About The Position

Responsible for assisting cardholders with the dispute process, providing written and verbal communications and support for cardholders and manage the dispute life-cycle end to end.

Requirements

  • One (1) – two (2) years of related work experience.
  • Basic knowledge of Regulation E compliance.
  • Excellent customer service skills.
  • Microsoft Office knowledge.
  • Ability to make timely decisions.
  • Ability to manage time and organization of daily responsibilities.

Responsibilities

  • Organizes, investigates and tracks customer dispute inquiries to completion.
  • Problem solves between the client, Bank and assigned customers.
  • Processes daily provisional and final credit in accordance with regulatory guidelines, managing the adjustment process and ensure successful processing within allotted timeframes.
  • Processes chargebacks via ATM/ Card processor website.
  • Responds to and researches fraud/non-fraud inquiries, using a computer software dispute program to track information.
  • Documents problems and corrective procedures per established guidelines.
  • Works to ensure all chargeback regulations are adhered to while attempting the highest recovery rate possible and minimal losses to the Bank
  • Works to ensure best practices are being followed.
  • Regular and predictable attendance is an essential requirement of the position.
  • Responsible for the completion of all compliance training related to the position.
  • Must understand all applicable laws and regulations that apply to the position and complies with the requirements.
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