Average salary: $42,168 /yearly
More stats ...payments.
Financial Reporting: Update and consolidate financial reports and templates that go out to the rest of the company.
Chargebacks: Reconcile chargebacks and follow up with merchants.
Other. Organize and follow up with accounting-related notices and mail....
Suggested
Casual work
...Creates employee accounts receivable billings and reconciles employee receivables monthly
Posts client NSF charges and credit card chargebacks to the general ledger
Manages credit card customer disputes
Posts manual PayPal payments and chargebacks to the general...
Suggested
...Analytical and problem-solving skills
Generic Managerial Skills NA
Education BE, BTech
Key words to search in resume SAP Vistex, Chargebacks, Rebates, Agreements, Contracts
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will...
Suggested
Full time
Remote job
...to delivering top-notch customer service. This position reports onsite at our north Dallas office.
What You'll Do:
Process chargeback items, balance general ledger, large dollar verification, non-post items, stop payments and daily reports such as ACH, closed accounts...
Suggested
Holiday work
Full time
Temporary work
Flexible hours
...Good Experience in Vistex Pricing, Rebates, Incentives and Chargebacks
Should be able to do configuration as well debugging to analyze the issue effectively
Tracking screen, calculation run and settlements for Rebates and Incentives
Awareness about Transactional...
Suggested
...services to create new value propositions, increase contract compliance and profitability, effectively oversee reconciliation of chargebacks to maintain competitive advantage of working capital
* Participates and leads meetings as appropriate
* Possess solid understanding...
Suggested
Contract work
Work experience placement
...President, Business Services to lead its Global Business Services organization, which includes oversight of Medicaid, Rebates and Fees, Chargebacks, State, and Pricing Transparency lines. This role is a key member of the Senior Leadership Team and is responsible for shaping...
Suggested
Contract work
...monthly with General Manager
Maintains a record of approved direct billing accounts.
Processes returned checks and credit card chargebacks according to Aimbridge Hospitality standards.
Performs the Accounts Receivable Balancing function at least once each month....
Suggested
Daily paid
Full time
Temporary work
Local area
Night shift
...Full Time Position
Transactional and Composite model of Vistex.
Tracking screen, calculation run and settlements for Rebates and Incentives.
Vistex Pricing, Rebates, Incentives and Chargebacks.
SAP-SD pricing Concept.
Configuration as well debugging....
Suggested
Full time
...with clients while effectively listening, connecting, and empathizing with clients who are victims of fraud.
Process cardholder chargebacks to merchant with supporting documentation and exhibits. Responds to each phase of the chargeback process including representments...
Suggested
Flexible hours
...initiate collection procedures as needed.
Address and rectify discrepancies in accounts or billings, such as processing refunds or chargebacks.
Address audit requirements as necessary, both internal and external audits.
Provide support with ad-hoc projects as needed...
Suggested
Flexible hours
...and timely manner, provide customers with accurate invoices, statements, and schedules.
Process returned checks and credit card chargebacks.
Conduct monthly credit meetings and maintain minutes (including returned checks/chargeback logs, credit trace reports, write-...
Suggested
Hourly pay
Full time
Local area
Immediate start
...designated basis
Drive strong communication with internal operations/warehouse teams to ensure quality shipping while minimizing chargeback risks
Generate monthly reports for internal teams on chargebacks/ shipment failure notices to ensure best practices as well as...
Suggested
Holiday work
Full time
...integration load and RFC Queues.
Experience working in Support projects is Must
Functional experience with Vistex Rebates and Chargebacks - Analyst
At least 10+ years of experience in Business Process Consulting, problem definition, Architecture, Detailing of...
Suggested
Offshore
...initiate collection procedures as needed
Address and rectify discrepancies in accounts or billings, such as processing refunds or chargebacks
Address audit requirements as necessary, both internal and external audits
Provide support with ad-hoc projects as needed...
Suggested
Full time
Flexible hours
...Business Process Consulting, problem definition, Architecture, Detailing of Processes
Functional experience with Vistex Rebates and Chargebacks
Experience in supporting Vistex functions preferably Rebates and Chargebacks.
Knowledge on SAP OTC and P2P and RICEF...
Offshore
...and customers to facilitate order changes or cancellations.
Dispute & Deduction Management:
Assist in processing claims and chargebacks as needed.
Communicate with customers regarding rejected rebate requests, deductions, or chargebacks.
Credit & Risk...
Holiday work
Temporary work
Local area
...Business Process Consulting, problem definition, Architecture, Detailing of Processes
~ Functional experience with Vistex Rebates and Chargebacks
~ Experience in supporting Vistex functions preferably Rebates and Chargebacks.
~ Knowledge on SAP OTC and P2P and RICEF
~...
Remote job
Offshore
...Vesting
Lifetime Renewals on Most Products
Paperless Underwriting
All Medical Conditions Approvals
Medical Benefits
No Chargebacks on Advances
Lead Program with Live Transfers
Interested candidates must hold a valid life insurance producer's license in...
Daily paid
Contract work
Remote job
Work from home
...Consignment model, direct distribution, Distributor model & 3PL model)
IF an OTC expert, then a good understanding of Pricing, Payback & Chargebacks, Incentive Administration functionality in native SAP or third-party products like Vistex
IF a Plan to Deliver expert, then...
Full time
Work experience placement
Remote job
...Variance + ASN Accuracy + Perfect Operations Index), Operational FCST Accuracy, Sales FCST Accuracy
* Inventory Accuracy- Variance, Chargebacks Prevention
Physical Demands
* Sitting for long periods, able to climb stairs, occasional travel to local warehouses,
Able...
Full time
Local area
...original vehicle invoices for payment.
Reconciles and deposits service and components daily. The accountant examines and administers chargebacks, returns, and bad checks.
Obtains cash deposits and completes the cash control sheet daily. The accountant manages daily...
Holiday work
Full time
Flexible hours
...with contracts, owning the month-end accrual process, including proper identification of all freight expenses, owning the carrier chargeback and dispute process, managing rate integrity across modes, and managing and leading the Freight Audit team.
Major Activities...
Local area
Offshore
...• Prepare weekly customer trial balances and internal reporting
• Process customer payments and resolve payment issues such as chargebacks and unauthorized deductions
• Maintain regular interaction with various internal teams for dispute resolution and collection of...
Contract work
...for consideration.
Extensive experience in account reconciliation / account research
Experience in handling debits, credits, chargebacks and deductions.
Experience with GL, invoicing, billing.
Commercial collections
Ability to interpret aging reports....
Local area
...identified
Additional Responsibilities:
Track errors/issues and work towards implementing preventative measures to avoid customer chargebacks.
Proficient in Microsoft Word, Excel, Outlook, Power Point, MS, and Internet Explorer.
Ability to operate standard office...
Flexible hours
...Job Description
Job Description Inside Sales Agent
(Salary + Uncapped Bonus + No Chargebacks)
We are looking for AMBITIOUS and MOTIVATED Sales Agents to join our team. We want agents that have the hungry desire to make HIGH INCOME(100k+). Our company has the experience...
Holiday work
Temporary work
Casual work
Relief
Local area
Flexible hours
...referring ISO/Agent on progress of investigations and holds affecting merchants
· Review for holds and releases of funds
· Review Chargeback and Retrieval cases
· Assist merchants with dispute responses and inquiries
· Contact merchants on unpaid Chargebacks...
Holiday work
Immediate start
Weekend work
...for month-end close
Perform daily bank uploads from several bank sources
Research and provide appropriate documentation for Chargebacks and Retrievals
Research Unidentified deposit transaction
Research NSFS for business unit identification and submit to...
Daily paid
Full time
...cash collections and deposits within the terms and conditions of the company.
Researches and resolves payment issues such as chargeback’s, unauthorized deductions, and policy compliance.
Manage the efficient collections of assigned accounts within the terms and...
Full time