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Chargeback Manager Jobs in Rancho Cucamonga, CA (NOW HIRING)

Accounts Receivable

Ontario, CA ยท On-site

$25 - $30/hr

... chargebacks and disputes, demonstrating a keen ability to investigate discrepancies and implement solutions that align with both company policies and customer satisfaction. Credit Management

Accounts Receivable

Ontario, CA ยท On-site

$25 - $30/hr

... chargebacks and disputes, demonstrating a keen ability to investigate discrepancies and implement solutions that align with both company policies and customer satisfaction. Credit Management

Accounts Receivable

Ontario, CA ยท On-site

$25 - $30/hr

... chargebacks and disputes, demonstrating a keen ability to investigate discrepancies and implement solutions that align with both company policies and customer satisfaction. Credit Management

Transportation Coordinator

Corona, CA ยท On-site

$31 - $35/hr

This role is responsible for tracking transportation performance, resolving shipping issues, managing freight claims and deductions, and disputing transportation-related compliance chargebacks ...

This role is responsible for tracking transportation performance, resolving shipping issues, managing freight claims and deductions, and disputing transportation-related compliance chargebacks ...

This role is responsible for tracking transportation performance, resolving shipping issues, managing freight claims and deductions, and disputing transportation-related compliance chargebacks ...

What You'll Own Order Management * Own the full lifecycle of order processing, routing, and ... Stay ahead of changing compliance standards and flag gaps before they result in chargebacks or ...

What You'll Own Order Management * Own the full lifecycle of order processing, routing, and ... Stay ahead of changing compliance standards and flag gaps before they result in chargebacks or ...

ACCOUNTS RECEIVABLE ECOMMERCE

Covina, CA ยท On-site

$22 - $25/hr

The Accounts Receivable Specialist is responsible for effective management, analysis and problem ... Researches and negotiates chargeback claims. * Other duties as assigned. Education and/or ...

ACCOUNTS RECEIVABLE ECOMMERCE

Covina, CA ยท On-site

$22 - $25/hr

The Accounts Receivable Specialist is responsible for effective management, analysis and problem ... Researches and negotiates chargeback claims. * Other duties as assigned. Education and/or ...

ACCOUNTS RECEIVABLE ECOMMERCE

Covina, CA ยท On-site

$22 - $25/hr

The Accounts Receivable Specialist is responsible for effective management, analysis and problem ... Researches and negotiates chargeback claims. * Other duties as assigned. Education and/or ...

Store Manager

Corona, CA ยท On-site

$74K - $93K/yr

Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...

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Chargeback Manager information

See Rancho Cucamonga, CA salary details

$38.3K

$76.2K

$115K

How much do chargeback manager jobs pay per year?

As of Aug 29, 2026, the average yearly pay for chargeback manager in Rancho Cucamonga, CA is $76,246.00, according to ZipRecruiter salary data. Most workers in this role earn between $60,800.00 and $89,400.00 per year, depending on experience, location, and employer.

What is a chargeback manager?

A Chargeback Manager oversees the chargeback and dispute resolution process for a company, typically in the financial or e-commerce sectors. They analyze chargeback trends, implement strategies to reduce losses, and ensure compliance with payment network regulations. Their role involves collaborating with internal teams and payment processors to investigate disputes and recover funds. Strong analytical skills, attention to detail, and knowledge of payment industry regulations are essential for success in this role.

What does a chargeback manager do?

As a Chargeback Manager, your daily responsibilities focus on overseeing and resolving disputed transactions, analyzing chargeback trends, and preparing evidence for representment. You will coordinate with internal teams such as customer service, risk management, and accounting to investigate cases and develop strategies to minimize future chargebacks. The role often involves monitoring compliance with industry regulations and training staff on best practices. Working in this position offers a balance of analytical and collaborative tasks in a fast-paced environment.

What skills and qualifications are needed to be a chargeback manager?

To excel as a Chargeback Manager, you need solid expertise in payment processing, dispute resolution, and financial analysis, often backed by a degree in finance, business, or a related field. Familiarity with chargeback management platforms, payment gateways, and knowledge of relevant industry standards like PCI DSS are typically required. Strong negotiation, analytical thinking, and communication skills distinguish top performers in this role. These competencies are essential for minimizing financial losses, ensuring regulatory compliance, and fostering productive relationships with banks, merchants, and customers.

What job categories do people searching Chargeback Manager jobs in Rancho Cucamonga, CA look for?

The top searched job categories for Chargeback Manager jobs in Rancho Cucamonga, CA are:

What cities near Rancho Cucamonga, CA are hiring for Chargeback Manager jobs?

Cities near Rancho Cucamonga, CA with the most Chargeback Manager job openings:

Infographic showing various Chargeback Manager job openings in Rancho Cucamonga, CA as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution, with an average salary of $76,246 per year, or $36.7 per hour.

Accounts Receivable Clerk

Ontario, CA โ€ข On-site

$23 - $28/wk

Full-time

Posted 13 days ago


Job description

Job SummaryWe are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. The ideal candidate will have experience with accounts receivable, chargebacks, deductions, invoicing, and basic accounting. This position requires someone who can effectively research and resolve discrepancies, maintain accurate records, meet deadlines, and communicate professionally with internal teams, customers, and external partners.ResponsibilitiesManage, research, and resolve chargeback receivables in a timely and consistent manner.Research chargeback claims and determine whether claims should be validated or denied.Verify customer deductions and maintain accurate spreadsheets and reporting.Prepare, post, verify, and record customer payments and accounts receivable transactions.Maintain accurate documentation and records for all chargeback disputes.Match order forms with invoices and record required information.Prepare and submit invoice requests.Work closely with Sales, Customer Service, Warehouse, and Logistics teams.Communicate with customers, brokers, and external partners to resolve late, missing, or skipped payments.Access customer portals, applications, emails, and other resources to obtain necessary documentation.Follow up with internal and external contacts to obtain missing information needed for timely payment processing.Stay current on customer vendor compliance requirements related to chargebacks.Perform filing, scanning, data entry, answering phones, and other general office duties.Maintain organized records and ensure information is accurate and up to date.Perform additional duties and responsibilities as assigned.QualificationsHigh School Diploma or equivalent required; Associate Degree preferred.2+ years of related Accounts Receivable or accounting experience.Basic accounting knowledge and experience.Basic Excel skills and proficiency with Microsoft Office.Strong written and verbal communication skills.Excellent organizational and time-management skills.Strong attention to detail and accuracy.Ability to multitask and prioritize competing deadlines.Ability to work independently in a fast-paced environment.Strong problem-solving and research skills.Ability to communicate professionally with customers, employees, and business partners.Ability to work with a sense of urgency and remain results-driven.Strong follow-up skills with the ability to obtain missing information and documentation.Ability to exercise sound judgment when responding to customer inquiries and resolving issues.What We're Looking ForThe ideal candidate is someone who is organized, dependable, detail-oriented, and comfortable working with numbers and spreadsheets. You should be able to investigate discrepancies, communicate effectively, follow up on outstanding items, and manage multiple priorities while meeting deadlines.If you have Accounts Receivable experience and are looking for an opportunity to grow your career, we encourage you to apply!
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