
Confidential
Hiring Chargeback Office (Doha)
 (End to End knowledge of Chargeback and should be working with Chargeback team currently)
– Check the CRM ques for incoming disputes and analyze the dispute.
 – Based on the analysis, initiate the dispute to recover the amount through.
 – Maintain the records in dispute register and close the case as per the agreed SLA.
 – Check the for incoming disputes (ATM/QPAY/NAPS) and action as per the agreed SLA.
 – Validate time out, failed and excess credit transactions based on internal reports/systems and report the credits.
 – CRM Request need to be resolved with clear communications and supporting documents need to be shared with internal and external customers within the stipulated TAT.
 – Perform Visa and Master card chargebacks
 – Initiate pre arbitration/pre-compliance based on the acquirer/issuer bank response.
 – Raise arbitration/compliance case based on the acquirer/issuer bank response to recover the dispute amount based on the thorough analysis.
 – Prepare MIS on the daily activity performed.
Please share resume on 55977984
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