JD :
- Recording of bank account balance and uploading acquirer settlement files to internal system.
- Handling customer case at 1st level and follow up with the case status to ensure on time closure.
- Chargeback information compilation for acquirer, follow up and upload to the system.
- Payment instalment processing.
- Data compilation to verify outstanding tasks, monitor, follow up to ensure closure.
- Merchant settlement report preparation and liquidity monitoring.
- Basic daily reconciliation involving MDR, VAT calculation etc.