Job highlights
Graduate in any discipline
Required Skills Qualifications
a background in commerce,finance,or banking is preferred

Job Summary

We are looking for a detail-oriented and analytical Chargeback Operations Associate to manage payment disputes, chargebacks, and transaction-related issues. The candidate will be responsible for investigating disputed transactions, coordinating with banks and internal teams, maintaining accurate records, and ensuring timely resolution of cases in line with defined processes and turnaround times (TAT).

Key Responsibilities
Manage chargeback cases and payment disputes related to digital transactions.
Investigate disputed transactions, failed payments, refunds, and unauthorized transactions by reviewing transaction details and supporting documents.
Collect, validate, and submit relevant evidence to banks and payment networks within stipulated timelines.
Coordinate with banks, merchants, customer support, risk, finance,



and internal payment operations teams to resolve disputes.
Monitor pending cases, track resolution status, and ensure adherence to defined SLAs and TAT.
Maintain accurate records of chargebacks, disputes, and resolutions.
Prepare daily/weekly MIS reports and track operational performance metrics.
Identify recurring issues and support process improvements to reduce dispute volumes and operational errors.

Required Skills Qualifications
Graduate in any discipline; a background in commerce, finance, or banking is preferred.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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