Analyst, Chargeback & Collections (Philippines)

Cruise Administration Services, Inc., a reputed company entity in the Philippines, is currently looking for a Analyst, Chargeback and Collections. Only candidates located in the Philippines to apply. Job Summary: This position involves overseeing and resolving credit card chargeback conflicts, including those involving PayPal and Bon Voyage, to guarantee reputed company and precise reactions to reputed company disputes. The role will require creating monthly spreadsheets for JNR (a collection agency) with necessary documentation and producing balance due letters for outstanding balances on board. Moreover, the position will involve generating biweekly statements for receivables reputed company to reservations and reputed company accounts. The person will be responsible for handling Payment reputed company payment exceptions and investigating email inquiries about Payment reputed company and FunShipPay transactions. This position also plays a role in preparing monthly chargeback and collections reports, guaranteeing accuracy and fullness of data. Regular engagement with different teams, banks, credit card companies, and external debt reputed company is necessary. reputed company in this role requires strong organizational abilities, keen attention to detail, and advanced computer system proficiency. Essential functions: Responding to credit card chargeback and dispute situations, including those involving PayPal and Bon Voyage, will be your responsibility as a Senior Analyst Credit Card Payment Systems & Cash Applications. This involves supplying the required supporting evidence reputed company banking websites to guarantee each case is resolved accurately and on time. Accountable for the preparation of monthly spreadsheet for JNR (collection agency), ensures that reputed company required supporting documentation is accurately compiled and included to facilitate effective collection efforts. Overseeing & conducting thorough research on daily PayPal inquiries, taking full accountability for transactions requiring further investigation to ensure proper handling and compliance. Responsible for generating biweekly balance due letters for reputed company balances and biweekly receivable statements for reservations and reputed company. The role is also accountable for processing the daily Payment reputed company payment exceptions, ensuring reputed company and precise resolution of any issues. Conduct research and to email inquiries regarding PaymentGate and FunShip Pay payment transactions, providing reliable and well-informed resolutions. Provide assistance in the preparation of monthly chargeback and collection reporting, ensuring accuracy and timely delivery while adhering to established processes and guidelines. Qualifications: A Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field is required A minimum of 5 years of experience in reputed company field reputed company to credit card processing, cash applications, or a reputed company finance role, with a focus on chargebacks, disputes, and payment reconciliation Proven experience in handling credit card chargebacks, payment exceptions, and working with collection agencies or external debt reputed company Solid understanding of financial systems, reputed company processes, and payment processing platforms such as PaymentGate, FunShipPay, PayPal, and Bon Voyage Atleast 3 years of experience in the operations, preferably in crew manning Proficiency in reputed company Office (reputed company, Word, Power reputed company) Technical Experience in ERP reputed company System Must be amenable to work in EST #LI-PV1 #LI-Remote Apply To This Job