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  • Posted: Aug 9, 2023
    Deadline: Not specified
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    Our mission is to power a new wave of prosperity across Africa. By enabling global digital payments on a continent that’s been largely cut off from the digital economy, we’re creating the infrastructure to power Africa’s growth in the 21st Century. Founded in 2016 by a team of ex-bankers, entrepreneurs and engineers, we provide the under...
    Read more about this company

     

    Chargebacks & Disputes Analyst

    The Role: 

    We’re looking for a Disputes Analyst (Chargeback & Refund) to join our Regional Operations team. The ideal candidate will join a team that takes responsibility for identifying and reporting issues and following up on corrective actions to resolve differences and deficiencies.

    The right candidate for this role should have a solid understanding of card network rules, dispute & fraud monitoring programs, fines assessment, and dispute remediation strategies and best practices.

    Responsibilities include but are not limited to:

    • Processing and disputing chargebacks and refund inquiries to recover funds - including investigations of chargebacks and communications with external partners
    • Analysing information, thinking through difficult problems, and making critical decisions based on limited information
    • Tracking and providing statistics on chargebacks and refunds for the Finance Team
    • Tracking and maintaining fraud incident reports and other related analyses
    • Making certain that all chargeback activities are handled in accordance with regulatory requirements
    • Reporting on Fraudulent vs Service related chargebacks, refunds, actions taken, and results obtained
    • Communicating with our Payment Processors/Partners on our external partner’s queries
    • Compiling the figures from various databases to build the team's monthly chargeback report.
    • Validating chargeback reports by utilising internal and external systems
    • Providing relevant internal teams/stakeholders with transactions that have come back as chargeback or refund
    • Participate in monthly, quarterly, and annual business reviews for the Compliance team.
    • Any other duties assigned

    Required competency and skillset to be a waver

    • Bachelor’s degree in a finance or business related course with at least 1 year of experience in dispute/chargeback mitigation within the payments, fintech, or financial service spaces.  
    • High attention to detail, well organised and excellent analytical skills.
    • Strong excel skills, ability to handle large amounts of data and to compile detailed reports.
    • Ability to adapt to change quickly and multi-task.
    • Client engagement experience
    • Ability to work as part of a team and manage projects

    You’ll love this job if you

    • Have an intellectual curiosity about payments and technology
    • Have high aptitude to quickly understand customer use cases and requirements
    • Have the ability to drive cross-functional teams from ideation to solution
    • Have the ability to manage proactive and reactive tasks effectively
    • Are self-driven, self-starter, extremely passionate, goal-getter
    • Are passionate about process improvements
    • Are comfortable managing relationships within every aspect of the organisation from senior executives to engineers
    • Embrace the challenge of managing multiple activities simultaneously
    • Are comfortable working in ambiguity and the constant change of life at a startup experiencing hyper growth

    Method of Application

    Interested and qualified? Go to Flutterwave on flutterwavego.bamboohr.com to apply

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