Search Results: 13 vacancies
...testing as required.
Complete daily /monthly closing procedures and journal entries for sales audit, bank/ credit card fees and chargebacks, and A/R clearings.
Develop and generate management reports, review and analyze information for loss prevention and business finance...
...judgement
Processing exceptional escalation cases including floor technical support, Complaints, Team Lead calls, disputes, refunds, chargebacks others as required
Making monetary non-monetary adjustments to accounts as required
Monitoring managing the Contact queues...
...S&P 500® Index and one of Fortune® World's Most Admired Companies™.
What will you do as a Processing Associate with Fiserv
A Chargeback Specialist is responsible for managing and processing chargeback disputes on behalf of their employer. This role requires a high level...
...Card Management solutions
such as VisionPlus, TSYS PRIME, etc.
∙Experience in the process of Card Personalisation, Handling of Chargebacks/Disputed
transactions, Merchant blocking, Scheme reporting, Card Reconciliation, Merchant
Reconciliation, Card Settlement and...
...conduct business, moving trillions of dollars a day. Tangible outputs include payments insights that drive optimization of authorization, chargeback, and cost of payments for large merchants alongside profound customer and business insights. As analytics mature, these insights can...
...A Chargeback Specialist is responsible for managing and processing chargeback disputes on behalf of their employer. This role requires a high level of accuracy, attention to detail and the ability to work with scheme regulations.
You will handle first Chargeback intimation...
...in a timely manner
~ Having knowledge of ATM disputes and resolving the ATM difference.
~ Must have knowledge of the Chargeback dispute for overall delivery channels and the same should be resolved within regulatory TAT.
~ Proficient in Microsoft Outlook...
...conduct business, moving trillions of dollars a day. Tangible outputs include payments insights that drive optimization of authorization, chargeback, and cost of payments for large merchants alongside profound customer and business insights. As analytics mature, these insights can...
...Criteria
Passenger revenue accounting : Process knowledge and experience as per job
responsibility
Knoweldge of Chargeback process of Airline,
SIRAX (PRA System) – Credit Sales (Sirax Credit) module,
Accounting - Acknowledge checks (ACK),
Sales credit - Incoming...
...Vistex.
Need to have extensive experience on Royalties part of Vistex.
Experience working in the areas of VISTEX IP Billbacks/Chargebacks, Sales Rebates and incentives- Configuration of Agreements, Master data, IP types, Claims & Transaction, matrices, buckets, Pricing...
...Vistex.
Need to have extensive experience on Royalties part of Vistex.
Experience working in the areas of VISTEX IP Billbacks/Chargebacks, Sales Rebates and incentives- Configuration of Agreements, Master data, IP types, Claims & Transaction, matrices, buckets, Pricing...
...and resolve any paymentrelated issues
Generate financial reports and analysis related to payment activities
Monitor and manage chargeback and dispute processes
Implement and maintain best practices for payment security and fraud prevention
Assist in the...
...Work with Supply planning team to ensure availability and in-stock status of all items during the key selling season to reduce chargebacks, out-of-stocks, and lost sales opportunities
Oversee the day-to-day operations of the e-commerce platform.
Collaborate with cross...
