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Weekend Chargeback Analyst Jobs (NOW HIRING)

UNFI

Inventory Control I Associate

Joliet, IL · On-site

$22.75/hr

Monitor, process and analyze daily reports for inventory control * Monitors quarterly parts and ... Correctly fill out chargeback paperwork * Make accurate inventory adjustments in the system

GOVX

Risk Mitigation Associate - Fraud

La Vergne, TN · On-site

$20 - $23/hr

Support: Investigate, analyze, and resolve chargeback cases; gather documentation to dispute ... Occasional evening, night, and weekend shifts are required during peak season (e.g. Black Friday ...

New

Landry's, LLC.

Accounting Manager

Laughlin, NV · On-site

... chargebacks and checks • Review and balance bank statements • Research and prepare assigned ... analyzing, recording, and summarizing numbers and reviewing documents for proper completion. • ...

GOVX

Risk Mitigation Associate - Fraud

La Vergne, TN · On-site

$20 - $23/hr

Support: Investigate, analyze, and resolve chargeback cases; gather documentation to dispute ... Occasional evening, night, and weekend shifts are required during peak season (e.g. Black Friday ...

New

GovX

Risk Mitigation Associate - Fraud

La Vergne, TN · On-site

$20 - $23/hr

Support: Investigate, analyze, and resolve chargeback cases; gather documentation to dispute ... Occasional evening, night, and weekend shifts are required during peak season (e.g. Black Friday ...

New

Graybar

Pricing Specialist

Chesterfield, MO · On-site

$20/hr

... analysis. In this role you will: * Create and maintain chargeback agreements (sales deals) in an ... Predictable Work Schedules to plan your life: no weekends or nights for most roles. * Celebrate ...

Kinder's

Accounts Receivable Specialist

San Francisco, CA

$23.75 - $31.50/hr

Well, there's a lot of snacking and geeking out over what we all cooked over the weekend. Beyond ... This individual is highly detail-oriented, proactive, analytical, and capable of balancing day-to ...

Kinder's

Accounts Receivable Specialist

Walnut Creek, CA

$22.50 - $29.50/hr

Well, there's a lot of snacking and geeking out over what we all cooked over the weekend. Beyond ... This individual is highly detail-oriented, proactive, analytical, and capable of balancing day-to ...

Kinder's

Accounts Receivable Specialist

Walnut Creek, CA · On-site

$22.50 - $29.50/hr

Well, there's a lot of snacking and geeking out over what we all cooked over the weekend. Beyond ... This individual is highly detail-oriented, proactive, analytical, and capable of balancing day-to ...

Graybar

Pricing Specialist

Chesterfield, MO · On-site

$20/hr

... analysis. In this role you will: * Create and maintain chargeback agreements (sales deals) in an ... Predictable Work Schedules to plan your life: no weekends or nights for most roles. * Celebrate ...

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How much do weekend chargeback analyst jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for weekend chargeback analyst in the United States is $29.04, according to ZipRecruiter salary data. Most workers in this role earn between $23.32 and $34.38 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Weekend Chargeback Analyst, and why are they important?

To excel as a Weekend Chargeback Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience in payment processing. Familiarity with chargeback management systems, spreadsheets, and payment platforms like Visa Resolve Online (VROL) or Mastercard's Safetech is typically required. Excellent organizational skills, problem-solving abilities, and effective communication are crucial for managing complex cases and collaborating with internal teams. These skills ensure accurate dispute resolution, minimize financial losses, and maintain high customer satisfaction in a time-sensitive environment.

What are Weekend Chargeback Analysts?

Weekend Chargeback Analysts are financial professionals who specialize in investigating and resolving chargeback cases during weekends. Their primary responsibility is to review disputed transactions, gather evidence, and communicate with banks, merchants, and customers to determine the outcome of each case. By working on weekends, they help ensure that chargeback disputes are handled promptly, minimizing financial loss and maintaining customer satisfaction. These analysts typically work for banks, payment processors, or e-commerce companies, and must be detail-oriented with strong analytical and communication skills.

What are the unique challenges a Weekend Chargeback Analyst might face compared to weekday roles?

As a Weekend Chargeback Analyst, you may encounter challenges such as limited access to immediate support from other departments, since many teams operate on a weekday schedule. This requires strong problem-solving skills and the ability to work independently. Additionally, you may be responsible for handling urgent chargeback cases to ensure deadlines are met before the start of the business week. Effective communication and thorough documentation are essential, as you will often need to provide updates to colleagues when they return on Monday.
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Weekend Chargeback Analyst jobs near you

Credit and Collections Specialist

Summit Golf Brands

Barneveld, WI • On-site

$21 - $28/hr

Full-time

Posted 18 days ago

Job description

About Us:

At Summit Golf Brands (SGB), we design and produce high-end golf apparel worn by players and fans around the world. You'll find our brands at over 3,000 country clubs, resorts, and retailers in more than 25 countries. We're a growing, innovative company that takes pride in quality craftsmanship and in the people who help make it happen.

Position Overview:

We're looking for a Full-Time Credit and Collections Specialist to join our finance team in Barneveld, WI. This position plays a critical role in the overall success of the department; therefore, the individual must be a dedicated team player committed to achieving excellent results. Sound knowledge of credit and collections is necessary (i.e. releasing orders, researching and resolving aged invoices and chargebacks, working with internal staff and external clients to resolve discrepancies).

Requirements:

  • Associate degree in a related field or at least three years of experience in accounts receivable, collections, credit analysis or general accounting.
  • Knowledge of billing procedures and collection techniques.
  • Working knowledge of MS Office and databases.
  • Patience and ability to manage stress.
  • Skilled in negotiation and problem-solving.
  • Work a flexible schedule that may include early mornings, evenings, weekends and/or holidays.
  • Communicate clearly in oral and written form on a constant basis.
  • Work independently, utilize good judgement and possess a strong sense of initiative.
  • Organize and prioritize a variety of tasks and assignments and manage time wisely.
  • Sit for extended intervals 90% of the day.

Position Responsibilities:

  • Manage and collect the Accounts Receivable for a portfolio of accounts.
  • Review pending shipments and release orders according to established criteria and balance order release vs hold to keep production moving without too much risk to our receivables.
  • Correspond directly with clients to resolve disputes and issues related to aged invoices, chargebacks and miscellaneous items.
  • Provide invoice copies, proof of deliveries, back up documentation, statements, packages and any other information needed by client to resolve payment discrepancies.
  • Communicate and collaborate with other departments and/or sales reps to resolve client issues and past due accounts.
  • Assist the Accounts Receivable department when needed (i.e. helping to answer incoming calls and assisting with cash application if needed).
  • Send past due reminders by email and make outbound collection calls.
  • Assess credit risk and set credit limits.
  • Assess past due balances for their worthiness of pursuing or adjusting off.
  • Recommend slow pay or high-risk clients and balances as potential bad debt reserve items.
  • Arrange payment plans.
  • Reclamation of goods if needed.
  • Request and process credit applications.
  • Maintain client credit and credit/debit card information securely.

Job Posted by ApplicantPro