Responsibilities
Key Accountabilities:
• Interaction with banks, financial institutions and credit mangers to ensure the accurate and timely processing of payments by credit card, debit card, bank transfer, cheque, loan and leasing.
• Analysis of incoming Apple Store orders for potential fraud risk and identify Fraud trends involving outbound telephone calls to customers. Follow up and resolve chargeback queries.
• Processing of customer related queries concerning payments, refunds, VAT related changes, amending and re-printing invoices, raising credit/debit memos and reconciliation.
• Liaison and key support role for Sales, Sales Support, Finance on daily operational issues, problem escalation and resolution.
Skills & Experience
• Qualification in Business/Finance/E-commerce is a must
• Strong communication skills, team player, customer focused and maintain a professional attitude
• Relevant/similar experience and fluency in at least one foreign language is a distinct advantage
• Ability to work in an information sensitive environment
• Team player and ability to work in a changing challenging environment.
• Excellent telephone manner, interpersonal and communication skills
• Highly motivated and organised with the ability to work to tight deadlines.
• Ability to use discretion and work on own initiative
• Very good accuracy and attention to detail
• As this job is direct relation to order volume flexibility is required and will involve weekend work.
• Knowledge of SAP and MS Excel
Location Ireland
Payment Negotiable
Terms Permanent, Full-time
Company: Apple
Contact: Eoin Driver
Address: Hollyhill business park, Co. Cork, Ireland
Website: www.apple.com



