Fraud Analyst

The responsibilities of our Accounts Receivable team are as big and broad as you’d expect from a global business. From receipts and invoicing, to credit notes and refunds, to bank reconciliations, their diverse activities are integral to our success in handling our annual revenues. For keen financial minds, there are so many avenues to explore. We rely on impressive expertise to prepare vital reports, process bank disputes and drive forward any necessary collection activities to a satisfactory conclusion.

Key Responsibilities
• fraud analysis/investigation of identified orders paid by credit card/sold on invoice
• following-up on open cases in CardPayment, Fraud prevention and Validation mailboxes
• for identified fraudulent cases working closely with collections, technical support and customer care department
• updating the customer database for confirmed fraud cases
• helping in managing the customer payment refund/authorization requests