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Chargeback Associate Jobs (NOW HIRING)

Card Dispute Specialist

Omaha, NE · Hybrid

$16.82 - $25.12/hr

... and pre-arbitration chargebacks. They must also be proficient with working in PenFed's case ... Associate's Degree, preferred * Minimum of two (2) years of direct and detailed knowledge of credit ...

In this role, you'll be reviewing chargebacks and payment disputes, figuring out what happened, and ... all associates and job applicants regardless of race, color, religious creed, national origin ...

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Handle unposted items, chargebacks, and large return notifications. * Maintain account documentation accuracy and follow up on exceptions. * Support safe deposit box and new account processes.

Investigate, analyze, and resolve chargeback cases; gather documentation to dispute unsupported claims. Requirements Education/Experience: Associate's degree (Bachelor's preferred) and 1+ years in e ...

Investigate, analyze, and resolve chargeback cases; gather documentation to dispute unsupported claims. Requirements Education/Experience: Associate's degree (Bachelor's preferred) and 1+ years in e ...

Investigate, analyze, and resolve chargeback cases; gather documentation to dispute unsupported claims. Requirements Education/Experience:   Associate's degree (Bachelor's preferred) and 1+ years ...

Order Fulfillment Associate Job Id: 26-03245 Location: Melville, NY Duration: 02-03 Months Contract ... Process chargebacks, credit memos, debit memos, and returns. * Handle consignment accounts ...

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Chargeback Associate information

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How much do chargeback associate jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for chargeback associate in the United States is $21.53, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.56 per hour, depending on experience, location, and employer.

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 are Chargeback Associates?

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 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 key skills and qualifications needed to thrive as a Chargeback Associate, and why are they important?

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 cities are hiring for Chargeback Associate jobs? Cities with the most Chargeback Associate job openings:
What are the most commonly searched types of Chargeback jobs? The most popular types of Chargeback jobs are:
What states have the most Chargeback Associate jobs? States with the most job openings for Chargeback Associate jobs include:
Infographic showing various Chargeback Associate job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 67% Full Time, 30% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $44,785 per year, or $21.5 per hour.

Supervisor, Dispute Operations

Co-op Solutions

Fort Worth, TX

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 13 days ago


Job description

The Opportunity

We are seeking a talented Supervisor, Dispute Operations who will supervise and coordinate the day-to-day operations of the fraud/non-fraud Chargeback Processing staff.   Incumbent’s focus is on the team’s processing and resolution of Visa, Mastercard and other network disputes, while ensuring maximum productivity and service excellence is achieved and delivered to Velera credit unions and their members.  Responsibilities also include coaching and mentoring staff, identifying training and development opportunities while administering department and company policies.

Day In The Life (5-7 bullet points - main job responsibilities)

  • Supervises functional teams within the department, providing leadership to direct reports while ensuring client service and quality standards are met. 

  • Supervises, evaluates performance and develops team of direct reports. 

  • Regularly conducts individual staff and team meetings to keep direct reports informed on current processes as well updates to department procedures.  

  • Monitors quality scores to ensure department standards are met and exceeded; provides feedback and coaching to staff regarding their quality and how they can maintain/improve their scores.

  • Oversees staff training needs and coordinate departmental training while maintaining critical timelines and departmental workflows.

  • Monitors inbound call queues, email queues and all other client/member-facing channels to ensure service levels are maintained.    

  • Monitors daily workflow and acts as an escalation point for operational issues for staff; maintaining a working knowledge and understanding of Visa, MasterCard and other network Chargeback rules and requirements pertaining to case processing.

  • Respond to client/and or member escalations.  Provide timely resolution within department guidelines and policies. 

  • Keeps abreast of external changes in the dispute processing environment; ensure internal staff is properly trained to comply with such changes.

  • Provides input on creation or modification of department policies and procedures as needed. 

  • Maintain awareness of fraud/non fraud trends and keep upper management aware of any ongoing and potential issues.

  • Reviews Visa, Mastercard and other network notifications/mandates to support compliance with Chargeback processing requirements. Assists in communicating updates to staff and/or credit unions clients.

  • Acts as Subject Matter Expert (SME) for changes/updates in processing platform systems and rules related to Chargeback processing.

  • Acts as escalation point between Platform processors for reporting and tracking of issues in corresponding systems/networks for issues related to Disputes and Chargebacks.

  • Coordinates and oversees any special projects as assigned by management.

  • Adhere to compliance procedures and internal/operational risk controls in accordance with all applicable regulatory standards, requirements, and policies.

  • Perform all other duties as assigned.

Supervisory Responsibility

  • Provide direction and leadership to staff; guide, coach, mentor and develop staff ensuring compliance with processes and procedures.

  • Handle interviewing, hiring, promotions, transfers, performance appraisals, compensation, counseling and termination of staff.

  • Develop and maintain staff by applying the necessary training and leadership that will allow internal growth and advancement.

  • Direct staff, to ensure that all duties are performed according to department performance standards.

Experience

  • Minimum four (4) years supervisory experience or relevant experience in the debit/credit card/financial services industry with extensive customer service background.

  • Leadership experience

Education

  • High School diploma, Associate’s Degree, or equivalent relevant experience preferred

Skills

  • Proven leadership skills, organizational skills, problem solving skills and executive presentation skills required.

  • Thorough knowledge of Visa/MasterCard Chargeback Rules, Regulation E & Z and 3rd party vendor systems required.

  • Demonstrate behaviors based on Velera values: Excellence, Innovation, Leadership, Passion, Trust, and Diversity, Equity, & Inclusion.

  • Demonstrate strong people management and leadership skills.

  • Ability to communicate effectively in both verbal and written formats and give presentations utilizing various audiovisual support aids.

  • Ability to manage multiple projects, work in fast-paced environment, and meet deadlines.

  • Demonstrated exceptional analytical and quantitative skills

  • Ability to exercise discretion and good judgment in making decisions.

  • Proficiency in word processing and spreadsheet computer software applications

  • Minimal travel may be required.

  • Ability to maintain confidentiality of materials handled.

  • Ability to be flexible and work under high pressure in a complex environment.

For California, Colorado and New York Applicants:  In accordance with the Equal Pay for Equal Work Act, the expected salary range for this position is between:

$60,100.00 - $75,100.00

Actual Pay will be adjusted based on experience and other job-related factors permitted by law.


This position qualifies for the following benefits; Co-op Solutions offers a competitive Total Rewards package: 401(k) with generous company match, Health, Dental, and Vision Insurance options, Health Savings Account/Flexible Spending Account, Life Insurance, Short- and Long-Term disability benefits, Pregnancy and Parental Leave, Tuition Reimbursement, Paid Time Off (PTO), Paid Holidays, Community Volunteer Time Off, and an Employee Assistance Program.