Support showback, chargeback, tagging, and resource-ownership standards. * Build dashboards and reports covering spend, trends, forecasts, anomalies, savings, and commitment utilization. * Configure ...
Support showback, chargeback, tagging, and resource-ownership standards. * Build dashboards and reports covering spend, trends, forecasts, anomalies, savings, and commitment utilization. * Configure ...
Senior Logistics and Supply Chain Specialist
Atlanta, GA · Hybrid
$70K - $80K/yr
Monitor order execution and proactively resolve issues related to delays, order accuracy, EDI transactions, routing requirements, and chargebacks. * Maintain customer routing guides, commercial ...
Quick apply
Senior Logistics and Supply Chain Specialist
Atlanta, GA · Hybrid
$70K - $80K/yr
Monitor order execution and proactively resolve issues related to delays, order accuracy, EDI transactions, routing requirements, and chargebacks. * Maintain customer routing guides, commercial ...
Senior Logistics and Supply Chain Specialist
Atlanta, GA · Hybrid
$70K - $80K/yr
Monitor order execution and proactively resolve issues related to delays, order accuracy, EDI transactions, routing requirements, and chargebacks. Maintain customer routing guides, commercial ...
Senior Logistics and Supply Chain Specialist
Atlanta, GA · Hybrid
$70K - $80K/yr
Monitor order execution and proactively resolve issues related to delays, order accuracy, EDI transactions, routing requirements, and chargebacks. Maintain customer routing guides, commercial ...
Proudly representing over 220 of the top carriers, name recognition, chargebacks, business replacement can be in the rear-view window. Are you driven to do the very best for your clients every time?
Proudly representing over 220 of the top carriers, name recognition, chargebacks, business replacement can be in the rear-view window. Are you driven to do the very best for your clients every time?
Cash Posting Specialist
$48K - $50K/yr
Research and resolve payment discrepancies such as unapplied cash, short payments, overpayments, and chargebacks. Maintain organized documentation for manual payment applications and process ...
Cash Posting Specialist
$48K - $50K/yr
Research and resolve payment discrepancies such as unapplied cash, short payments, overpayments, and chargebacks. Maintain organized documentation for manual payment applications and process ...
GA-Savannah Insurance Agent
Savannah, GA · On-site
$49K - $200K/yr
Proudly representing over 220 of the top carriers, name recognition, chargebacks, business replacement can be in the rear-view window. Are you driven to do the very best for your clients every time?
GA-Savannah Insurance Agent
Savannah, GA · On-site
$49K - $200K/yr
Proudly representing over 220 of the top carriers, name recognition, chargebacks, business replacement can be in the rear-view window. Are you driven to do the very best for your clients every time?
Proudly representing over 220 of the top carriers, name recognition, chargebacks, business replacement can be in the rear-view window. Are you driven to do the very best for your clients every time?
Proudly representing over 220 of the top carriers, name recognition, chargebacks, business replacement can be in the rear-view window. Are you driven to do the very best for your clients every time?
Claims Analyst
Dalton, GA · On-site
Research chargebacks and disputed invoices resulting in an appropriate resolution * Assist the Credit Department in resolving issues that could potentially prohibit the shipment of orders * Process ...
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Claims Analyst
Dalton, GA · On-site
Research chargebacks and disputed invoices resulting in an appropriate resolution * Assist the Credit Department in resolving issues that could potentially prohibit the shipment of orders * Process ...
Claims Analyst
Dalton, GA · On-site
Research chargebacks and disputed invoices resulting in an appropriate resolution * Assist the Credit Department in resolving issues that could potentially prohibit the shipment of orders * Process ...
Claims Analyst
Dalton, GA · On-site
Research chargebacks and disputed invoices resulting in an appropriate resolution * Assist the Credit Department in resolving issues that could potentially prohibit the shipment of orders * Process ...
Claims Analyst
Dalton, GA · On-site
Research chargebacks and disputed invoices resulting in an appropriate resolution * Assist the Credit Department in resolving issues that could potentially prohibit the shipment of orders * Process ...
Claims Analyst
Dalton, GA · On-site
Research chargebacks and disputed invoices resulting in an appropriate resolution * Assist the Credit Department in resolving issues that could potentially prohibit the shipment of orders * Process ...
IT Commercial Operations Analyst
$115K - $145K/yr
Partner with Finance as the chargeback model evolves * Track license utilization across key platforms and identify underused or redundant contracts * Support annual and quarterly budget planning with ...
IT Commercial Operations Analyst
$115K - $145K/yr
Partner with Finance as the chargeback model evolves * Track license utilization across key platforms and identify underused or redundant contracts * Support annual and quarterly budget planning with ...
SAP Vistex
Alpharetta, GA · On-site
Knowledge of supporting solutions and processes related to chargebacks, and billbacks; PC and DMP experience preferred * Strong verbal and written communication; Effective analytical and problem ...
SAP Vistex
Alpharetta, GA · On-site
Knowledge of supporting solutions and processes related to chargebacks, and billbacks; PC and DMP experience preferred * Strong verbal and written communication; Effective analytical and problem ...
Accounts Receivable & Collections Supervisor
Gainesville, GA · On-site
$18.75 - $24/hr
Investigate and resolve payment disputes, chargebacks, and short-payments. * Negotiate payment arrangements when necessary. * Escalate accounts for further collection action when appropriate.
Accounts Receivable & Collections Supervisor
Gainesville, GA · On-site
$18.75 - $24/hr
Investigate and resolve payment disputes, chargebacks, and short-payments. * Negotiate payment arrangements when necessary. * Escalate accounts for further collection action when appropriate.
Accounts Receivable & Collections Supervisor
$18.75 - $24/hr
Investigate and resolve payment disputes, chargebacks, and short-payments. * Negotiate payment arrangements when necessary. * Escalate accounts for further collection action when appropriate.
Quick apply
Accounts Receivable & Collections Supervisor
$18.75 - $24/hr
Investigate and resolve payment disputes, chargebacks, and short-payments. * Negotiate payment arrangements when necessary. * Escalate accounts for further collection action when appropriate.
Perform all chargeback estimation, provisioning, and documentation tasks in a timely manner. Produce regular reports for management, to assist in cost recovery, capacity planning and consolidation ...
Perform all chargeback estimation, provisioning, and documentation tasks in a timely manner. Produce regular reports for management, to assist in cost recovery, capacity planning and consolidation ...
Perform all chargeback estimation, provisioning, and documentation tasks in a timely manner. * Produce regular reports for management, to assist in cost recovery, capacity planning and consolidation ...
Perform all chargeback estimation, provisioning, and documentation tasks in a timely manner. * Produce regular reports for management, to assist in cost recovery, capacity planning and consolidation ...
Perform all chargeback estimation, provisioning, and documentation tasks in a timely manner. Produce regular reports for management, to assist in cost recovery, capacity planning and consolidation ...
Perform all chargeback estimation, provisioning, and documentation tasks in a timely manner. Produce regular reports for management, to assist in cost recovery, capacity planning and consolidation ...
Senior Accountant
$68K - $86K/yr
Responsible for chargeback invoicing of affiliate factories * Create and maintain desk procedures for specific areas of responsibility * Assist in the audit of physical inventories * Support ICFR ...
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Senior Accountant
$68K - $86K/yr
Responsible for chargeback invoicing of affiliate factories * Create and maintain desk procedures for specific areas of responsibility * Assist in the audit of physical inventories * Support ICFR ...
Analyze product- and customer-level revenue and margin trends, pricing realization, customer concentration, rebate structures, and chargebacks common in life sciences distribution models * Assess ...
Analyze product- and customer-level revenue and margin trends, pricing realization, customer concentration, rebate structures, and chargebacks common in life sciences distribution models * Assess ...
SAP Vistex Consultant
Sandy Springs, GA · On-site
Sandy Springs, GA (Hybrid) Duration: 6-12 Months • Lead configuration and support of Vistex Incentives, Rebates, Pricing, Chargebacks, and Dealer Program Management solutions within SAP. Configure ...
Quick apply
SAP Vistex Consultant
Sandy Springs, GA · On-site
Sandy Springs, GA (Hybrid) Duration: 6-12 Months • Lead configuration and support of Vistex Incentives, Rebates, Pricing, Chargebacks, and Dealer Program Management solutions within SAP. Configure ...
Chargeback information
See Georgia salary details
$12.18 - $13.30
17% of jobs
$14.18 is the 25th percentile. Wages below this are outliers.
$13.30 - $14.43
10% of jobs
$14.43 - $15.56
4% of jobs
The median wage is $16.10 / hr.
$15.56 - $16.68
38% of jobs
$16.68 - $17.81
3% of jobs
$17.81 - $18.93
1% of jobs
$18.93 - $20.06
0% of jobs
$20.43 is the 75th percentile. Wages above this are outliers.
$20.06 - $21.18
3% of jobs
$21.18 - $22.31
7% of jobs
$22.31 - $23.43
4% of jobs
$23.43 - $24.56
12% of jobs
$12
$17
$24
How much do chargeback jobs pay per hour?
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.

Contractor
Posted 9 days ago
Job description
Scicom Infrastructure Services is seeking a FinOps Specialist to manage cost visibility, forecasting, financial governance, and optimization for a large-scale Databricks and cloud data platform.
This role will partner with engineering, operations, finance, procurement, and program leadership to monitor cloud consumption, identify savings opportunities, improve cost allocation, and ensure platform spending remains aligned with project and business objectives.
Key Responsibilities
- Monitor and analyze Databricks and cloud spending across workspaces, projects, teams, environments, and workloads.
- Track Databricks compute usage, SQL warehouses, jobs, storage, networking, and related cloud services.
- Identify idle, oversized, underutilized, or inefficient resources.
- Recommend improvements involving cluster sizing, autoscaling, job scheduling, serverless compute, storage, and workload design.
- Develop monthly, quarterly, and annual budgets and forecasts.
- Compare actual costs against budgets and investigate significant variances.
- Create cost-allocation models by client, project, contract, cost center, team, or data product.
- Support showback, chargeback, tagging, and resource-ownership standards.
- Build dashboards and reports covering spend, trends, forecasts, anomalies, savings, and commitment utilization.
- Configure budgets, thresholds, alerts, and financial guardrails.
- Review Databricks and cloud invoices for accuracy and reconcile charges against usage and contract terms.
- Evaluate reserved capacity, savings plans, committed-use discounts, and enterprise agreements.
- Maintain a register of optimization opportunities and track realized savings.
- Provide financial estimates for new workloads, migrations, proposals, and architectural changes.
- Help technical teams understand the financial impact of platform and engineering decisions.
- Support development of FinOps policies, procedures, and cost-aware engineering practices.
Required Qualifications
- Bachelor's degree in finance, accounting, business, information technology, data analytics, or a related field.
- At least five years of experience in FinOps, cloud financial management, technology finance, or cloud cost optimization.
- Experience analyzing Databricks or other cloud data-platform costs.
- Experience with Azure, AWS, or Google Cloud pricing, billing, and cost-management tools.
- Strong knowledge of budgeting, forecasting, variance analysis, cost allocation, and optimization.
- Experience with showback, chargeback, tagging, invoice reconciliation, and commitment management.
- Strong Excel or financial-modeling skills.
- Ability to translate technical usage data into clear financial recommendations.
- Strong analytical, communication, reporting, and stakeholder-management skills.
Preferred Qualifications
- FinOps Certified Practitioner or FinOps Certified Professional.
- Hands-on experience with Databricks billing data, system tables, cluster policies, SQL warehouses, and serverless compute.
- Experience with Azure Cost Management, AWS Cost Explorer, Google Cloud Billing, Cloudability, CloudHealth, Flexera, Finout, or similar tools.
- Experience with Power BI, Tableau, SQL, Python, or Databricks SQL.
- Familiarity with data engineering, Apache Spark, Delta Lake, Terraform, and infrastructure as code.
- Experience supporting large enterprise, consulting, government, or regulated programs.
- Cloud or Databricks certification.
About Scicom Infrastructure Services
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
Atlanta, GA, US
Year founded
1999