CC & Chargeback Coordinator (Open for Finance and Accounting )

Job DescriptionWe are seeking a highly organized and detail-oriented CC & Chargeback Coordinator to join our team at RecruiterPH. The successful candidate will be responsible for processing and resolving chargeback cases, preparing and reviewing financial reports, and providing support to the finance and accounting teams.About YouTo succeed in this role, you...

We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking For:Experience with...

We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking For: - AP and AR...

We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking For:Experience with...

Job title: Chargeback CoordinatorWork location: Ayala, MakatiWork set up and schedule: Onsite and NightRequired Skills/Qualifications:• AP and AR Experience• Above average communication skills• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking For: - AP and AR...

Job Summary:We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking...

Job Summary:We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking...

We are seeking a highly skilled professional to join our team as a Chargeback Resolution Coordinator. In this role, you will be responsible for actioning guest credit card chargebacks and creating accounts receivable billings to collect unsettled guest onboard expenses, medical expenses; and travel agent commission recalls as per company policy while...

Job Title:Chargeback CoordinatorJob Overview:We are seeking a highly skilled Chargeback Coordinator to join our team at Visage Executive Search. As a Chargeback Coordinator, you will be responsible for resolving chargebacks and ensuring seamless customer satisfaction.Key Responsibilities:Resolve chargebacks in a timely and efficient mannerMaintain open...

Job SummaryWe are seeking a highly skilled CC & Chargeback Coordinator to join our team at RecruiterPH. This is an exciting opportunity for someone with experience in accounts payable and accounts receivable to work closely with our finance and accounting teams.About the RoleThe successful candidate will be responsible for working on various chargeback...

The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance.The...

We are seeking a highly skilled Chargeback Coordinator to join our team at Neksjob. In this role, you will be responsible for resolving financial disputes and ensuring timely payment from clients.ResponsibilitiesManage AP and AR experience with expertiseDevelop above-average communication skills to effectively resolve disputesCollaborate with fresh graduates...

We are Neksjob, a dynamic and forward-thinking organization, seeking a talented Chargeback Coordinator to join our team. This is an exciting opportunity for a motivated individual to take on a challenging role in financial dispute resolution.**Key Responsibilities:**Coordinate with clients to resolve chargeback disputes in a timely and professional...

Financial Services RoleWe're seeking a highly skilled Chargeback Coordinator to join our team at Neksjob. In this key role, you'll be responsible for managing chargeback processes, resolving billing disputes, and ensuring accurate financial transactions. You'll collaborate closely with internal teams to maintain accurate records and support our company's...

About the Role:The Chargeback Coordinator position involves working closely with customers and internal stakeholders to resolve chargebacks and improve overall customer satisfaction. The ideal candidate will have excellent communication and analytical skills, with the ability to work effectively under pressure.Key Accountabilities:Investigate and resolve...

The Neksjob Corporation is seeking a highly skilled Accounting Clerk to fill the role of Chargeback Coordinator. This position involves actioning guest credit card chargebacks within the Credit Card timeline and creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, medical expenses; and travel agent...

Job Description: Chargeback Process ManagerNeksjob is seeking a highly organized and detail-oriented Chargeback Process Manager to oversee the company's chargeback processes. In this role, you will be responsible for resolving billing disputes, managing accounts payable and accounts receivable, and maintaining accurate financial...

About the Role:We are looking for a highly motivated Chargeback Resolution Manager to join our team at Neksjob Philippines. As a Chargeback Resolution Manager, you will be responsible for resolving guest credit card chargebacks and creating accounts receivable billings.Main Responsibilities:Action guest credit card chargebacks within the Credit Card...

Responsibilities: Action guest credit card chargebacks within the Credit Card timeline, create accounts receivable billings for unsettled guest onboard expenses and medical expenses, and process travel agent commission recalls as per company policy while maintaining PCI and SOX compliance.Requirements: High school or Associate's degree/Jr College with 1-2...