Assistant Manager - Cards Financial Processing (Emirati Talent)
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Key skills for this role
About the Role
**Job Purpose** To Manage and control operational activities pertaining to Cards Financial Processing Unit including Dispute handling and Charge Back related activities, Cards transactional files processing, Cards Settlements, Reconciliations, and Cards plastic stock management, to ensure smooth functioning and delivery of quality service to customers. **Key Responsibilities** * Organize, and develop Unit’s activities to ensure that quality and timely services are
Key Skills for This Role
Full Job Posting
Job Purpose
To Manage and control operational activities pertaining to Cards Financial Processing Unit including Dispute handling and Charge Back related activities, Cards transactional files processing, Cards Settlements, Reconciliations, and Cards plastic stock management, to ensure smooth functioning and delivery of quality service to customers.
Key Responsibilities
- Organize, and develop Unit’s activities to ensure that quality and timely services are provided to customers.
- Proactively identify and analyze inherent risks within Operations processes and explore ways of minimizing risk.Recommend and initiate process/workflow changes and appropriate controls for higher efficiency and enhanced controls.
- Design and recommend action plans for continuous process improvements in order to enhance both processing efficiency and operational controls and save costs. Assist in implementing these action plans once approved.
- Ensure execution and review of all relevant / applicable GL account reconciliations / balancing on prescribed frequencies in accordance with the GL / Suspense Account Ownership document.
- Assisting to ensure that the system security (user rights) is as per the job requirement.
- Ensure smooth running of the system applications in the Unit. All system issues must be logged to ensure proper tracking is available.
- Review and analyze statistics relating to performance of the Unit to ensure that operating procedures and processes are optimized and provide feedback to senior management.
- Ensure that all processes in the Unit are compliant with Central Bank, VISA International, and DIB rules and regulations in processing of transactions and documentation.
- Ensure that all required Regulatory and other periodic Reports / MIS are submitted on due dates to manage staff productivity and recommend for planning capacity well in advance thereby meeting service requirements of customers
- Ensure that activities are performed as per Service Level Agreement between Business and the Unit and quality service is provided to both internal and external customers.
- Ensure that staff under supervision training and development needs are identified and documented in their personal training and development plans and submitted for management approval.
- Propose changes in Service Level Agreements as appropriate to make them more effective.
- Ensure proper follow up and timely resolution of queries received from other department of the Bank.
- Ensure, in coordination with the Call Centre Manager / Branch Managers and Service quality unit, the delivery of high quality customer service by an effective process to address customer enquiries and resolve customer complaints.
Education
Minimum Bachelor degree in business administration.
MBA will be an added advantage.
Work Experience
Minimum 4-6 years in relevant field
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