Search Results: 9 vacancies
...scheme manuals, approved SOP and SLA.
Key Accountabilities
•Accountable for all aspects of credit card, debit card, pay card Chargeback cases are processed on daily bases.
•Follow up on Chargeback raised task, to check the incoming received.
•Prepare financial...
...preferably within a highly rated international bank.
• Well-informed of the merchant acquiring business practices and related chargeback rules and regulations.
Company Industry
Recruitment
Placement Firm
Executive Search
Department / Functional...
...Platforms (Azure, GCP & Oracle Cloud). The role will also support customer teams on cloud budgets, financial forecasts, showbacks, and chargebacks models.
Detailed Roles and Responsibilities:
Financial Optimization:
Lead initiatives to optimize costs across Azure,...
...evaluating/ responding to proposal/variation/claim and delay requests, pricing and negotiations and handle dispute resolutions, and chargeback reports.
Preferably, have minimum 3 years' experience in the gulf region.
Salary:
Monthly Rate in QAR
Work Schedule...
...Jobholder to manage the Visa/MasterCard/Diners/NAPS Cards Authorization, Fraud Operations, CPV Operations, Cards Settlement and Chargeback activities, provide quality of service within TAT and day-to-day operations management.
Service level achievement with customer...
...understanding of risk management procedures;
~ Knowledge in KCY and the relevant EMI regulations ;
~ Experience in management of chargeback and chargeback disputes;
~ Excellent critical thinking, analytical and quantitative skills;
~ Proficiency in Microsoft...
...all aspects of job and in keeping all invoices due below 60 days.
• Monitors that the supervisor is researching/processing all chargebacks and rebates on a timely basis.
• Administers plans and actions to keep chargebacks and rebates to a minimum.
• Ensures all employees...
...contribution rates for the company’s medical and dental plans.
• Prepare HR Services annual budget. Work with the divisions to review and agree on chargeback allocation methods. Generate and monitor monthly responsibility reports and prepare variance reports against budget....
...daily and monthly reconcilements.
Process daily overdrafts based on the banker’s decision, and work through any adjustments or chargebacks.
Process garnishments as directed by Legal/Compliance.
Process Reg D Letters.
Process Stops and ACH return items....