Job Title: Chargeback Coordinator

Work Location: TP Ayala, Makati

Work Setup & Schedule: Hybrid (after training) | Night Shift

Salary: PHP 25,000

Headcount Needed: 4

• The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance
• The AR/Chargeback Clerk actions Guest credit card chargebacks and also creates accounts receivable billings to bill/collect unsettled guest onboard expenses, and travel agent commission recalls.
• Processes the appropriate volume of transactions meeting production requirements.
• Maintains quality control meeting accuracy requirements.

Required Skills/Qualifications:

• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)
• Processing of Chargeback
• At least 1-2 years AR experience
• Preparation of Journal Entries
• Good Communication Skills