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Duties and Responsibilities

  • Handling card replacement and damaged card processes.
  • Preparing and submitting KPI reports.
  • Performing card replacement / reissue in the system upon requests from cardholders through branches due to card loss, damage, fraud, or chip error.
  • Receiving and registering request forms sent by branches, including Card Lost, Card Close, Card Reopen, Renewal of Expired Cards, and other related requests.
  • Preparing KPI reports for Prepaid Cards (Visa & Master) and reconciling the reports with relevant branches within the specified timeline.
  • Sending daily MPU and MPU-UPI (Lost & Damage) Excel lists to the Reconciliation and Settlement teams for manual charging of lost/damage fees from customers’ accounts.

Requirements

  • Any Bachelor’s degree holder.
  • At least two years working experience in banking, finance and business operations.
  • Ability to work actively with good intentions for Operation.
  • Desire to learn and take on new responsibilities.
  • To have fluently work and always want to learn improve for work.
  • Computer Basic (Proficient in using Microsoft Excel).
  • To be able to communicate smoothly and conveniently when communicating with the branches and to communicate with respect each other.
  • Attention to details and ability to work as a part of team.

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