

Improve quality and meet brand requirements in the responses and supports sent, also avoid using airline tickets that are related to claims/chargebacks for fraud.
Meet the timing and quality of responses for claims and chargeback disputes imposed by banking entities.
Analyze accounts receivable and manage agency aging.
Keep information on chargebacks and bank claims updated to optimize the revenue protection area's strategy.
Meet the timing and quality of responses for claims and chargeback disputes imposed by banking entities.
Ensure records applied to area accounts with validation and justification of records in SAP.
Follow-up meetings with the accounting manager of your banks
Procesadores para gestión oportuna de registros a las cuentas correctas.
Person with extensive experience in the sector, capable of taking on responsibilities and making decisions confidently I have good communication and customer service skills I am looking to grow professionally Versatile person able to handle multiple tasks at once With broad experience in work environments where commitment and teamwork are valued
I am characterized by my dynamism, proactivity, and enthusiasm
I have good digital knowledge I am looking to develop professionally