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Responsibilities:
- Monitoring and solving cardholders' letters of complaints and issuer chargebacks;
- Monitoring and solving acquirer/on-us chargebacks;
- Follow-up financial records related to chargebacks;
- Retrieval requests management;
- Managing of specific applications 'screens;
- Internal Customers and cardholders support in terms of complaints & disputes;
- Document management;
- Reconciliation and reporting activities.
Requirements:
- 2 - 3 years of experience in card banking activity;
- University degree;
- Strong skills in communication, human relations, customer care;
- Self motivated, proactive attitude;
- Good English knowledge;
- MS Office knowledge (especially Excel tool).