You willbe responsible formanaging chargebacks fraud alerts internal and external disputes and supporting broader payment operations workflows. This role requires strong analytical skills attention to detail and cross-functional collaboration.
Core Responsibilities
- Investigate and analyze dispute cases from internal and third-party systems.
- Manage and represent chargebacks and retrieval requests.
- Ensure precise and proper responses to disputes.
- Correspond with customers banks acquirers and other payment processors.
- Update andmaintainpaymentsdisputes databases daily.
- Interact with departments including Risk Customer Care Reconciliation and Tech Services.
Expanded Responsibilities
- Monitor and respond to fraud alerts ina timelyand effective manner.
- Investigate and resolve internal and external payment disputes ensuring compliance with regulatory and company policies.
- Collaborate with internal teams such as Compliance Risk and Customer Support to resolve complex payment issues.
- Analyze transaction patterns toidentifypotential fraud or operational inefficiencies.
- Support the development and implementation of payment operations processes and best practices.
- Assistin preparing reports and metrics related to fraud disputes and payment operations.
- Participate in cross-functional projects aimed at improving payment operations efficiency.
- Maintain up-to-date knowledge of industry regulations and trends related to fraud prevention and dispute resolution.
Qualifications
- B.A/graduate.
- 3 years ofexperience with chargebackand disputehandling a must.
- High levelof spoken and written English.
- Strong attention to detail and ability to manage repetitive tasks.
- Excellent computer skills proficient in Excel.
- Organized independent anddetail-oriented.
- Quick learner with a can do attitude.
#LI-PB1
Required Experience:
IC
Key Skills Financial Services,Information Technology,Cost Control,Corporate Risk Management,Law
Employment Type : Full Time
Experience: years
Vacancy: 1