Chargeback Coordinator

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...

Key skills Communication Skills Accounts Payable Accounts Receivable Job title: Chargeback Coordinator Work location: Ayala, Makati Work set up and schedule: Onsite and Night Salary: 21K Required Skills/Qualifications: • AP and AR Experience • Above average communication skills • Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

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)

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...

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...

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...

Job DescriptionThe 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...

URGENT HIRING: Chargeback Coordinator Location: Ayala, Makati Shift Schedule: Night Shift Work Setup: Onsite Salary: PHP 21,000 What We're Looking For: - AP and AR experience - Above-average communication skills - Fresh graduates (Finance and Accounting courses) are welcome to apply Apply Today: Start your career with us immediately

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...

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...

Job Description 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...

Key skillsCommunication SkillsAccounts PayableAccounts ReceivableJob title: Chargeback CoordinatorWork location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• AP and AR Experience• Above average communication skills• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

Job Description 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...

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

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

Position: CC & Chargeback Coordinator Work Onsite: Ayala, Makati City Shift: Night Shift Salary: 18,000 - 21,000 Qualifications: - Accounts Payable and Accounts Receivable Experience - Above-average communication skills - Open to Fresh Graduates (Graduates of Finance and Accounting Courses) - Clear Communication Skills (Written and verbal.)

Position: CC & Chargeback CoordinatorWork Onsite: Ayala, Makati CityShift: Night ShiftSalary: 18,000 - 21,000Qualifications:- Accounts Payable and Accounts Receivable Experience- Above-average communication skills- Open to Fresh Graduates (Graduates of Finance and Accounting Courses)- Clear Communication Skills (Written and verbal.)

Position: CC & Chargeback Coordinator Work Onsite: Ayala, Makati City Shift: Night Shift Salary: 18,000 - 21,000 Qualifications: - Accounts Payable and Accounts Receivable Experience - Above-average communication skills - Open to Fresh Graduates (Graduates of Finance and Accounting Courses) - Clear Communication Skills (Written and verbal.)

Key ResponsibilitiesThe Global AR Cash Application Specialist will be responsible for:Accessing bank and customer websites to obtain statements and remittance detailsTransacting manual and auto-load cash application in Oracle Accounts ReceivableCoordinating Accounts Receivable chargeback processing with AR credit analystsReconciling daily and monthly cash...

Key ResponsibilitiesProvide accurate and timely invoicing and billing support to our customers and internal teams.Manage accounts receivable operations end-to-end, handling collections, credit memos, refunds, and chargebacks with precision and efficiency.Own customer payment processing, ensuring optimized cash flow.Support our internal ticketing system to...