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Risk - must have a Fraud/Account Investigation experience, Chargeback, Clawback and Strong analytical skill in reviewing customer's accounts. Our large crypto company is looking for a contract Compliance Analyst.
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Reporting to include: - Equipment due for service - Fleet status Reporting - Equipment Service Record Reporting - Open work order report - Warranty claim summary report - Inventory management - Parts & merchandise detail reporting - Financial and historical trending - Service department financial summary - Shop foreman performance tool - Work order chargeback - Halt report - Open PO report - Tech paid hours vs.
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Act as Subject Matter Expertise (SME) for end to end payment processing from Tokenization, Authorization, Capture, Settlement, Reconciliation and Dispute Management (Chargeback) 7+ years of experience in payment operations or partnerships, eCommerce, and retail experience.
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Safety - must have account management experience, Trust and Safety background, experience in handling concerns related to scams and social engineering attacks Complaints - must have Compliance or Regulatory background, Fraud or Disputes Risk - must have a Fraud/Account Investigation experience, Chargeback, Clawback and Strong analytical skill in reviewing customer's accounts.
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Identify inferior quality source and chargeback. Understanding of raw material properties, fabric, embroidery, construction, and finishes. Strong capacity planning and production management capabilities.
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Fee calculations and reviewing appointments for potential projects and client chargeback of costs, liaison with Project Cost Controllers. Foster and Partners are an award-winning British architectural design and engineering firm who put forward an innovative, modern and sustainable approach.
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Submit chargeback disputes and follow up until resolution. Submit chargeback disputes and follow up until resolution. Highly proficient in Excel (pivot, vlookup, if/then, etc.) The Senior Accountant (Receivable Specialist) is responsible for maintaining the accounts receivables ledgers for all entities through collections, recording of customer payments, resolving and validating account discrepancies, preparation of account reconciliations and summary or detailed reports and analysis to assess collectability of customer balances.
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Track our chargeback success rate and identify opportunities to improve it. Mentor, coach, and support a team that handles dispute intake and resolution processes, including pre-arbitration and arbitration cases, as well as banking transaction exceptions (e.g. ACH returns.
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