Overview

When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry.

Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise.

InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants.

InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding.

We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.

About This Opportunity

InComm Payments is a global leader in financial technology innovation. Our Financial Services team is located in Columbus, GA and is focused on activities that range from fraud analysis, to consumer disputes and charge-backs.

We have experienced tremendous growth and are planning to grow our Columbus team significantly. The Dispute Coordinator I will be a part of a dynamic team of coordinators who oversee and manager the dispute life-cycle end to end.

We are looking for professionals with strong customer service skills, an analytical mindset, and an understanding of consumer disputes and charge-backs.

InComm Payments offers competitive salary and benefits, training opportunities, career path and growth opportunity, strong team and company culture, and an exciting, dynamic work environment.

Responsibilities

• Assist customers with the dispute process and manage the dispute life-cycle end to end.
• Manage the adjustment process and ensure successful processing within allotted timeframes
• Work to ensure all association charge back regulations are adhered to while attempting the highest recovery rate possible and minimal losses to the company
• Work with bank sponsors, processors, and associations to ensure best practices are being followed
• Organize, investigate and track customer dispute inquiries to completion

Qualifications

• Microsoft Office knowledge (Word, Excel, etc.)
• Ability to manage time and organization of daily responsibilities
• Basic knowledge of Regulation E compliance (this is not required)
• 1-2 years of related work experience

Last updated : 2024-05-10