AR/Chargeback Clerk Supervisor

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...

Neksjob Philippines is seeking a highly detail-oriented Chargeback Resolution Clerk to join our team. In this role, you will be responsible for actioning guest credit card chargebacks within the Credit Card timeline, as well as creating accounts receivable billings to collect unsettled guest onboard expenses, medical expenses, and travel agent commission...

Accounting Role">We are seeking an experienced AR Data Entry Clerk to join our team at Skyedesk. As an AR Data Entry Clerk, you will be responsible for performing a variety of accounting tasks, including data entry, invoicing, and payment reconciliation.">Key Responsibilities:">">Pull data from various portals, including Shopify and Amazon Seller...

We are looking for a skilled AR and Credit Card Chargeback Coordinator to join our team at Neksjob Philippines. In this role, you will be responsible for coordinating the resolution of guest credit card chargebacks within the Credit Card timeline, as well as creating accounts receivable billings to collect unsettled guest onboard expenses, medical expenses,...

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: - AP and AR...

About Us: At Neksjob Corporation, we value professionalism and dedication. As an AR/Chargeback Clerk, you will have the opportunity to work with our experienced team, utilizing your skills to resolve complex transactions and ensure accurate financial records.Your Role: Process high volumes of transactions efficiently, ensuring accuracy and meeting production...

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:Experience with...

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...

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 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 looking for a skilled Chargeback Coordinator to oversee chargeback processes, resolve billing disputes, and ensure accurate financial transactions. This individual will collaborate with internal teams to handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.Key...

Overview:Neksjob Corporation is a leading organization in the industry, committed to providing exceptional services to our clients. We are currently seeking a skilled AR/Chargeback Clerk to join our team.Responsibilities:Action guest credit card chargebacks within the Credit Card timelineCreate accounts receivable billings to collect funds primarily from...

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...

About the RoleWe are seeking an experienced Account Receivable Supervisor to join our team at Recruiter PH. As a key member of our financial operations department, you will be responsible for supervising a team of Refunds Specialists and AR/Chargeback Clerks, ensuring that daily production goals are met within acceptable SLAs and in accordance 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)

Key Responsibilities:Action guest credit card chargebacks and create accounts receivable billingsMeet production requirements by processing the appropriate volume of transactionsMaintain quality control and accuracy requirementsRequirements:High school or Associate's degree/Jr College1 to 2 years Accounting Clerical/billing and Credit Card Chargebacks...

Job Summary: The AR/Chargeback Clerk plays a vital role in our team, responsible for resolving guest credit card chargebacks and creating accounts receivable billings. This position requires strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced production environment.