Manager, Chargeback

Manager, Chargeback & Dispute ManagementIf you are looking to excel and make a difference, take a closer look at us...Key Responsibilities: Process, analyze & conduct investigation on transaction disputes and ensure all transactions are performed within the stipulated time frame as specified in Visa and MasterCard's regulations to minimize monetary losses....

Key Responsibilities: Team Leadership Supervise and mentor a small team, fostering a collaborative and highperformance work environment. Meeting Deadlines Manage and prioritize tasks to meet strict deadlines, ensuring timely resolution of recoveries and chargebacks. Attention to Detail Demonstrate a meticulous approach to work, meticulously examining details...

Responsibilities: Recording of bank account balance and uploading acquirer settlement files to internal system. Handling customer case at 1st level and follow up with the case status to ensure on time closure. Responsible for the interactive operation of chargeback information and funds between Ant Group and Card Schemes or merchants Identifying chargeback...

Role:Analytics ManagerTimings:Rotational Shifts (Permanent)Industry:Internet / EcommerceWork Mode:Work from officeFunctional Area:Analytics & Business IntelligenceKey Skills: Accounts Management Payment processing Knowledge of MS Office - Excel, PowerPoint, Word Good analytical skills Strong English Communication Skills Local MalaysianEnglish...

We areOur culture is entrepreneurial, open & inclusive, and teamwork-oriented. We are looking for talents with the aspiration to thrive in a rapidly growing business in the exciting FinTech spaceWhat you will be doing Performing various checks and reconciliations on a daily basis to ensure compliance with regulations. Assisting with filing and monitoring...

Job Type: ContractRequirements: Fresh graduate / from any accounting/finance Intermediate excel skill (well formulation data eg pivot, vlookup etc)- Able to Speak Mandarin Language:- Must be open for 1 year Contract.Responsibility Recording of bank account balance and uploading acquirer settlement files to internal system. Handling customer case at 1st level...

ROLE:Team Lead CS - Native Japanese speakerLocation: Bangkok, ThailandHC: 6Joining:ASAPBudget: 80, ,000 THB (No Language Allowance)Education: Bachelor's degree mustShift: 24x7 Rotational ShiftRequirement: *BPO, CS + TL Experience is requiredResponsibilities: Ability to Deep Dive on completed transactions that is being flagged with highrisk flag forpost...

We are seeking a dedicated and experienced professional to join our dynamic IT team in the role of IT Admin, Reporting, and Planning Lead. This position is instrumental in overseeing IT administrative functions, optimizing reporting processes, and contributing to strategic planning initiatives.Key Responsibilities: Conscientiously manage vendor invoices,...

COMPANY OVERVIEWFINEXUS group is one of the Asia Pacific's leading enterprise banking solutions specialists. Our proprietary suite of software solutions have become integral in the management of customer services by established commercial banks, investment banks, financial and insurance institutions and Islamic banks across Asia. We also provide SSO (Shared...

Job summaryAs a Fraud Operations Manager, you will play a critical role in safeguarding our online business from various forms of fraud and financial risks. You will be responsible for developing and implementing risk mitigation strategies, overseeing day-to-day risk operations, and ensuring the security and integrity of our operations.Job...

Role:Fraud SpecialistTimings:Rotational Shifts (Permanent)Industry:BPOWork Mode:Work from officeFunctional Area:ITES / BPO / Customer ServiceProcess:VoiceKey Skills: Analysis Risk Management Assessment of Risk Risk and Complaince risk management, Risk Functions- Minimum Skills to Hire:Preferred Requirements Proficiency in English and Multilingual is highly...

Job description Recording of bank account balance and uploading acquirer settlement files to internal system. Handling customer case at 1st level and follow up with the case status to ensure on time closure. Chargeback information compilation for acquirer, follow up and upload to the system. Payment installment processing. Data compilation to verify...

Role:Risk & ComplianceTimings:Rotational Shifts (Permanent)Industry:Accounting / FinanceWork Mode:Work from officeFunctional Area:Accounting / Tax / Company Secretary / AuditKey Skills: risk analyst skills- Minimum Qualifications:1-3 years of experience in fraud manual review, including the examination of user appeal documents, user analysis, and trend...

Role:Operations ManagerTimings:Rotational Shifts (Permanent)Industry:BPOWork Mode:Work from officeFunctional Area:ITES / BPO / Customer ServiceProcess:VoiceKey Skills: Trend Analysis Business research Local MalaysianEnglish FluentLocation:PJSalary: 3.3k MYR - 4.5 k MYRRotational shiftsMinimum Skills to Hire:Preferred RequirementsProficiency in English and...

Managing and developing the reconciliation team Review daily outages for all countries and ensure appropriate actions have been taken Review, support and monitor the chargeback process Review monthly, year to date, and annual summary of reconciliation for all countries Identify problems and develop solutions for areas in connection with reconciliation...

We're looking for a Card Disputes Team Lead to join our team in the Kuala Lumpur office. This role is a unique opportunity to have an impact on Wise's mission, grow as a leader, help save millions more people money and work in a disruptive, fast-growing and fun environment.Your mission:Wise has already pioneered new ways for people to transfer money across...

Job description/ responsibilitiesInterface with print services vendor for Invoices and details.Generate Cost-centre wise Usage Reports for each SCB marketSubmit Usage report and Invoice and seek required approvals from Business HeadsSubmit the invoices to SCB Accounts payable function.Create Allocation file preparation for recharge process and Submit for...

Key Responsibilities: Organize and advance the payment system to ensure the accurate and timely processing of all transactions. Investigate and resolve any paymentrelated issues, such as chargebacks or refunds. Foster and maintain relationships with payment partners, banks, and other financial institutions. Collaborate with other departments, such as...

Key Responsibilities: Organize and advance the payment system to ensure the accurate and timely processing of all transactions. Investigate and resolve any paymentrelated issues, such as chargebacks or refunds. Foster and maintain relationships with payment partners, banks, and other financial institutions. Collaborate with other departments, such as...

Job Description - RISK OFFICERJob RESPONSIBILITIES:the RISK OFFICER performs a wide range of responsibilities but mainly to implement, conduct and maintain the Enterprise Risk Management Framework for Kiplepay Sdn Bhd ("KPSB") and provide appropriate and strategic recommendations to Senior Management/Board, where required, to improve risk management...