Publish the following MIS:
Acquisition MIS
MCC wise spends
Daily KPI
Monthly Cards Business Topline
Corporate Cards MIS & profitability
Co brand MIS; Share, Darna, Noon, new products
Provide support on financial performance management by publishing the below Cards performance reports / financial tracker:
Debit Cards performance pack
Credit Cards product profitability MIS
Non-core financials
Daily fee tracker
Credit Cards Fee Reversal tracker
Apple pay reporting
Quarterly scheme reporting
Perform independent validation of various Cards fulfilment data mainly Joining and Spends bonus miles / points:
Skywards Consumer joining and spends bonus
Skywards Business joining and spends bonus
Marriott Bonvoy joining and spend bonus
Marriott FNC
Diners Duo spends bonus
dnata joining and spends bonus
UBy Emaar spends bonus
LuLu Platinum spends bonus and partner payments
Monthly reconciliation and settlement of the following invoices:
Emirates: Skywards miles
Preferred: Marriott Bonvoy points
Preferred: Free Night certificate
New products
Provide support on monthly closing of Cards financials
Interface with Tanfeeth and ensure all webforms are posted to Finacle and all critical entries are posted before the month end
Rewards plus points provision
Debit Cards revenue segment allocation entries
Debit Cards scheme fees entries
Subvention and dnata receivable accruals
Submission of monthly non marketing accruals