chargeback

Job Description Designation: NPC Senior Process Executive(SPE) / Process Specialist(SME)​Effective Job Requisitions- Dispute Operations / Fraud & Claims-Reg-E (No Provisional Credit)Essential Qualifications: Graduate / PostgraduateLocation: Pune | 5 Days | WFO | US Shift | 2 Way Cab ProvidedInterview Mode: OnlineDepartment: Operations – Banking...

We are looking for an experienced – Chargeback Analyst with deep domain expertise inmanaging e-commerce disputes from the merchant side. The role involves overseeing fraudand non-fraud chargebacks across all card networks, optimizing evidence strategies,guiding junior analysts, and improving dispute recovery rates. The ideal candidate shouldhave hands-on...

PFI Innovation Centre India is an exciting new organization. We’re building a future that helps people live better lives longer – and we’re looking for bold thinkers and team players to help us do it. Here, you’ll tackle complex challenges, collaborate with brilliant minds across the globe, and grow your career while helping millions achieve...

About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the...

Job Description – Commercial Model N Techno-Functional SME Role: Commercial Model N Techno-Functional SME Experience: 10+ Years Location: Offshore Key Responsibilities • Serve as the Subject Matter Expert (SME) for Model N Commercial Contract Management, Pricing, Rebates, Chargebacks, and Memberships. • Lead business discussions and requirement...

About BrightCHAMPS BrightCHAMPS is a fast-growing global edtech company on a mission to bridge the gap between traditional education and the real-world skills children need to thrive. We offer expert-designed live and self-paced courses in coding, robotics, AI, financial literacy, math, and communication to students across 30+ countries, delivering over...

About the Gurus Chargeback Gurus (CBG) is the leading automated AI-orchestrated chargeback management platform, helping merchants protect and recover more revenue. CBG’s solutions are powered by sophisticated technologies, rich analytics, and deep industry expertise. With real-time insights and flexible delivery models, CBG equips merchants with the...

About the Role Manage customer collections and dispute follow-up across wholesale, e-commerce, online marketplaces and payment platforms spanning the US, Canada, UK, Cyprus, Australia, Mexico and Brazil. Based in Gurugram on a US shift, the role focuses on recovering overdue invoices, maintaining chargeback and proof-of-delivery records, routing customer...

Job Description: The role is responsible for managing the end-to-end card dispute, chargeback, fraud prevention, and customer claims operations, ensuring adherence to applicable policies, procedures, and regulatory requirements. The position will serve as a Subject Matter Expert (SME) in card disputes and chargebacks while providing strategic and...

As a Senior Software Engineer – Vistex, you will be responsible for the functional design, configuration, and support of SAP Vistex solutions supporting pricing, rebates, incentives, claims, and chargeback processes. You will work closely with business stakeholders and technical teams to translate business requirements into effective Vistex configurations...

Description The Manager - Digital Operations is responsible for overseeing reconciliation, settlement, chargeback, dispute management, and digital payment operations to ensure zero financial losses and minimal operational errors.  The role ensures timely settlement processing, customer grievance redressal, compliance with regulatory requirements,...

The Impact You’ll Drive We are looking for Operations Specialist to manage reconciliation, settlements, disputes, and banking partner operations across card and payment programs. The role requires strong analytical skills, attention to detail, and the ability to collaborate with banking, finance, product, and technology teams to ensure seamless and...

Job Requirements About the Role The Process Manager – Retail Operations RCC Dispute (E) in the Recon, Compliance & Controls department is responsible for managing customer-reported complaints and disputes in accordance with regulatory and network-defined guidelines. The role focuses on enhancing the complaint resolution framework, driving root cause...

The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit...

A MULTI-BRAND D2C CONSUMER PRODUCTS COMPANY Job Description Customer Experience | Full-Time | India (on-site) | US Customers Customer Scope: You will own customer support across our full portfolio of consumer brands. Our customers are based in the United States, and most of our support volume arrives outside India business hours. Location: Jubilee Hills,...

Role Name: SAP S/4HANA SD / Vistex / CS Consultant Experience: 4 to 10 Years Location: Bangalore, Hyderabad, Pune, Chennai, Mangalore, Chandigarh, Trivandrum, Bhubaneswar, Nagpur, Jaipur, Indore, Coimbatore, Noida, Vizag, Kolkata, Mysore, Hubli Work Mode: Hybrid Roles & Responsibilities Gather, analyze, and document business requirements related to...

About the Role Maxima Apparel is hiring a Manager — Accounts Receivable to lead end-to-end Accounts Receivable and order-to-cash operations across wholesale, e-commerce, online marketplaces and payment platforms spanning the US, Canada, UK, Cyprus, Australia, Mexico and Brazil. Based in Gurugram (Udyog Vihar Phase 5) on a US shift, the role owns daily cash...

Commercial Accountant – E-commerce Vendor Finance (Coimbatore) RIK Industries Pvt. Ltd. (About Space brand) manufactures flat-pack furniture at our plant in Karumathampatti, Coimbatore, and sells primarily through Amazon Vendor Central, Flipkart and B2B accounts. We are a 130-plus person company with our own CNC production, packing and dispatch. We are...

ANSR is hiring for one of its clients. About ANSR MedTech: Who We Are: ANSR MedTech Capability Center is a new global innovation hub being established in India for a Fortune 100 Fastest-Growing Company in the MedTech sector. Built in partnership with ANSR, the center draws on ANSR’s proven experience in establishing and scaling high-performance Global...

Role Summary : We are looking for a B2C Account Executive to manage payment reconciliation, recover pending customer payments, coordinate with e-commerce platforms, and ensure accurate sales reporting for GST compliance. Key Responsibilities : • Reconcile daily customer payments with orders • Identify and fix missing, failed, or incorrect...