Ikano-Retail

retail

CCCSpecialist(Payment)

Thailand FULL TIME
The Brief

“CCC Specialist (Payment) at Ikano-Retail. Responsible for all operations for payment gateways and methods. Responsible for ticket management with IT, business partners and stakeholders”

What You'll Achieve.

minimise the losses of profitability; ensure accuracy, quality of data; elevate the standards

Industry & Context.

retail
Problems you'll solve

Experience of problem solving; investigate and escalate issues; support for troubleshooting; Ability to bring problems to a resolution independently

What They're Looking For.

Must Have

Excellent understanding of IKEA payment and refund processes, Experience of problem solving and conflict handling techniques, Customer-focused mindset, Good understanding of all CCC performance KPIs and broader Customer Experience related metrics, Broad knowledge on national regulation and legislation related to payment processes, Broad knowledge of payment methodologies, compliances and industry standards, ability to analyse data related to customer payment and refund experience and turn into actionable insights, Good communication and presentation skills, Ability to bring problems to a resolution independently and within a close team, Ability to comply with the external legal framework and follow internal rules/instructions, Good attention to details by being persistent, structured and accurate, Good strategic, tactical and operational thinking, Great numerical and analytical skills, Ability to understand the complexity of IKEA business and the role of Commercial as an integrated part of the business

What You'll Do.

Responsible for all operations for payment gateways and methods

Responsible for ticket management with IT

business partners and stakeholders

Support for troubleshooting within ticket management process

Proactively analyse and report anomalies in customer complaints

Support the invoicing process in collaboration with finance

Payment investigations for payments issues

Support operational tasks coming from new payment implementations

Responsible as payment super user

Responsible for the alignment with payment vendors

Overseeing and evaluating payment transaction experience

Responsible for updating bank campaign information

Key point of contact for manual payment link

Create and maintain Payment SOP

How You'll Work.

Team & Collaboration

ticket management (monitoring and follow up) with IT, business partners and stakeholders; first point of contact for our IT partners to troubleshoot issues; communicating to the respective business owners and development partners; Support the invoicing process in collaboration with finance; training other super users/co-workers and stakeholders on payment processes; alignment with payment vendors on operational actions; communicate findings to relevant stakeholders via the adequate channels; sharing bank campaign information with relevant stakeholders

Communication Scope

Good communication and presentation skills

Free ATS check

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