1. Card Operations and Operations Process (40%)
- Manage card operations activities by planning and scheduling activities and workload, coordinating with related departments to ensure that operations schedules are meet.
- Handle and manage Credit card daily activities including issuing, delivery, settlement and chargeback
- Interface with other department, customer services vendor to resolve customer service issues, follow up the resolution of problem to ensure timely response and customer service.
- Budget planning for card stock and delivery, monthly monitor payment to vendor/partners
- Participate in the review and recommend of change of card operations system and procedure,
2. Card Vendor Management (20%)
- Work closely with card embossing and delivery vendor and monitor daily card issuing and delivery activities to ensure card issue and delivery to customers
- Manage the service qualify and recommend for service improvement
- Compare services and propose necessity services to apply for credit card
3. Card Product Policy (30%)
- Establish and update Credit Card Policy,
- Work closely with Risk, Legal/Compliance division and other departments to ensure the product policy is complied with all Company standard and SBV’s regulations
- Manage and update Credit Card Terms and Conditions
4. Other ad-hoc tasks and reports (10%)
- Participate in the project task forces for product and system development.
- Other tasks as assigned by Head of department/head of division