1/ Instalment Loan Processing
2/ Card Payment & Financial adjustment
- Negative balance for closed account
- Manual Refund
- Card Posting Reject
- Review GL outages
- SAP posting (interchange fee, journal, CB)
- Rewards redemption & posting, BLP adj rebates
- Surprise Account Proofing
- Financial adjustment/ small amount dispute write-off
3/ Association Settlement (MasterCard, VISA)
- Transactions settlement
- Card Scheme billings (fees & charges)
- Regulatory / Card Scheme Reporting (QMR)
- Manage a team to deliver in-scope services to retail banking customers within the agreed KPIs.
- Take ownership for people management practices to ensure excellent employee experience during the entire employee life cycle (e.g. regular team and individual dialogues, training, coaching, other development opportunities, “Voice of Employee” actions, etc.)
- Monitor efficiency and drive productivity saves and re-engineering within the operations units and track actions through to resolution.
- Undertake ad hoc projects as requested. Manage critical transformational projects.
- Ensure all actions are executed in accordance with UOB policies and procedures, complying with statutory regulations and laws and ensure enhancement and maintenance of internal controls to reduce/control risks and to improve operations standards.
- Manage and coordinate activities with stakeholders in all aspects of Consumer Core Operations