[TPHCM]- CARD BUSINESS DEPT- SETTLEMENT & DISPUTE

- Manage settlement & dispute - Issuer side (Our bank's Visa/ Mastercard card at other bank's POS/ E - Commerce merchant)
- Manage settlement & dispute - Acquirer side side (Other bank's Visa/ Mastercard card at our bank POS/ E - Commerce merchant)
- Prepare daily processing of ICF (In-Coming-File) in accordance with the settlement windows.
- Prepare and reconcile Visa/Mastercard settlement reports daily
- Settle daily bill collection amount for PAYOO service
- Support to advise Branches/T.Os/Contact Center on card transactions inquiry
- Prepare Mastercard service fee reconciliation reports monthly and quarterly.
- Manage and cooperate with Branches/T.Os to collect unpaid debit amount.
- Control and manage reconciliation report for Chargeback COA monthly
- Manage and process to block inactive Visa cards on VRM (Visa Risk Manager)
- Manage and update status Tokens of inoperative cards on Visa Token Lifecycle Management tool
- Prepare and update ABU periodically to Mastercard system
- Samsung payment reconciliation monthly
- Prepare quarterly report - Quarterly Visa Report (GOC)
- Prepare quarterly report - Quarterly Mastercard Report (QMR)
- Prepare ATM information on Location Administration Tool (LAT)
- Prepare Bill Payment Service monthly reports (PAYOO)
- Prepare internal monthly/quarterly report: Tax declaration of Mastercard international fee
- Report of selling/buying foreign currencies
- Report of Self-Inspection report of debit card sales
- Quarterly payment for interest of Indemnity Agreement with VISA - Mother Bank.
- Control transaction authorization: processing authorization cancellation and verification.
- Control and follow up on card statement printing and delivery for both email and postal card statement
- Manage and work with Korean ICT to develop system for Visa/Mastercard Business Enhancement.
- Other tasks as assigned by management