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Chargeback Associate Jobs in Maryland (NOW HIRING)

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Settlement of Chargebacks and Returned Checks. * Customer account and Credit card reconciliation ... Associate's degree or equivalent experience in a relevant field preferred. Experience: a minimum of ...

We are dedicated to creating a supportive, inclusive environment where associates feel valued and ... Conduct root-cause analysis of trade claims, customer chargebacks, and reconciliation discrepancies.

We are dedicated to creating a supportive, inclusive environment where associates feel valued and ... Conduct root-cause analysis of trade claims, customer chargebacks, and reconciliation discrepancies.

We are dedicated to creating a supportive, inclusive environment where associates feel valued and ... Conduct root-cause analysis of trade claims, customer chargebacks, and reconciliation discrepancies.

... chargebacks and partner with the Receiving Supervisor to maintain the accuracy of inventory. * Act as the Manager on Duty (MOD); setting the leadership example for customers, associates, and ...

... chargebacks and partner with the Receiving Supervisor to maintain the accuracy of inventory. * Act as the Manager on Duty (MOD); setting the leadership example for customers, associates, and ...

Direct management and oversight of Assistant Managers, Supervisors, and Store Associates to ensure ... chargeback paperwork to ensure accuracy of inventory. * Act as Manager on Duty (MOD); lead by ...

Chargeback Associate information

See Maryland salary details

$12

$20

$29

How much do chargeback associate jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for chargeback associate in Maryland is $20.90, according to ZipRecruiter salary data. Most workers in this role earn between $17.74 and $22.88 per hour, depending on experience, location, and employer.

What is a chargeback associate?

Chargeback Associates are professionals who handle and resolve chargeback disputes between customers, merchants, and financial institutions. They investigate claims of unauthorized transactions or service/product issues, gather evidence, and communicate with all parties to determine the validity of each claim. Their goal is to ensure fair outcomes and compliance with banking regulations, helping to minimize financial losses for their organization. Chargeback Associates also monitor trends to prevent future disputes and may provide insights to improve payment processes.

What are the key skills and qualifications needed to thrive as a chargeback associate?

To thrive as a Chargeback Associate, you need a solid understanding of payment processing, dispute resolution, and financial regulations, often supported by a degree in finance or a related field. Familiarity with chargeback management systems, card network rules, and tools like Excel or specialized dispute platforms is typically required. Strong analytical thinking, attention to detail, and effective communication skills help manage cases efficiently and collaborate with internal teams and external partners. These skills are crucial for minimizing financial losses, maintaining compliance, and ensuring customer satisfaction in the chargeback process.

What are some common challenges chargeback associates face when handling disputed transactions, and how can these be managed effectively?

Chargeback Associates often encounter challenges such as navigating complex documentation requirements, meeting strict response deadlines, and communicating effectively with both merchants and customers. Managing these challenges requires strong attention to detail and excellent organizational skills to gather all necessary evidence promptly. Staying updated on card network regulations, using chargeback management software, and collaborating closely with fraud prevention teams can also help streamline the process and improve dispute outcomes.

What is the difference between Chargeback Associate vs Payment Processing Specialist?

AspectChargeback AssociatePayment Processing Specialist
CredentialsBasic financial or customer service experience, sometimes certifications in banking or financeSimilar credentials, often with knowledge of payment systems
Work EnvironmentBanking, credit card companies, e-commerceFinancial institutions, payment service providers
Employer & IndustryFinancial services, retail, e-commercePayment processors, banks, retail
Common Search & ComparisonYesYes

The main difference is that a Chargeback Associate focuses on resolving disputes related to chargebacks, while a Payment Processing Specialist handles the overall processing of transactions. Both roles require knowledge of payment systems and customer service skills, but their specific responsibilities differ within the payment industry.

What are the most commonly searched types of Chargeback jobs in Maryland?

The most popular types of Chargeback jobs in Maryland are:

Infographic showing various Chargeback Associate job openings in Maryland as of August 2026, with employment types broken down into 1% As Needed, 65% Full Time, 32% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $43,466 per year, or $20.9 per hour.

Sr Research and Disputes Associate - Chargebacks

Monitise

Hagerstown, MD • On-site

$35K - $42K/yr

Full-time

Re-posted 27 days ago


Job description

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Sr Research and Disputes Associate - Chargebacks

About your role:

As a Senior Research and Disputes/Chargebacks Associate, you will investigate payment disputes and chargeback-related activity to support accurate, timely resolution for clients and cardholders. You will work with internal operations partners, client-facing teams, and established procedures to review transaction details, document findings, and resolve exceptions. Your work helps reduce risk, maintain service levels, and support trusted payment experiences.

What you'll do:

  • Review disputes, research requests, and chargeback cases to determine appropriate next steps based on established policies, procedures, and network requirements
  • Investigate transaction activity by analyzing account details, case documentation, supporting records, and system data to identify facts and resolution paths
  • Process dispute and chargeback activities within required timeframes while maintaining accuracy, completeness, and documentation standards
  • Communicate case status, required actions, and resolution outcomes to internal partners and support teams using clear and accurate documentation
  • Identify exceptions, trends, or processing issues and escalate items that require additional review, guidance, or risk mitigation
  • Maintain organized case records and update applicable systems to reflect actions taken, research completed, and final dispositions
  • Support service and operational goals by balancing productivity, quality, and turnaround expectations across assigned work queues
  • Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.

Experience you'll need to have:

  • Experience using case management systems, payment processing platforms, spreadsheet tools, and business applications to document research, track activity, and complete assigned work
  • Ability to analyze transaction details, identify discrepancies, and apply documented rules with accuracy in a deadline-driven environment
  • 2+ years of an equivalent combination of educational background, related experience and/or military experience

Experience that would be great to have:

  • Experience supporting card dispute or chargeback processes in a debit, credit, or merchant services environment
  • Familiarity with card network rules, payment exception processing, or back-office financial operations
  • Experience working in a production-based operations environment with quality and turnaround metrics
  • 2+ years of experience in disputes, chargebacks, payment operations, banking operations, financial services operations, or a related transactional processing environment
  • 2+ years of experience researching transactional issues, reviewing account or payment records, and resolving exceptions using documented procedures and service level requirements

How you'll work:

  • You will work an assigned schedule Monday-Friday 7am-330pm.

Salary Range:

$35,000.00-$42,500.00

These pay ranges apply to employees in Maryland. Pay ranges for employees in other states may differ. Certain Positions are Commissions eligible.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

Thank you for considering employment with Fiserv. Please:

  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contactAskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv's Disability Accommodation Policy for additional information.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements.Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.