Job Description
Duties and tasks reflect substantial variety and complexity and involve interaction with a number of teams both on site offices. Assignments are broad in nature and will require a strong focus on customer service, an ability to coordinate and priorities a number of tasks and exceptional attention to detail. You will be required to apply a comprehensive knowledge of systems, procedures, customers and products to perform a broad range of varied and demanding assignments within the customer service area. A key aspect of the role is to also serve as a resource to Account Managers and others in the resolution of complex Merchant problems and issues.
- Resolve inbound Merchant Service requests primarily via telephone and email as per agreed SLA.
- Liaise with the Merchant and gather relevant data to ensure effective set up of new transaction divisions and entities to ensure effective operation of the Merchant.
- Attend conference calls with internal teams and the Merchant to resolve complex issues, ensuring follow-up on any agreed actions.
- Provide remote training for Merchants on Online Payment and available reporting options.
- Provide daily support for Account Managers in issue resolution and act as a point of contact for the Merchant when the Account Managers are unavailable.
- Work closely with Credit Risk Team to obtain the necessary financials from Merchants as per the review schedule.
- Work closely with the Collections Team to understand the reasons behind any negative balances or funds hold positions, contacting the Merchant as required.
- Manage Merchant requests and track responses ensuring issues are escalated to management when the need arises.
- Assist Account Managers with the compilation of the Monthly KPI transaction data.
- Through the day to day management of issues, highlight any improvements which may streamline the team's processes and enhance the overall Customer Experience.
- Support adhoc operational and management initiatives as required.