Financial Software Systems walk-in for Back Office Executive
Company :
Financial Software Systems Pvt. Ltd.
Website :
Job Role :
Back Office Executive
Eligibility :
Any Graduate
Experience :
1 - 4 Years
Job Location :
New Delhi
Walk-In Date :
27 Oct 2018
Walk-In Time :
10:00 AM Onwards

Company Profile:

Financial Software and Systems (FSS) is a global leader in payments technology and transaction processing, offering business value in the areas of electronic payments and financial transaction processing solutions & services. The company has earned the status of being a payments systems leader through a combination of established portfolio of technology solutions, state-of-the-art infrastructure and 24 years of experience in the payments domain. Headquartered in New Delhi, India, FSS has established a global footprint in Australia, Canada, Europe, Middle East, Singapore and the United States of America.

Job Description:

Dispute Management Process - ATM & POS transactions - Issuing & Acquiring.
Knowledge of NPCI/RBI TATs for dispute management along with VISA & MasterCard rules and regulations.
Knowledge of ATM Cash Tally & EJ Error codes.
To ensure that Recovery details are submitted to CRAs/MSPs/Banks with reference to disputed transactions as well as EJ not available cases & zero liability is kept on Recon Operations.
To ensure that action is taken on un reconciled ATM/POS transactions on a daily basis leading to further debit & credits to customer accounts OR Vendor Account.
To ensure that daily follow-up with concern vendor OR branch for JP wherever EJ not available & resolve the dispute within TAT.
To ensure that submission of daily, weekly and monthly status of MIS OR reports are shared internally.
Timely escalation of issues with concern Bank Team OR FSS Internal Teams.
Backup for Cash Tally as well as Dispute resolution process.
Make sure that all UAT reports are submitted to Bank & confirmation is taken on the same.
Working knowledge of Microsoft Office, excel formulas, emails etc.
By ensuring that service deliverables are met operationally basis which ensuring that penalties if any are no more than 1 % of the annual billing for Bank.
To ensure that submission of monthly status and statistical reports to reporting head and Bank.
To ensure that submission of monthly status and statistical reports to reporting head and Bank.
To ensure that services are delivered in line with the SLA agreed with Bank.

Skills:

Banking Reconciliation, ATM Recon, Chargeback, Cash tally, Good Communication Skills (English), Good Customer Interaction.

Desired Profile:

Should have experience in Volume reconciliation.
Should have experience in Advance Excel.
Should have good communication skill.

Documents to Carry:

Current Organisation Offer letter.
Latest Three months of pay slip.
One passport size photograph.
Updated resume.

Venue Details:

Financial Software & System Pvt. Ltd,
Flat No-1009, 1010 & 1011, Tolstoy House 17,
Tolstoy Marg, 10th Floor, New Delhi - 110001.

Contact Person:

Suraj Singh