Provide first point of contact support to ensure all queries from both internal and external clients are responded to in a timely and professional manner.
Investigate payment messages that have issues within the payment process and ensure all investigations are monitored, followed up, and resolved.
Process and perform verification for investigation cases with high accuracy and with minimal supervision.
Support the timely and accurate completion of business processes and procedures according to Service Level Agreement (SLA) requirements.
Ensure quick action/resolution in managing both internal and external customers’ queries, feedback, and complaints.
Monitor system availability & elevate to management promptly whenever required to prevent payment service timelines from being impacted.
Participate in UAT/Projects as and when required.
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