To carry out accurate and timely delivery of routine operations services with regards to operations of products and services offered on the Interswitch Network.

Responsibilities

  • Ensure delivery of accurate and timely operations service delivery for seamless Pre-processing, Real-time processing and post transaction processing activities with regards to the following services
  • Functional Responsibilities
  • • Settlement Computation and Collation
  • o Switched transactions settlement
  • o Processed transactions billing
  • o Services/Network billing
  • o Settlement Adjustment
  • o Settlement Representment
  • o Exception Investigation and resolution/escalation
  • • File processing
  • o Card Scheme clearing file processing
  • (Mastercard, Visa, Discover, Amex, JCB etc)
  • • Routine Report Delivery
  • o Daily Settlement Reports (Details and Summaries)
  • o Daily Card Management Reports (Card balance, statement, Activity reports)
  • o Periodic Analytical reports i
  • e
  • Weekly, Monthly or Quarterly
  • (QOC, QMR, CBN Data etc)
  • • Specialized Services
  • o Airtime Stock Balance monitoring and reconciliation reporting
  • o Airtime Stock procurement and top up confirmation
  • o Agent registration
  • o Agency Network Virtual account top up
  • o Agent Details update management
  • o Mobile Platform Business Reversal Settlement Advice
  • • Service Desk
  • o Case Resolution

Requirements

  • BSc/BEng
  • 0-2 years work experience
  • Relevant experience in EFT and/or Accounting systems principles is an advantage

Department

Group Core Operations

Location

Lagos Office   |   Contract

Deadlines

May 13, 2021

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