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1 month ago

Job Summary

The Clearing And Settlement Operations Specialist is responsible for carrying out UP Settlement (ATM/POS) file generation and Dispute management, Scheme Settlement file generation/MPGS Service, and Scheme Dispute Management (Chargeback).

  • Minimum Qualification : OND
  • Experience Level : Entry level
  • Experience Length : No Experience/Less than 1 year

Job Description/Requirements

Responsibilities:

  •  Daily processing of approved transactions for local settlement and secondary settlement file generation.
  • Daily processing of approved ATM for domestic settlement (Settlement file generation).
  • Ensuring that settled ATM/POS transactions are fully updated in the Dispute Management System (DMS) and Inquiry portal.
  • Support to banks and non-banks (acquirers and merchants) on the Dispute Management System.
  • Daily reconciliation and support to clients.
  • Monitoring of transaction data sources (PayAttitude, PayArena, Hope PSB back office, CBE, TCM, etc) for daily extractions of approved financial transactions that qualify for settlement,
  • Daily processing of approved transactions (clearing) for international scheme settlement.
  • Daily processing of downloaded MPGS files (Clearing of MPGS) for different clients.
  • Daily quality checks to forestall duplicate or incomplete submission of clearing files to the different schemes in specified formats and within defined time windows for each scheme.
  • Reprocessing of rejected files or transactions where applicable and submission within a defined time window for each scheme.
  • Daily reconciliation and support to clients.
  • Daily download of scheme incoming files (VISA, Mastercard, UnionPay, AMEX).
  • Daily processing of downloaded scheme chargeback for secondary settlement within the defined chargeback window.
  • Daily reconciliation of chargeback to avoid exposure due to late presentment.
  • Daily processing and hosting of Base11 files for all clients.
  • Daily processing and hosting of VSS files for all clients.
  • Daily processing and hosting of T464 files for all clients.
  • Daily reconciliation and support to clients.

 

Requirements:

  • OND (Upper or Lower credit) in Accounting, Statistics, Economics, or Mathematics.
  • Professional qualification is an added advantage
  • 0-4 years experience in Clearing and Settlement Operations.

   

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