Dispute Review Associate

At First PREMIER Bank and PREMIER Bankcard, we’ve created a culture that emphasizes personal success, respect, health, and wellness, fun and giving back.

This is an environment where you will be rewarded, valued, and celebrated for your hard work.

We offer a robust and expanded package of health benefits, incentives, paid time off and growth and career advancement opportunities.

We celebrate our employees and show our appreciation with private concerts, outdoor bashes, cash and car giveaways and more! See some of our epic celebrations and employee recognitions.

Considered one of the nation’s strongest financial organizations, we’ve achieved our success by embodying the views and values of The PREMIER Way. From our CEOs to the newest hires, we all follow these shared views and values to guide us on how to treat our customers, co-workers and communities.

The PREMIER Way also serves as a roadmap on how to be successful inside and outside of the workplace.

We believe in investing in our employees, their families and our communities.

Job Description:

Location: Sioux Falls, SD

Shift: Varying shift options available

Job Status: Full-Time and Part-Time

Company: PREMIER Bankcard

Work Site: This Job is offered on-site in Sioux Falls.

Employees must live withing 50 miles of a PREMIER location or plan on relocating.

Shift Options:


* Full-Time: 12:30pm-9:00pm


* Full-Time: 12:00pm-9:00pm


* Part Time: 2pm-9pm


* No Sundays!

About the Role

Provide verbal communication to customer inquiries via telephone as it relates to billing and fraud disputes, utilizing active listening and investigative questioning skills to initiate new lost/stolen and/or disputes.

Obtain necessary information to resolve disputes and provide status updates to customers including case resolutions.

Job Duties and Responsibilities

 Essential duties and responsibilities include the following.

Other duties may be assigned.


* Answer inbound calls from customers regarding billing and/or fraud disputes and communicate current status.


* Process new lost and/or stolen reports and billing dispute inquires.


* Identify potential issues and contact cardholders and merchants regarding fraud or billing disputes.


* Execute account adjustments, reinstatements, and closures to mitigate financial risks for the bank, while preparing and submitting recommendations for further account actions, escalating to a supervisor for review and approval when required.


* Follow policies and procedures, state and federal regulations and ensure all department standards are met.

 
Skills and Qualifications


*  Good verbal and written communication skills.


*  Intermediate computer skills and competency of language.


* Ability to focus and works without supervision.


*  Strong skills in detail orientation, analytical thinking, and problem-solving.


* Embrace positive attitude towards change.


* High school diploma or equivale...