Average salary: $106,642 /yearly
More stats ...other duties and reconciles outstanding account balances and general ledger accounts.
Respond to guest inquires, disputes and chargeback requests in a timely manner.
Responsible for the research and resolution of all charge backs with operation teams.
Research...
Suggested
Worldwide
...•Provide management of all credit and accounts receivable activities
•Collect Group Deposits, post Credit Card payments and chargebacks.
•Develop basis to monitor risk classifications and provide review process to monitor financial condition of high-risk, high-volume...
Suggested
Local area
...Document & optimize processes for all tasks that are in scope.
COGS reduction in target areas (e.g. ingredients, freight, chargebacks)
Evaluation of partner performance (co-man, 3PL, freight)
Establish & track KPIs.
Operational & supply chain risk assessment...
Suggested
Contract work
Flexible hours
...border, force-post, pin-less, test, fallback, and tokenized transactions.
Maintains expertise in the Visa Resolve Online System and chargeback reason codes. Periodically inspects system to ensure users are appropriately and accurately submitting fraud advices....
Suggested
Immediate start
...and retailers to find solutions to their credit needs.
Prevent minimum bad debt losses to the organization.
Resolve customer chargebacks and any deductions within 30 days or next closing.
Processing any credit card transactions for customer payments and provides...
Suggested
Holiday work
Full time
Immediate start
...research
Large Dollar Exception Review and Two Signature Review
Daily Review of Exceptions items to Include, NSF/Uncollected,Chargebacks, Positive Pay, Non-Post
Activation of Dormant and Inactive Accounts
Opt-out maintenance to account
Return Mail...
Suggested
Holiday work
Flexible hours
...account information.
● Signature Verification on all client’s requests Complete Exception Item Processing (EIP) including NSF, Chargeback, and review of Checks, incoming and outgoing return items. Scanning of client’s file and allocation of documents to the imaging system...
Suggested
Flexible hours
...all of the stores to all the bank accounts on a daily basis Prepares audit workbook for all entities.
Monitors and handles all chargebacks in a timely manner.
Creates cash sales and deposit reconciliation templates.
Reconciles daily cash sales and cash deposit...
Suggested
Temporary work
...other debit card related duties.
Responsible for verifying ACH file transmissions, balancing Bank’s ACH transactions, processing chargebacks, setting up ACH filters and blocks.
Ensures bank policy and procedures are followed in regards to risk management and...
Suggested
Temporary work
Bank staff
Remote job
Worldwide
...orders and invoices for the sales products.
Complete and log customer refund requests weekly
Contact and resolve customer chargebacks complaints.
Participate in community and special events as scheduled.
Disseminate information to the Miami Parking Authority...
Suggested
Flexible hours
Day shift
Afternoon shift
...month-end close, as needed
# General ledger posting
# Assist with Bank reconciliations
# Investigate and resolve credit card chargebacks
# Filing and perform other functions as assigned
Requirements
#2-3 years experience performing the above functions or...
Suggested
Full time
Remote job
...coding and approval.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Process customer invoices(chargebacks) accurately and timely, ensuring proper coding and approval.
Facilitating communication between customers and regional managers...
Suggested
...Archtics, etc.)
Assist Finance department with ticket reconciliation – including payment plan management, balance due audits, and chargeback processing.
Oversee and participate in fulfillment of daily ticket orders for all customers.
Provide superior professional...
Suggested
Holiday work
Full time
Weekend work
Afternoon shift
...payments architecture.
Provide reporting and analytics around payment metrics such as deposit balances, volumes, costs, refunds, chargebacks and acceptance rates, across various dimensions such as payment types, processors, cruise brands and channels.
Manage creation...
Suggested
Worldwide
...quality assurance experience
Knowledge of quality concepts, terminology, and objectives
Banking industry experience (Reg E/Chargebacks)
Knowledge of MS Office, e.g., Word, Excel and Access required
Thorough knowledge of the various call center areas and daily...
Suggested
Full time
...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
...credits entered to prepare offset requests.Partner with Sales team and Credit & Collections team to review open deductions including chargebacks/ miscellaneous debits to determine proper course of action for removal from aging report. Download customer checks and review...
Relocation
...in the US
Job Description:
Respond and provide supporting documents, via website, to credit card companies for credit card chargeback dispute cases. 20%
Request to add/remove guests on the GSAR Do Not Sail/Alert lists. Request to add travel agency & guest profiles...
Daily paid
Contract work
Local area
Flexible hours
...accounts receivable receipts to clients as requested.
• Field and rectify all accounting related guest inquiries, including receipts, chargebacks, and billing disputes.
• Count and prepare daily cash drops for bank deposits, track and report any discrepancies.
• Count...
Full time
Local area
...management.
Position Specific Responsibilities/Accountabilities
~ Maintain university postal accounts as to balances, fees, and chargebacks.
Loyola Marymount University Expectations
Exhibit behavior that supports the mission, vision, and values of the...
Local area
Outdoor