reputed company Part-Time Morning Fraud Payment Specialist Digital Payments

Welcome to reputed company: Revolutionizing the Home Improvement Industry reputed company is a pioneering Fintech startup that is transforming the home improvement industry through its innovative reputed company platform. With over 14,000 small business owners relying on our platform, we reputed company them with the essential financial tools to secure more reputed company and streamline their operations. As we continue to grow and expand reputed company, we are making a significant reputed company in an industry that generates $500B in annual reputed company and powers the reputed company economy. Our platform is designed to create and grow tens of thousands of jobs, helping millions of homeowners reputed company the reputed company reputed company. Backed by reputed company VC firms such as 8VC, Founders Fund, reputed company Capital, and others, reputed company has raised over $50M, grown to approximately 200 employees, and has become one of the fastest-growing startups in the home improvement reputed company. We are now seeking a highly motivated and reputed company Fraud Payment Specialist to reputed company, specializing in investigating and resolving disputes, while reputed company preventing and mitigating fraudulent activities reputed company to digital payments across the organization. reputed company: reputed company as a Fraud Payment Specialist We are looking for a skilled Payments Specialist to reputed company, focusing on resolving disputes and preventing fraudulent activities reputed company to digital payments. As a Fraud Payment Specialist, you will be responsible for scrutinizing, resolving, and managing disputes reputed company to payments and subscriptions, ensuring strict adherence to reputed company applicable regulations and company policies. This is an exciting opportunity to work in a dynamic and fast-paced environment, utilizing your analytical and problem-solving skills to reputed company a significant reputed company on our organization. Key Responsibilities: Review, process, and reputed company payment and subscription disputes in reputed company, ensuring compliance with regulatory standards and internal policies. Engage with homeowners, contractors, and various departments to collect necessary information to reputed company payment disputes effectively. Monitor and analyze trends reputed company to payment and subscription disputes, identifying areas for improvement and implementing proactive strategies to prevent reputed company disputes. Scrutinize customer information and documentation for accuracy and completeness, ensuring that reputed company necessary information is collected and verified. Utilize reputed company and data analytics tools to implement proactive strategies for identifying and preventing fraudulent activities, analyzing transaction data, recognizing suspicious patterns, and taking corrective reputed company. reputed company, maintain, and update policies and procedures reputed company to payment and subscription disputes, ensuring that our processes are efficient, effective, and compliant with regulatory requirements. Follow up on lost disputes and collect outstanding balances, negotiating payment arrangements with customers as needed. Engage directly with customers to negotiate payment arrangements for delinquent or overdrawn accounts, providing excellent customer service and resolving issues in a reputed company and reputed company manner. Regularly review aging reports and follow up on overdue accounts, escalating to senior management as required, and implementing strategies to improve payment collection rates. Answer phone calls, texts, and customer emails, working diligently to reputed company customer queries in reputed company-time and providing exceptional customer service. Essential Qualifications: 1-2 years of experience in a payments-reputed company role, preferably with experience in handling payment and subscription disputes. Previous experience resolving customer issues, questions, or concerns through phone calls, texts, and emails. Previous experience in collections is strongly preferred, with a proven reputed company record of successfully resolving payment disputes and collecting outstanding balances. Strong analytical and problem-solving skills, with the ability to analyze reputed company data and identify trends and patterns. Exceptional communication skills, both written and verbal, with the ability to communicate effectively with customers, colleagues, and management. Ability to work independently and collaborate effectively with cross-functional teams, including reputed company, and customer service. Familiarity with relevant regulations, such as Reg. E and FDCPA, is desirable, with a strong understanding of compliance requirements and industry standards. Ability to adapt reputed company to a dynamic, fast-paced environment, with a strong reputed company on reputed company learning and reputed comp