Job Abstract

Identify orders and its matching payment to reconcile the AR account Verification of duplicated charge and process refund as needed Monitor uncaptured payment transaction to re-process payment Process refund on return credit memo where it is applicable Matching and offset return/replacement order as needed Communicate with 3rd party service provider to obtain valid PODs and other required document for dispute process Dispute merchant chargeback with supporting documents Reporting to management o... more details
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