Plan, implement and improve the FX settlement work-flows, including but not limited to payment and promotion campaigns for global coverage.˙
Able to assist with customers inquiries and connect with payment gateways accordingly.˙
Compile standard reports for business units/ management˙˙
Provide timely and accurate merchant acquiring business information to department head to achieve business objective and resolve the queries relating to business reporting aspect˙
Provide research to senior management for problem solving and decision making for satisfactory result to the company˙
Participate in UAT for existing back-office system enhancement˙
Deliver ad-hoc assignments or attend to training as required by manager, overtime work may be required to cover ad hoc issues˙
