As a Chargebacks Analyst, you will help identify and report issues and follow up on corrective actions to resolve differences and deficiencies. Responsibilities include processing and disputing credit card chargebacks, analyzing information to make critical decisions, and tracking chargeback statistics for the Finance Management Team. You will also maintain fraud incident reports, ensure activities comply with regulations, and communicate with payment processors.
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Join the Operations team, and work directly with our Manager, Securities Lending Operations, Trading Desk and other Operations Associates to execute on daily securities lending processes. Assist in maintaining positioning by processing returns from counterparties and supporting the loan recall process. Work to ensure timely loan and return settlement, and resolve related issues. Collaborate with traders, product managers, engineering and other operations teams to ensure effective and timely trade flow and settlement.