- To approved and monitor applications processing data capture for Debit and Credit Card for VISA and UPI. - To check and control card embossing file generated before authorized to emboss the card by compared with report. - To reviewed cardholder maintenance such as suspended/revoked card, Regenerate Cards or PIN, Added/removed account to card, Close Card in case Customer request or dormant - Account…etc. being done properly and correctly base on Department’s guidelines, procedures and policy. - CUP reconciliation with settlement bank. - Manual Posting Expense/Income for Visa, Cup (issuing, acquiring). - Visa/CUP Onus and Off us transaction posting. - Prepare Monthly report for management meeting. - Report number of new and reissue Cards to audit department and prepare NB’s C report monthly. - Profit lost of ATM acquiring & card issuing - Report Cash loading to ATM and return. - Visa Quarterly and IBS Report. - To manage stock of cards and propose cards order purchasing. - To review and manage collection. - To manage and control dispute of Visa/Master and CUP for both Issuing & Acquiring. - To review and propose annual fee charge/fee waiver to get management approval or endorsement. - Trouble shooting on cardholder/ Branches inquiries and resolve complaints - CBC inquiry and upload report. - To monitor /control Monthly cardholders’ statement for payment. - Provide training to branches and or other related department if needs. - Any other task assigned by management.

- Holding Bachelor Degree in Banking or other related field - Good command in English - At Least 3 years’ experience of Visa/ UPI Debit & Credit Cards issuing - Good knowledge of Visa/Master/UPI dispute both Issuing & Acquiring - Ability to control Visa/Master/UPI clearing settlement and reconciliation - Preparing report for management meeting and Other (NBC, CBC) - Advance knowledge of Microsoft office ( Word, Excel & PowerPoint ) - Effective communication and management skills - Autonomous, quick learner, and pro-active