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Head, Dispute Management and ATM Settlement at Unified Payments Services Limited

Posted on Mon 16th Jun, 2025 - hotnigerianjobs.com --- (0 comments)


Unified Payment Services Limitedis Nigeria’s premier Payments & Financial Technology company that operates as a shared infrastructure for the banking community in Nigeria and Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.

We are recruiting to fill the position below:

Job Title: Head, Dispute Management and ATM Settlement

Location: Lagos
Employment Type: Full-time

Job Description

  • To ensure provision of dispute management and ATM settlement services.
  • To supervise designated staff.

Duties and Responsibilities

  • Ensure that ATM settlement is done and reports delivered to NIBSS for funds movement for all scheme transactions.
  • Ensure Banks receive the daily ATM settlement reports for all scheme transactions.
  • Ensure Monthly Billing Revenue and Receivable reports are prepared and delivered on a timely basis.
  • Ensure that VISA Issuer International/NNS disputes are resolved.
  • Ensure efficient Verve Single Settlement Dispute Management.
  • Ensure Verve Single Settlement Dispute Funds Recovery.
  • Resolve VISA Acquirer International POS and ATM disputes.
  • Resolve MasterCard Acquirer International POS disputes.
  • Resolve AMEX Acquirer International POS disputes.
  • Ensure UBA affiliates receive their daily ATM settlement reports as at when due.
  • Provide Dispute Management Report and Risk Chargeback Report.
  • Ensure departmental knowledge sharing and skill building.
  • Ensure that VISA NNS / INT'L ISSUER POS and ATM disputes are resolved.
  • Ensure processing fee collect for funds recovery to issuer's position.
  • Ensure processing funds disbursement to acquirer's position.
  • Ensure daily balancing and reconciliation of financial report with VSS-120 report for chargeback credit and chargeback reversals that impacted on issuer's account.
  • Ensure that declined journals dispute response reports received from acquirers on behalf of the issuers are communicated to banks on daily basis for timely decision.
  • Ensure that fee collect is initiated to collect funds from the acquirer whenever acquirer accepts transaction or card scheme rule arbitration case is in favour of the issuer.
  • Process pre-arbitration where issuer still continues in dispute.
  • Process pre-compliance disputes where acquirer violated any of the visa dispute rules and the action resulted to a financial loss.
  • Process arbitration disputes where disputes could not be resolved at pre-arbitration stage.
  • Process compliance where disputes could not be resolved at pre-compliance stage.
  • Process good faith dispute resolution.
  • Ensure dispute stages are well monitored to ensure that banks are not exposed to financial loss as a result of negligence.
  • Ensure Banks receive their daily chargeback and dispute response reports.
  • Ensure resolution of customer complaints on Dispute Management and ATM settlement issues.
  • Ensure that local MasterCard / VISA acquiring disputes are resolved.
  • Ensure processing of representment for MIGS chargebacks.
  • Monitoring of incoming Scheme chargebacks (MasterCard).
  • Checking and sending MasterCard chargebacks to banks and merchants.
  • Decline of all approved MasterCard transactions by processing second presentment.
  • Attach documents to represented MasterCard chargebacks on MasterCom.
  • Monitoring of incoming Scheme chargebacks (AMEX).
  • Checking and sending AMEX chargebacks to banks and merchants.
  • Decline of all approved AMEX transactions by processing second presentment.
  • Delegated tasks: Performing any other tasks as may be assigned from time to time.
  • Supervise all assigned marketing services executives to ensure that objectives are met.
  • Any other related responsibilities as would be assigned.

Job Requirements

  • Education: First degree in Accounting or any numerate subject.
  • Professional membership of ICAN/CIMA/ACCA or similar recognized professional accounting bodies.
  • Experience: 7 years and above post NYSC.

Knowledge:

  • Excellent knowledge of accounting principles, practices and procedures.
  • Knowledge of supervisory practices and principles.
  • Knowledge of Card Payment industry.

Skill / Competencies:

  • Demonstrate ability to cope with pressure and meet deadlines.
  • High degree of accuracy.
  • Deductive reasoning abilities and eye for details.
  • Strong interpersonal and communication skills
  • Strong analytical skills.

Application Closing Date
31st July, 2025.

How to Apply
Interested and qualified candidates should send their resumes to: opeoluwa.oluyemi@up-ng.com using the Job Title as the subject of the email.


  

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