Associate
Chargeback Gurus
Description
Duties and Responsibilities
· Work in the Business Operations team to service top US clients to fight, prevent and recover revenue lost due to chargebacks
· Review cases due to credit card fraud and investigate the case to find a solution
· Processing and disputing credit card charge backs and inquiries to recover funds - including investigations of Chargebacks and communications with external partners
· Engaging with both internal and external stakeholders to assist with investigation to root cause of losses
· Tracking and maintaining fraud incident reports and other related analysis
· Work with clients to collect and document information that may be used in resolving outstanding disputes
· Ensure that all chargeback activities are handled in accordance with regulatory requirements
· Compile the figures from various databases to build the team monthly chargeback report
· Validating chargeback report by utilizing internal and external software systems
· Providing support for special projects as required
· Ensuring adherence to quality parameters
· Analyze and develop service improvement strategies in response to client feedback
· Support in complaint monitoring and effective and timely complaint resolution.
Requirements
· Good knowledge of MS Office programs including Word, Outlook, Excel and PowerPoint and PDF and ability to run reports and analyze large data sets
· Be a good team player and collaborate well with others with respect and dignity
· Good verbal and written communication skills
· Ability to interact with client and team members in a professional and respectful manner
· Proven ability to multi-task, handle stressful situations and deadline pressures
· Work schedule flexibility an absolute requirement based on business needs of a multi-shift operation
· Problem-solving skills. Accuracy and attention to detail
· Should be creative, systematic and fast learner and Strong oral and written competency
About Chargeback Gurus
-
