Job Description
Key Duties / Responsibilities
- Resolution of Customer issues
- A thorough understanding of the card brand dispute management rules, response codes, and recommended response data. As well as an advanced knowledge of the chargeback funding process.
- Daily management of our dispute management process on behalf of our merchants and acquirers across the continent
- Provide email and phone support to acquirers and merchants for any dispute related issues
- Manage the refunds process end-to-end and ensure all refunds are initiated and completed in a timely manner
- Provide email and phone support to merchants for any refund related issues
- Proactively spot glitches or bugs observed with Opay’s internal disputes or refunds tool and work with relevant product/Engineering teams to ensure they are resolved as quickly and possible
- Daily reconciliation of debits that arise from the chargebacks process and escalation to acquirers where discrepancies arise
- Regularly compile and share insights and trends gleaned during the dispute management and refunds process
- Experience escalating chargebacks through re-presentment, arbitration and any other dispute resolution classifications
- Working knowledge of banking operations, fraudulent investigations, and regulations related to disputes.
Job Requirements
- Candidates should possess a B.Sc / HND in related courses
- Minimum of 3 years working experience in cards/mobile/payment finance, fully integrated in all aspects of settlement, Chargebacks, Arbitration, and daily reconciliation process
- Detailed understanding of the operational aspects of payment cards, Payment Gateway, international settlement, mobile payments, and banking industry
- Previous experience within a Dispute , Fintech or Banking Office environment