchant onboarding configuration. · Complete understanding of policy procedures related to onboarding POS ECom merchants ensure adherence to policy · ...

We are looking for an Associate to manage end-to-end resolution to merchant queries/complaints/service requests on timely basis thru helpdesk.Ensure timely respond and communication with merchants with appropriate updates. · Proper escalation and highlight of any merchant complai ...

Perform all internal accounts reconciliation corrective action daily basis Makers perspective Prepare accurate timely Monthly half yearly vendor invoices recover rental transaction fee Deferred commission invoices gross merchants ensure timely recovery without error Maintain upda ...

Manage complete end-to-end resolution to merchant queries/complaints/service requests on timely basis thru helpdesk ensure timely respond and communication with merchants with appropriate updates and proper coordination and resolution to all merchant queries issues requests and r ...

Perform all internal accounts reconciliation and corrective action on daily basis from Makers perspective Prepare accurate and timely Monthly & half yearly vendor invoices for Amex Diners to recover the rental & transaction fee Prepare deferred commission invoices for gross merch ...

Daily charge back handling strategy to avoid financial losses to the bank merchants and card holders Analyze and advice dispute reduction strategy to acquiring merchant to reduce dispute losses Implement maintain and improve processes to ensure effective operational processes mon ...

We are seeking a highly skilled BSP Platform Engineer to lead the design and development of the Linux-based Board Support Package (BSP) within our platform software organization. · Design, implement, and maintain high-quality Linux BSP... · ...