Ensure that Card Suspense Accounts and settlements are done within the stipulated timelines.
Manage charge backs, merchant payments, card holder payments and exceptions.
Monitor the aging balances to ensure timely exception management within defined TATs, resolution as per bank processes, clearance, and full compliance with policies and regulatory standards.
Responsible for the management of intercompany card accounts KCB Group, the Nostros -that is for the group, international card schemes and local switches.
Manage Card operations related projects to keep up with changes in card business and regulatory changes for KCB Kenya and the Group.
Provide detailed analysis MIS and commentary of suspense and compliance reports, including root cause identification and corrective actions.
Provide leadership, coaching, and stakeholder engagement to drive team performance and alignment with business and operational goals.
Academic & Professional
Education Bachelor's Degree Any RQ
Professional Qualifications CPA Part 2 RQ
Master's Degree Business Related AA
Experience
Total Minimum No of Years Experience Required 4 Years
Detail Minimum No of Years Need Type[1]
Banking Operations 4 ES
Reconciliation/ Management of suspense Accounts 4 ES
Card Business/ Card Operations 2 ES
Audit & Risk Awareness 3 DE
Data Analysis & Presentation of Management Reports 3 ES
People Management 4 ES
Stakeholder Management 4 ES
Originally posted on WakandaJobs.com - Source: www.wakandajobs.com