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Key skills for this role
This position is responsible for processing vendor Chargeback submissions and supporting Chargeback related discrepancies.
This position will play a prominent role for facilitating the research and resolution of disputes, working expeditiously with precision.
The role will also be key in analyzing and comprehending various communications from internal and external business partners to gain in-depth understanding of inquiries to determine the right plan of action.
Job responsibilities:
• Validate the accurate distribution of vendor Chargeback and tracing files and accurate processing of any resulting discrepancies within tight timelines.
Validate the accurate distribution of vendor Chargeback and tracing files and accurate processing of any resulting discrepancies within tight timelines.
• Establish and maintain relationships with vendors and internal resources to ensure timely processing of files and payments.
Establish and maintain relationships with vendors and internal resources to ensure timely processing of files and payments.
• Collaborate with multiple teams, internal and external, to ensure that all outstanding Chargebacks are reconciled properly and payment issues are resolved promptly.
Collaborate with multiple teams, internal and external, to ensure that all outstanding Chargebacks are reconciled properly and payment issues are resolved promptly.
• Effectively manage one-off projects assigned from various internal areas to ensure maximization of Chargebacks collected.
Effectively manage one-off projects assigned from various internal areas to ensure maximization of Chargebacks collected.
• Prioritize incoming Chargeback related inquires and apply detailed analysis with flexible thinking to handle appropriately.
Prioritize incoming Chargeback related inquires and apply detailed analysis with flexible thinking to handle appropriately.
• Apply intuitive decision-making to help create fee agreements tied to vendor restrictions.
Apply intuitive decision-making to help create fee agreements tied to vendor restrictions.
• Assess options for process improvement programs and perform program audits.
Assess options for process improvement programs and perform program audits.
• Chargeback Calculation: Utilize chargeback data to accurately calculate Chargebacks from the Vendor in order to secure Chargebacks.
Chargeback Calculation: Utilize chargeback data to accurately calculate Chargebacks from the Vendor in order to secure Chargebacks.
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• Collaborate with sales, Chargebacks, and finance teams to resolve any discrepancies or issues related to Chargebacks.
Collaborate with sales, Chargebacks, and finance teams to resolve any discrepancies or issues related to Chargebacks.
• Working on ad-hoc projects assigned and initiated by the Pricing Credits/Chargebacks Team in timely manner.
Working on ad-hoc projects assigned and initiated by the Pricing Credits/Chargebacks Team in timely manner.
Direct, full-time employment in a large, stable, rapidly growing, and yet profitable company.
First-rate compensation and benefits package.
Open door and highly ethical work culture, with due accountability.
Establish and maintain relationships with vendors and internal resources to ensure timely processing of files and payments.
Collaborate with multiple teams, internal and external, to ensure that all outstanding Chargebacks are reconciled properly and payment issues are resolved promptly.
Effectively manage one-off projects assigned from various internal areas to ensure maximization of Chargebacks collected.
Prioritize incoming Chargeback related inquires and apply detailed analysis with flexible thinking to handle appropriately.
Apply intuitive decision-making to help create fee agreements tied to vendor restrictions.
Assess options for process improvement programs and perform program audits.
Chargeback Calculation: Utilize chargeback data to accurately calculate Chargebacks from the Vendor in order to secure Chargebacks.
Collaborate with sales, Chargebacks, and finance teams to resolve any discrepancies or issues related to Chargebacks.
Working on ad-hoc projects assigned and initiated by the Pricing Credits/Chargebacks Team in timely manner.
Good knowledge of Pricing, Credit memo requests and Chargebacks.
Strong understanding of financial principles and calculations.
Proficiency in financial analysis tools and software, such as Excel, ERP systems, and data visualization tools.
Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts and pivot tables, using text wrap, sorting, vlookups, and if statements).
Exceptional analytical, organizational, and communication skills
Flexibility and good team player
Nice to have: SAP and Vistex Knowledge
Manufacturer and distributor of medical supplies and clinical solutions.
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Entry · 2+ years experience
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