Provides members and employees with information and direction regarding account status, requests, payments, and rights and obligations associated with the account. Prepares and investigates fraud and dispute files by obtaining all necessary documentation for filing bond claims or in preparation for charge-off, files and monitors chargebacks, and issues provisional credits. Processes approved credit/debit/ATM card applications, upgrades, and balance transfers; orders cards and PINS and sets up member files in computer system; verifies accuracy of cards issued and sends cards to member. Monitors incoming dispute cases for emerging fraud trends and makes recommendations to the Card Fraud Analyst for rule creation or adjustments. Prepares and balances related reports and accounts. Performs other job-related duties required or assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED