Track and coordinate all tenant chargebacks with accounting. * Work closely with the property manager to provide support with budget preparation. * Preparing monthly property management reports for ...
Track and coordinate all tenant chargebacks with accounting. * Work closely with the property manager to provide support with budget preparation. * Preparing monthly property management reports for ...
Track and coordinate all tenant chargebacks with accounting. * Work closely with the property manager to provide support with budget preparation. * Preparing monthly property management reports for ...
Track and coordinate all tenant chargebacks with accounting. * Work closely with the property manager to provide support with budget preparation. * Preparing monthly property management reports for ...
Responsible for preparation and submission of all required documentation, daily tickets, data collection, billing information and chargebacks on field jobs * Responsible for good housekeeping and ...
Responsible for preparation and submission of all required documentation, daily tickets, data collection, billing information and chargebacks on field jobs * Responsible for good housekeeping and ...
Support cost allocation and chargeback activities by ensuring required information is accurate and complete. * Maintain records of transactions and assignments to support reporting and reconciliation.
Support cost allocation and chargeback activities by ensuring required information is accurate and complete. * Maintain records of transactions and assignments to support reporting and reconciliation.
Support cost allocation and chargeback activities by ensuring required information is accurate and complete. * Maintain records of transactions and assignments to support reporting and reconciliation.
Support cost allocation and chargeback activities by ensuring required information is accurate and complete. * Maintain records of transactions and assignments to support reporting and reconciliation.
Support cost allocation and chargeback activities by ensuring required information is accurate and complete. * Maintain records of transactions and assignments to support reporting and reconciliation.
Support cost allocation and chargeback activities by ensuring required information is accurate and complete. * Maintain records of transactions and assignments to support reporting and reconciliation.
Office Operations Coordinator
CA$45K - CA$55K/yr
Maintain office supplies inventory, reconciling billing and chargebacks, and ensure the office is fully equipped to meet daily operational demands. * Assist the IT department with equipment ...
Office Operations Coordinator
CA$45K - CA$55K/yr
Maintain office supplies inventory, reconciling billing and chargebacks, and ensure the office is fully equipped to meet daily operational demands. * Assist the IT department with equipment ...
Support cost allocation and chargeback processes by ensuring requests include accurate coding, ownership, and attribution details. * Maintain transaction‑level documentation to support billing ...
Support cost allocation and chargeback processes by ensuring requests include accurate coding, ownership, and attribution details. * Maintain transaction‑level documentation to support billing ...
Technology Coordinator
Edmonton, AB · On-site
Support cost allocation and chargeback processes by ensuring requests include accurate coding, ownership, and attribution details. * Maintain transactionlevel documentation to support billing ...
Technology Coordinator
Edmonton, AB · On-site
Support cost allocation and chargeback processes by ensuring requests include accurate coding, ownership, and attribution details. * Maintain transactionlevel documentation to support billing ...
Principal Consultant - SAP Quote to Cash (QTC)
Calgary, AB · On-site
$102.47 - $147.84/hr
Exposure to Payback & Chargeback module and Incentive module in Vistex will be preferred. * Experience with EDI/IDOC configuration for customer PO, ASN, and invoice exchange. * Ability to perform ...
Principal Consultant - SAP Quote to Cash (QTC)
Calgary, AB · On-site
$102.47 - $147.84/hr
Exposure to Payback & Chargeback module and Incentive module in Vistex will be preferred. * Experience with EDI/IDOC configuration for customer PO, ASN, and invoice exchange. * Ability to perform ...
Prepare notices, Unit Chargebacks, Bylaw infractions, AGM packages, and Budget Packages on behalf of Blue Jean; * Attend AGM/board meetings as needed to take and distribute minutes, and follow up on ...
Prepare notices, Unit Chargebacks, Bylaw infractions, AGM packages, and Budget Packages on behalf of Blue Jean; * Attend AGM/board meetings as needed to take and distribute minutes, and follow up on ...
Technology Coordinator
Edmonton, AB · On-site
Support cost allocation and chargeback processes by ensuring requests include accurate coding, ownership, and attribution details. * Maintain transaction‑level documentation to support billing ...
Technology Coordinator
Edmonton, AB · On-site
Support cost allocation and chargeback processes by ensuring requests include accurate coding, ownership, and attribution details. * Maintain transaction‑level documentation to support billing ...
Lead Risk Manager, Payment Fraud
Calgary, AB · Hybrid
$150K - $180K/yr
... chargebacks, and produce authoritative reports on emerging fraud trends across multi-currency and e-commerce flows. • Own the data layer -- Independently query large datasets in SQL to surface ...
Quick apply
Lead Risk Manager, Payment Fraud
Calgary, AB · Hybrid
$150K - $180K/yr
... chargebacks, and produce authoritative reports on emerging fraud trends across multi-currency and e-commerce flows. • Own the data layer -- Independently query large datasets in SQL to surface ...
Lead Risk Manager, Payment Fraud
Calgary, AB · Hybrid
$150K - $180K/yr
... chargebacks, and produce authoritative reports on emerging fraud trends across multi-currency and e-commerce flows. • Own the data layer -- Independently query large datasets in SQL to surface ...
Quick apply
Lead Risk Manager, Payment Fraud
Calgary, AB · Hybrid
$150K - $180K/yr
... chargebacks, and produce authoritative reports on emerging fraud trends across multi-currency and e-commerce flows. • Own the data layer -- Independently query large datasets in SQL to surface ...
Chargeback information
What is a Chargeback job?
A Chargeback job typically involves reviewing and processing disputed transactions on behalf of a company, usually in the financial, banking, or e-commerce sectors. Chargeback specialists investigate claims from customers who request refunds due to fraud, billing errors, or dissatisfaction. They analyze transaction details, gather evidence, and communicate with payment processors or banks to resolve disputes. The role requires strong attention to detail, knowledge of payment processing systems, and compliance with financial regulations. Effective dispute resolution helps minimize financial losses and maintain customer satisfaction.
What are the common challenges faced in a Chargeback role, and how are they handled?
One common challenge in a Chargeback position is managing a high volume of complex dispute cases within tight deadlines, which requires strong organization and prioritization skills. You may also need to interpret ambiguous documentation and apply evolving payment network rules to resolve claims accurately. Successful chargeback specialists work closely with internal teams such as fraud prevention and customer service, as well as external partners like banks and payment processors, to gather evidence and reach fair outcomes. Over time, this experience can open doors to advanced roles in risk management, compliance, or financial operations.
What are the key skills and qualifications needed to thrive in the Chargeback position, and why are they important?
To thrive in a Chargeback role, you need strong analytical skills, attention to detail, and knowledge of payment processing or financial operations, typically supported by experience in banking or e-commerce environments. Familiarity with chargeback management platforms, dispute resolution systems, and payment network regulations (such as Visa and Mastercard rules) is often required. Excellent communication, problem-solving, and organizational skills help you stand out by ensuring effective collaboration with merchants, banks, and customers. These skills are essential for accurately assessing disputes, minimizing financial losses, and maintaining positive professional relationships.

Colliers rating
7.0
Based on 25 frontline employees who took The Breakroom Quiz
102nd of 162 rated real estate companies
Job description
Accelerate your success at Colliers.
Why Colliers?
As one of Canada's leading commercial real estate services firms, we are driven by our mission to accelerate success for our people, clients, and communities.
A career at Colliers gives you the opportunity to make an impact, advance your career, and collaborate with top-tier talent. Don't just take our word for it - we've been recognized as a top employer on a number of prestigious lists, including Best Workplaces in Canada, Best Workplaces for Women, Best Workplaces with Most Trusted Executive Teams, among others.
***This position is for a Property Administrator based in Calgary, AB***
About the role
Colliers has an exciting opportunity for someone passionate about commercial property management. The Property Administrator will support the Property Management team and assist with the overall management of the real estate portfolio. Strong client relationships are meaningful to you. You enjoy playing a central role in customer care by bringing superior interpersonal skills, attention to detail, and a positive demeanor to everything you do. Your superior communication and organizational skills mean that you are able to respond to tenant inquiries, you exude professionalism and your customer service skills are second to none.
Respond to general day-to-day inquiries from tenants, service providers and contractors, and redirect specific issues to the appropriate staff member for action and resolution.
Track and distribute lease documents, update the tenant contact list, and prepare welcome packages for new tenants.
Prepare tenant notices and general correspondence for the Property Manager. Assist the operations department with drafting notices and other correspondence for the Property Manager's approval.
Assist the Property Manager with obtaining supplier and contractor quotations and tracking contract renewal dates.
Issue, maintain and track purchase orders as required.
Assist with the preparation of seasonal work contracts (landscaping, snow removal, etc.).
Distribute Welcome and Move-Out Packages.
Attend and actively participate in staff meetings.
Review and Code invoices.
Track and coordinate all tenant chargebacks with accounting.
Work closely with the property manager to provide support with budget preparation.
Preparing monthly property management reports for clients as directed by the property manager.
Maintain the portfolio utility meter database and tenant utility consumption as needed.
In conjunction with the Property Accountants, assist with monthly accounts receivable analysis, including monitoring rental arrears, preparing notifications, demand, and default notices, and following up with tenants to ensure timely payment of monthly rent, as directed by the Property Manager.
Track Facility Services staff work hours monthly and verify the accuracy of payroll chargebacks from the head office. Make any necessary corrections and provide back-up for any discrepancies.
Coordinate all tenant and building signage with the Property Manager's assistance.
Assist with the arrangement and coordination of special projects.
Other duties as required.
What you'll bring
A minimum of 1-2 years of related work experience.
Previous work experience in commercial real estate or property management an asset.
Advanced skills in Microsoft Office applications (MS Word, Excel, PowerPoint and Outlook).
Yardi knowledge would be considered an asset.
Basic knowledge of accounting an asset.
Ability to communicate clearly and concisely, both orally and in writing.
Possess strong organizational and time management skills with a demonstrated ability to work both independently and within a team environment.
Exhibit a high level of professionalism and excellent interpersonal skills.
Strong relationship-building ability, proactive, results-oriented, and resourceful.
Ability to meet deadlines without compromising accuracy, excellent product quality and attention to detail.
#LI-KR
#LI-Onsite
What we offer:
Innovative projects: Work on cutting-edge initiatives that shape our communities, drive our growth, and make a tangible impact.
Career growth: Advance your career and achieve your goals with industry-leading training and development programs.
Competitive benefits & compensation: Enjoy a comprehensive and flexible benefits package along with competitive compensation that rewards your contributions and supports your well-being.
Collaborative culture: Join our enterprising team where innovation thrives, collaboration is key, and our people are empowered to be their authentic selves and do their best work.
Diversity, Equity & Inclusion: Our robust North American Diversity & Inclusion Program features eight Employee Resource Groups (ERGs), where you can connect, learn, and contribute to a diverse and supportive community. Learn more: https://www.collierscanada.com/en-ca/careers/diversity-and-inclusion
Global network: Join a global team of 24,000 professionals across 70 countries, where you'll expand your network and learn from experts in a dynamic international community. Accelerate your career and enhance your expertise as you connect and collaborate with top talent around the world.
Applicants must be currently authorized to work in Canada on a full-time basis. The employer will not sponsor applicants for work visas.
Direct applicants only please, no agencies.
Colliers is an equal opportunity employer and values diversity in its workforce. Colliers encourages applications from all qualified individuals and will accommodate applicants' disability-related needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process. If you require a disability-related accommodation to participate in the recruitment process, please contact the recruitment team by email at careers@colliers.com.