[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-team-lead-card-settlement-access-bank-plc-de-ng":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":11,"featured_until":7,"is_active":12,"deactivated_at":7,"is_enriched":12,"processed_job_posting_json":13,"processed_latitude":60,"processed_longitude":61,"processed_employment_types":62,"processed_working_hours":63,"processed_working_hours_labels":65,"processed_home_office":66,"processed_salary_min":7,"processed_salary_max":7,"processed_salary_currency":67,"processed_salary_source":68,"processed_benefits":69,"processed_benefits_labels":70,"processed_industry":71,"processed_skills":7,"processed_job_location":72,"processed_full_address_gmaps":74,"processed_street_gmaps":76,"processed_city_gmaps":77,"processed_postal_code_gmaps":78,"processed_country_gmaps":79,"processed_country_iso_code_gmaps":81,"full_description":16,"formatted_description":82,"processed_employment_types_labels":34,"processed_home_office_labels":32,"processed_industry_labels":36,"processed_it_skills":83,"processed_it_skills_labels":84,"processed_soft_skills":85,"processed_soft_skills_labels":88,"processed_job_expertise_skills":89,"processed_job_expertise_skills_labels":90,"processed_language_requirements":91,"processed_total_experience_years":98,"processed_professional_field":99,"processed_professional_field_labels":101,"processed_leadership_role":12,"processed_date_posted":19,"raw_job_url":102,"apply_url":7,"raw_hiringOrganization_logo_url":103,"translations":7,"canonical_industry_key":71,"canonical_industry_label":36,"max_cpc":104,"actual_cpc":7},80520,"team-lead-card-settlement-access-bank-plc","Team Lead, Card Settlement",null,{"name":9,"slug":10,"logo_url":7},"Access Bank PLC","access-bank-plc",false,true,{"@context":14,"@type":15,"title":6,"description":16,"hiringOrganization":17,"datePosted":19,"validThrough":20,"jobLocation":21,"jobLocationType":32,"employmentType":33,"industry":35,"skills":37},"https:\u002F\u002Fschema.org\u002F","JobPosting","To supervise and authorize settlements and support Unit Head in providing quality service to partners in the area of settlement of transactions\nKey Responsibilities\nUnderstanding of governing principles and rules of card settlements.\nClear understanding of Visa, Verve, Afrigo, Amex and Mastercard settlement process and procedures.\nEnsure timely settlement of card transactions.\nBalance incoming and outgoing transaction report against settlement values received from the associations (Switches).\nEnsure correct entries to relevant settlement, expense or revenue accounts daily.\nResponsible for ensuring that existing internal controls and regulatory policies over the settlement process are strictly adhere to.\nEnsure the merchant transactions are posted into appropriate GL and account.\nEnsure that suspense accounts are cleared daily.\nEnsure that all regulatory reports are rendered as at when due.\nEnsure accurate and timely merchant settlements\nEnsure prompt processing of charge backs to avoid exposure.\nEnsure prompt processing of credit cards settlement and repayment files daily.\nEnsure DTS and credit cards reconciliation.\nResponsible for championing of automation of Settlement processes.\nAnalyse Settlement data to identify trends, issues and areas for improvement.\nEnsure regular training and guidance to settlement officers.\nFoster strong relationships with partners and other stakeholders\n Identify and mitigate potential risk in settlement processes.\n \nSkills\u002FCompetencies\nSound card settlement-specific knowledge.\nAbility to convey factual information clearly and accurate.\nAbility to interpret and analyze data effectively.\nExcellent follow up skill.\nEffective communication skills. Good verbal and written skills.\nAbility to remain calm under pressure methodical, organize, accurate and pays attention to details.\nCustomer service oriented.\nA general knowledge of accounting principles.\nQualification\nFirst degree in any Discipline with a minimum of Second-Class honors. \nRelevant Masters’ degree will be an advantage\nProfessional Membership\n A recognized professional certification will be an added advantage \nMinimum Experience\nMinimum of 6 years relevant experience and exposure in the marketing of financial services, will be an added advantage",{"@type":18,"name":9},"Organization","2026-09-25","2027-09-25",[22],{"@type":23,"address":24,"geo":28},"Place",{"@type":25,"addressLocality":26,"addressCountry":27,"addressRegion":26},"PostalAddress","Lagos","NG",{"@type":29,"latitude":30,"longitude":31},"GeoCoordinates",6.613739499999999,3.3552568,"ONSITE",[34],"PERMANENT",[36],"Banking",[38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59],"Communication","Attention to Detail","Analytical Thinking","Follow-up","Customer Service Orientation","Stress Management","Relationship Building","Card Settlement","Visa Settlement","Mastercard Settlement","Amex Settlement","Verve Settlement","Afrigo Settlement","Accounting Principles","Regulatory Reporting","Internal Controls","Risk Management","Process Automation","Data Analysis","Chargeback Processing","Reconciliation","Training and Guidance",[30],[31],"permanent",[64],"FULL_TIME",[64],"onsite","NGN","estimated",[],[],"banking",[73],"access, lagos, nigeria",[75],"Lagos, Nigeria",[],[26],[],[80],"Nigeria",[27],"To supervise and authorize settlements and support Unit Head in providing quality service to partners in the area of settlement of transactions\n\n## Key Responsibilities\n- Understanding of governing principles and rules of card settlements.\n- Clear understanding of Visa, Verve, Afrigo, Amex and Mastercard settlement process and procedures.\n- Ensure timely settlement of card transactions.\n- Balance incoming and outgoing transaction report against settlement values received from the associations (Switches).\n- Ensure correct entries to relevant settlement, expense or revenue accounts daily.\n- Responsible for ensuring that existing internal controls and regulatory policies over the settlement process are strictly adhere to.\n- Ensure the merchant transactions are posted into appropriate GL and account.\n- Ensure that suspense accounts are cleared daily.\n- Ensure that all regulatory reports are rendered as at when due.\n- Ensure accurate and timely merchant settlements\n- Ensure prompt processing of charge backs to avoid exposure.\n- Ensure prompt processing of credit cards settlement and repayment files daily.\n- Ensure DTS and credit cards reconciliation.\n- Responsible for championing of automation of Settlement processes.\n- Analyse Settlement data to identify trends, issues and areas for improvement.\n- Ensure regular training and guidance to settlement officers.\n- Foster strong relationships with partners and other stakeholders\n- Identify and mitigate potential risk in settlement processes.\n\n## Skills\u002FCompetencies\n- Sound card settlement-specific knowledge.\n- Ability to convey factual information clearly and accurate.\n- Ability to interpret and analyze data effectively.\n- Excellent follow up skill.\n- Effective communication skills. Good verbal and written skills.\n- Ability to remain calm under pressure methodical, organize, accurate and pays attention to details.\n- Customer service oriented.\n- A general knowledge of accounting principles.\n\n## Qualification\n- First degree in any Discipline with a minimum of Second-Class honors. \n- Relevant Masters’ degree will be an advantage\n\n## Professional Membership\n- A recognized professional certification will be an added advantage \n\n## Minimum Experience\n- Minimum of 6 years relevant experience and exposure in the marketing of financial services, will be an added advantage",{},[],{"communication":86,"attention to detail":86,"analytical thinking":86,"follow-up":86,"customer service orientation":86,"stress management":87,"relationship building":87},4,3,[38,39,40,41,42,43,44],{"data analysis":87,"reconciliation":87,"amex settlement":86,"card settlement":86,"risk management":87,"visa settlement":86,"verve settlement":86,"afrigo settlement":86,"internal controls":87,"process automation":87,"regulatory reporting":87,"accounting principles":87,"chargeback processing":87,"mastercard settlement":86,"training and guidance":87},[45,46,47,48,49,50,51,52,53,54,55,56,57,58,59],{"detected_language_jobad":92,"required":93},"en",[94],[95],{"language":96,"level":97},"ENGLISH","C1",6,[100],"Finance",[100],"https:\u002F\u002Fapply.workable.com\u002Faccess-bank\u002Fj\u002Ff544c33ecd\u002F","https:\u002F\u002Fworkablehr.s3.amazonaws.com\u002Fuploads\u002Faccount\u002Flogo\u002F174550\u002Flogo",1]