Takes details and actions for processing the refunds by credit cards
Identifies and prevents fraud attempts
Solves customer account related problems received via the communication means available (telephone, e-mail) or directs them to the relevant departments
Contacts the customers in order to obtain additional information regarding the payment received
Allocates the money on customers’ accounts/ suspended accounts
Requirements:
9 to 12 months experience –cash application or similar backoffice/front office activities
Attention to details, good analytical skill
Good problem solving skills/time management
Good organizational skills and business understanding
Advanced systems training, advanced MS Office, database management
Very good German and English level, another language (Spanish, Italian, French, Dutch) would be a plus