This role supports the Credit Disputes portfolio and is responsible for researching, processing, and resolving credit card dispute cases while managing a high-volume daily inventory of work. Responsibilities include reviewing and processing new dispute claims, handling dispute and fraud referrals, reviewing customer documentation, researching account activity, managing case-related correspondence, resolving rejected work items, completing customer callbacks, and ensuring timely case resolution in accordance with established procedures and regulatory requirements. Employees are responsible for balancing new incoming work assignments with existing inventory, managing multiple priorities, and meeting required deadlines in a fast-paced environment. The role requires frequent navigation of multiple systems and applications while maintaining accuracy and productivity. This position includes direct customer interaction. Employees regularly place outbound calls to cardholders and may also receive transferred or inbound customer calls to gather information, provide case updates, and resolve customer concerns. This role requires working from one of the posted U.S. Bank locations three (3) or more days per week.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED