Clearing Specialist
Unified Payment Services Limited
Accounting, Auditing & Finance
IT & Telecoms
NGN
150,000 - 250,000
Easy Apply
New
Today
Job Summary
The Clearing And Settlement Operations Specialist is responsible for carrying out UP Settlement (ATM/POS) file generation and Dispute management, Scheme Settlement file generation/MPGS Service, and Scheme Dispute Management (Chargeback).
- Minimum Qualification : OND
- Experience Level : Entry level
- Experience Length : No Experience/Less than 1 year
Job Description/Requirements
Responsibilities:
- Daily processing of approved transactions for local settlement and secondary settlement file generation.
- Daily processing of approved ATM for domestic settlement (Settlement file generation).
- Ensuring that settled ATM/POS transactions are fully updated in the Dispute Management System (DMS) and Inquiry portal.
- Support to banks and non-banks (acquirers and merchants) on the Dispute Management System.
- Daily reconciliation and support to clients.
- Monitoring of transaction data sources (PayAttitude, PayArena, Hope PSB back office, CBE, TCM, etc) for daily extractions of approved financial transactions that qualify for settlement,
- Daily processing of approved transactions (clearing) for international scheme settlement.
- Daily processing of downloaded MPGS files (Clearing of MPGS) for different clients.
- Daily quality checks to forestall duplicate or incomplete submission of clearing files to the different schemes in specified formats and within defined time windows for each scheme.
- Reprocessing of rejected files or transactions where applicable and submission within a defined time window for each scheme.
- Daily reconciliation and support to clients.
- Daily download of scheme incoming files (VISA, Mastercard, UnionPay, AMEX).
- Daily processing of downloaded scheme chargeback for secondary settlement within the defined chargeback window.
- Daily reconciliation of chargeback to avoid exposure due to late presentment.
- Daily processing and hosting of Base11 files for all clients.
- Daily processing and hosting of VSS files for all clients.
- Daily processing and hosting of T464 files for all clients.
- Daily reconciliation and support to clients.
Requirements:
- OND (Upper or Lower credit) in Accounting, Statistics, Economics, or Mathematics.
- Professional qualification is an added advantage
- 0-4 years experience in Clearing and Settlement Operations.
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