Location: Noida Sector 3, Near Sector 16 Metro Station
Experience: Minimum 3 Years
Joining: Immediate Joiners Preferred
Shift Timing
- First 10 Days (Training): 9:30 PM – 6:30 AM (Night Shift)
- After Training: Day Shift Only
Key Responsibilities
- Manage daily accounting, bookkeeping, invoices and financial transactions.
- Handle accounts payable, receivable and bank reconciliation.
- Verify customer payments, refunds and billing transactions.
- Reconcile US payment gateway transactions and bank settlements.
- Identify duplicate charges, failed payments and missing settlements.
- Independently manage chargebacks and customer payment disputes.
- Prepare chargeback responses with supporting documents.
- Handle Visa/Mastercard dispute procedures and reason codes.
- Coordinate with US payment gateways and merchant processors.
- Prepare daily/monthly billing, collection and chargeback reports.
Required Skills & Qualifications
- Minimum 3 years of relevant experience in Accounting,
Billing or Payment Operations.
- Mandatory hands-on experience in Chargeback Management & Dispute Resolution.
- Practical knowledge of US Payment Gateways and Merchant Processing.
- Knowledge of Visa/Mastercard dispute processes.
- Strong knowledge of Bank Reconciliation, Billing and Refunds.
- Advanced MS Excel knowledge (VLOOKUP/XLOOKUP, PivotTables).
- Experience with QuickBooks, Tally, Zoho Books or similar software.
- Positive communication and analytical skills.
Contact & Application
Contact Person: Rahul
Mobile: (phone hidden)
Interested candidates can share their updated CV on WhatsApp: (phone hidden)
Immediate Joining – Apply Now!
Note: Candidates with practical chargeback and US payment gateway experience will be preferred. Chargeback experience is mandatory.