Associate..Retail Banking Ops-Cards Operations Acq
reputed company reputed company internal accounts, reconciliation and corrective reputed company on daily reputed company from Makers perspective.
Prepare accurate and reputed company Monthly & half yearly vendor invoices for Amex, Diners to recover the rental & transaction fee.
Prepare deferred commission invoices for gross merchants and ensure reputed company recovery without error.
Maintain & reputed company updating reputed company the trackers for tracking pending commissions, payments & rental recovery.
Preparation & Posting of DE entries in system for respective processes from reputed company perspective.
reputed company deferred payment recon & payment posting process and reputed company reputed company the payment is made on time with accuracy.
Ensure that Bank’s Compliance and Regulatory procedures are followed.
Adherence to daily and monthly activities allocated.
Create an atmosphere conducive to mutual co-operation among staff members and foster team spirit.
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