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.