Job Summary
A company is looking for a Chargeback Recovery Associate.
Key Responsibilities
- Maintain chargeback records, pull daily chargeback information, complete representments, and fund seizures
- Investigate suspected fraud disputes and apply fraud mitigation best practices
- Dispute credit/debit chargeback cases and review accounts for potential recovery
Required Qualifications
- 1-3 years of relevant experience, preferably in the banking industry
- A Bachelor's Degree in a related field is an asset
- Knowledge of payment processing and chargebacks in an e-commerce environment
- Self-motivated and analytical thinker with a focus on risk mitigation
- Competence with Zendesk and Microsoft Excel; SQL experience is preferred
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