- Aston Carter (Everett, WA)
- …for acting as a liaison between our client and its customers. This position will conduct Credit Card Chargeback research, submit Letters of Credit to ... be a strong communicator. Responsibilities + Research and dispute Credit Card Chargebacks + Submit Letters of...in Accounts Receivables + Experience with cash application and chargeback processes Work Environment The noise level in the… more
- OneMain Financial (Baltimore, MD)
- …an above average understanding, background and aptitude related to personal loan and credit card claim/ chargeback processing, lending, collections, or fraud ... 2 years' experience in financial services (personal loan origination, credit card servicing, and claim investigation or chargeback services collection) or… more
- Aston Carter (Everett, WA)
- …for acting as a liaison between our client and its customers. The position will conduct Credit Card Chargeback research, submit Letters of Credit to ... and multitask, and be a strong communicator. Responsibilities + Research and dispute Credit Card Chargebacks + Submit Letters of Credit (LOC) to banks +… more
- IHG (San Antonio, TX)
- …when appropriate + Participate in credit meeting + Research and respond to all credit card chargeback 's + Maintain all appropriate tax exempt backup + ... outstanding items + Assist guests with questions concerning charges on their credit card statements + Prepare and maintain monthly aging reports + Monthly gift… more
- Hackensack Meridian Health (Hackensack, NJ)
- …patient refund to avoid patient complaints. + Researches and verifies validity of daily credit card chargeback . + Reconciles Managed Care, Medicare and other ... an appeal process which ensures maximizes revenue and cash flow. + Evaluates credit balance for patient and health plan refunds and assesses patient accounts to… more
- Mohegan Sun (Uncasville, CT)
- …industry trends and best practices + Intermediate understanding of Check, ACH, Wire, Debit/ Credit card , PayPal and other payment channels operating rules + Basic ... including but limited to banks, processors, customers, merchants and card networks + Investigate chargeback claims and...customers, merchants and card networks + Investigate chargeback claims and compile evidence to either support or… more
- Commerce Bank (Kansas City, MO)
- …competencies.) About This Job The main purpose of this job is to perform chargeback related functions for consumer debit and prepaid, consumer credit , HSF, RLOC, ... + Perform basic related functions for consumer debit and prepaid, consumer credit , HSF, RLOC, and commercial cards, including retrieving support documentation, and… more
- SMBC (Phoenix, AZ)
- …usage, and deactivation. + Proven risk management skills with credit card domain expertise, including fraud prevention, chargeback management, and compliance ... this position offers the candidate the opportunity to support the build of a credit card operation from the ground up, as it builds to its product launch.… more
- World Travel Holdings, Inc. (Fort Lauderdale, FL)
- …billing discrepancies and process customer refunds. + Maintain collection files (collecting credit card payments from customers, chargeback , NSF checks ... Reservation Accounting Clerk is responsible for ensuring all financial transactions including credit card payments, refund checks, and commission recalls between… more
- Robert Half Finance & Accounting (West Orange, NJ)
- …Applications: Accurately process and apply payments, including checks, ACH, and credit card transactions, while maintaining proper documentation. + ... and improving our overall cash flow process. Key Responsibilities: + Chargeback Management: Analyze, validate, and resolve chargebacks and deductions, including… more
- Commerce Bank (Kansas City, MO)
- …Team is an integral part of our ongoing efforts to prevent and limit debit, consumer credit , and commercial credit card losses to the bank through education, ... not working properly, such as declined authorizations + Maintain the multiple application credit card functionality + Perform other duties as assigned Knowledge,… more
- Inspire Brands (Atlanta, GA)
- …skimming, first party fraud, and credential stuffing + Familiarity with rules for card network excessive fraud and chargeback programs + Familiarity with gift ... and leads analysts in the analysis and review of key business metrics ( chargeback rates, decline/conversion rates, total loss, exposure, etc.) through a variety of… more
- WSP USA (Costa Mesa, CA)
- …reconciliation of cash receipts transactions from all sources ie cash, check, ACH, credit card , debit cards, lockbox, collection agency, etc., investigating and ... and violations collection agency fee accrual, tax and lottery intercept accrual, credit card processing fees accrual, administrative hearing deposit applied to… more
- Cornerstone Credit Union (Freeport, IL)
- …of monthly schedules and financial reports. Serves as a representative of Cornerstone Credit Union to assist our internal and external members with their financial ... prompt, efficient and accurate transactions. Maintain a thorough knowledge of Credit Union philosophies as well as Cornerstone policies. Essential Functions: +… more
- Omni Hotels (Bretton Woods, NH)
- …all RTP outlet postings and all SpaSoft postings are reconciled. + Daily: Balances credit card batches to submissions, researching and resolving any variances. + ... + Daily: Works with other departments to resolve any credit card charge discrepancies and processes refunds...with corporate team to provide signed back up for Chargeback Inquiries. + Maintain open communication with all departments… more
- Omni Hotels (Amelia Island, FL)
- …and support the Asst. Director of Finance in Balance Sheet reconciliations + Reconcile credit card transactions on a daily basis and balance to cash ... concentration account. + Manage the chargeback procedure to help resolve the notifications received for...procedure to help resolve the notifications received for the credit card companies Qualifications + Must have… more
- Omni Hotels (Fort Worth, TX)
- …and support the Accounting Manager in Balance Sheet reconciliations when needed. + Reconcile credit card transactions on a daily basis and balance to cash ... concentration account. + Assist with managing the chargeback procedure to help resolve the notifications received for...procedure to help resolve the notifications received for the credit card companies. + Uses revenue forecast… more
- Elior North America (Houston, TX)
- …policies and procedures such as Payment Card Industry (PCI) standards for credit card processing. + Responsible for the end-to-end payment process from ... presentment to settlement, including declined transactions, dispute, refund, and chargeback research and resolution. + Ensure outstanding collections are kept up to… more
- PayJunction (Santa Barbara, CA)
- …annually for thousands of businesses with solutions that make it easy to accept credit and debit card payments in-store, online, and on-the-go. Our people-first ... our users throughout the product development lifecycle. + Familiarity with chargeback management, settlement processes, and working with acquirers, issuers, and… more
- Robert Half Finance & Accounting (Portland, OR)
- …accounting operations running smoothly and efficiently. Responsibilities: * Accurately processing credit card payments for trade customers. * Reconciliation and ... of outstanding balances on small dollar trade customer accounts. * Creating chargeback entries for deductions and reporting daily cash inflows as required. Please… more