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Chargebacks Lead

extra holidays - fully flexible

Remote:

Full Remote

Contract:

Full time

Experience:

Senior (5-10 years)

Work from:

Uruguay, Colombia

Offer summary

Qualifications:

Bachelor’s degree in economics, engineering, statistics, or related fields, Experience in chargebacks or Fraud Prevention, SQL experience; Python is a plus, Strong analytical skills, Fluent in written and spoken English.

Key responsabilities:

Process and dispute credit card chargebacks and inquiries
Analyze information for difficult problems and decisions
Track chargeback statistics for Finance Management Team
Maintain fraud incident reports and analyses
Communicate with Payment Processors regarding queries

dLocal Management Consulting Large https://www.dlocal.com/

201 - 500 Employees

HQ: Montevideo

See more dLocal offers

Job description

Why should you join dLocal?

dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world’s fastest-growing, emerging markets.

By joining us you will be a part of an amazing global team that makes it all happen, in a flexible, remote-first dynamic culture with travel, health, and learning benefits, among others. Being a part of dLocal means working with 900+ teammates from 25+ different nationalities and developing an international career that impacts millions of people’s daily lives. We are builders, we never run from a challenge, we are customer-centric, and if this sounds like you, we know you will thrive in our team.

What’s the opportunity?

We are looking for a Chargebacks Lead based in Mexico or Colombia to join the Payments and Fraud 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.

What will you be doing?

Processing and disputing credit card chargebacks and inquiries to recover funds - including investigations of chargebacks and communications with external partners

Analyzing information, thinking through difficult problems, and making critical decisions based on limited information

Tracking and providing statistics on chargebacks for the Finance Management 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, actions taken, and results obtained

Communicating with our Payment Processors on our external partner’s queries

Compiling the figures from various databases to build the team's monthly chargeback report.

Validating chargeback reports by utilizing internal and external software systems

Providing team members with transactions reviewed by them that have come back as fraud chargeback

What skills do you need?

Bachelor’s degree in economics, engineering, statistics, or related fields.

Experience in chargebacks or Fraud Prevention.

Experience manipulating and exploring large databases, SQL is a must and other languages like Python are a plus.

Strong Analytical Skills and passionate for discovering new patterns.

Enthusiastic, Proactive, team player & problem solver.

Monitoring and achievement of cbks KPIs and SLAs

Fluent in written and spoken English.

What happens after you apply?

Our Talent Acquisition team is invested in creating the best candidate experience possible, so don’t worry, you will definitely hear from us. We will review your CV and keep you posted by email at every step of the process!

Also, you can check out our webpage, Linkedin, Instagram, and Youtube for more about dLocal!