He/She/They will be responsible for the prompt processing and monitoring of requests for reversals, refunds, transfer of credit balances or excess payments and outstanding billings of cardholders from old to new account; and other posting functions related to cardholder payments and adjustments.

The Responsibilities we will trust you with:

• Accurate and timely processing of adjustments and posting related to cardholder payments
• Coordination with the requesting Unit for any concerns related to the adjustments and escalation of issues/deviations to the immediate head for resolution

The Qualities you should have:

• Holder of a bachelor's degree / graduate of a four-year course
• At least one (1) year of relevant work experience preferably in a credit card company or banking institution

Must be willing to work onsite i...