משרות תוצאות חיפוש מתאימות לבקשתך:

Main Responsibilities
Receiving chargeback/fraud/recall notifications from various sources and making sure these are correct and subsequently opening the relevant case in our internal CRM.
Communicating with clients via email to regarding the chargeback/fraud/recall notification(s) and ascertaining whether these would be disputed based on the clients wishes as well as chances of success.
Collecting and preparing the necessary documents needed for a successful dispute, preparing the case in accordance with company policy and external standards and submitting the documents to various partners and external parties.
Tracking the status of ongoing disputes and creating scheduled reports to reflect all open cases and their status.