This role is responsible for processing chargebacks, reporting fraud transactions, reviewing and processing rejected claims, and handling re-presentments. The associate will also review transactions for proper authorization and process chargebacks on bank-initiated claims. Accurate updating of cases with chargeback status, accounting entries, and related actions is crucial. The position requires meeting daily deadlines and goals, performing tasks in accordance with regulations and company policies, and maintaining regular attendance and punctuality. Other duties may be assigned.
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Career Level
Mid Level
Education Level
High school or GED