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Fiserv

B2B payments and banking technology

Payment Support Representative-Dispute Team

Customer SupportUpdated on Nov 6
Full-timeMarietta, GA, USANo salary listedIn-person

About the Job

Requirements

  • Excellent reading comprehension and attention to detail.
  • Proficiency in Microsoft Office, including Word, Excel, and document merging.
  • Proficiency in the use of AI, including Copilot and internal AI systems.
  • Ability to navigate multiple systems efficiently.
  • Experience using customer relationship management or case management platforms.
  • High school diploma or GED.
  • Knowledge of banking, collections, dispute resolution, or applicable association rules and regulations.
  • Strong case management and productivity skills.
  • Strong written communication skills with the ability to understand and apply regulatory requirements.
  • Strong typing and data entry skills.
  • Basic arithmetic skills.
  • Strong analytical, research, and problem-solving skills.

Responsibilities

  • Research and evaluate cases involving disputes, fraud, chargebacks, and consumer complaints.
  • Review documentation from multiple intake channels and route cases to the appropriate teams.
  • Conduct investigations and develop resolutions in accordance with established guidelines, regulatory requirements, and deadlines.
  • Prepare clear written correspondence to consumers regarding dispute or inquiry outcomes.
  • Collaborate with internal teams and relationship managers on case-related matters.
  • Interpret consumer documentation and supporting materials to support accurate case decisions.
  • Manage a caseload to ensure work is completed accurately, in priority order, and within required timeframes.
  • Make sound decisions within established policies for assigned cases and transaction types.
  • Handle confidential and sensitive information with care and professionalism.

Desired Qualifications

  • Prior experience handling disputes regulated by the Fair Debt Collection Practices Act and the Fair Credit Reporting Act.
  • Experience in collections, recovery services, financial services, or a related environment.
  • Familiarity with case management or workflow systems.
  • Ability to manage high-volume workloads while maintaining accuracy, timeliness, and compliance.

About the Company

Fiserv

B2B payments and banking technology

Fiserv provides financial technology and services to banks, credit unions, merchants, and other financial firms, spanning payments, core banking, and digital networks. Its products work by licensing software, processing transactions, and delivering professional services that let clients manage accounts, merchant transactions, and digital payments through integrated systems. It stands apart as an end-to-end supplier that combines core banking, payments, merchant acquiring, and networks under one roof, enabling cross-sell opportunities and growth through acquisitions. Its goal is to help financial institutions and merchants run large-scale payments and banking operations more efficiently with a comprehensive, integrated technology stack.

Company size
10,001+
Company stage
IPO
Headquarters
Milwaukee, WI
Founded
1984

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