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The Disputes Operations role will manage day to day operations with a focus on controls and accounting exceptions. This role will impact OnePay’s vision by becoming an expert in regulatory requirements and money movement related to disputes. You will work closely with various operations and finance teams to ensure disputes related ledgers are balanced and proper accounting is done across all stages in the lifecycle of a claim. You will also identify opportunities to automate disputes related accounting as well as improve existing automations to reduce the number of exceptions
Job Responsibility:
Manage daily accounting exceptions and failure queues generated in our disputes case management platform and after ledger reconciliation
Review and resolve money movement related queues generated due to special account status
Provide feedback to operational teams if manual errors are observed leading to accounting exceptions
Be a subject matter expert who can review and resolve escalations that require advanced investigations
Identify opportunities, building business cases, and prioritizing initiatives to improve quality and efficiency
Performing root cause analysis when issues arise and creating quick workarounds while driving permanent solutions
Additional duties as assigned by leadership
Requirements:
3-5+ years in the disputes/fraud space
Working knowledge of transaction posting and experience with ledger reconciliation
Working knowledge of industry best practices (fraud & disputes lifecycle) and network rules and chargeback processes (Mastercard)
Working knowledge of regulatory requirements (Regulation E and Regulation Z)
Comfortable managing competing priorities and urgent requests
An act-like-an-owner mentality
A high level of integrity and ability to manage sensitive information
Self-motivated, analytical thinker with exceptional attention to detail