Chargeback Operations Analyst
Job Overview
Location
Remote
Employment Type
Full-time
Work Arrangement
Remote
Sector
Information Technology & Software
Experience Level
Junior (1-3 years)
Application Deadline
March 17, 2026
About the Company
Sezzle is a pioneering fintech company dedicated to financially empowering the next generation. We are transforming the shopping experience by offering seamless, interest-free installment plans that make purchases smarter and more accessible. Beyond just payments, Sezzle enhances merchant sales through increased conversions and higher order values.
We are building an innovative and dynamic team passionate about creating unique shopping journeys for consumers and merchants alike. If you are excited about pushing technological boundaries and delivering game-changing experiences, Sezzle is the place to be. We foster a culture where brilliant minds collaborate to shape the future of fintech and retail.
Job Description
Sezzle is seeking a highly analytical and customer-focused Chargeback Operations Analyst to join our growing team. In this role, you will be instrumental in managing and resolving card and ACH disputes, working collaboratively with fraud and customer support teams. Your primary goal will be to efficiently navigate complex cases, minimize financial losses, and contribute to process improvements. This is a full-time, remote position operating within standard business hours, offering significant opportunities for professional growth in a fast-paced fintech environment.
You will investigate disputed transactions, collaborate with internal departments to determine optimal resolutions, and analyze account patterns using internal systems and data. A key aspect of this role involves contributing to the enhancement of loss prevention mechanisms and maintaining a strong understanding of fraud prevention techniques. You will be expected to meet or exceed service level agreements (SLAs) for case resolution and professionally handle escalations.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Investigate disputed credit card, debit card, and ACH transactions and take suitable action to resolve those disputes within the allowed timeframes.
- Work cross-functionally with relevant departments (fraud, disputes) to determine next steps on a case to case basis.
- Investigate individual transactions using internal policies and review methodologies to identify patterns or trends.
- Understand our systems and tools; investigate account patterns through data analysis.
- Collaborate with analysts, operations specialists, data scientists and engineering to improve our loss prevention mechanisms, processes and tools.
- Learn and maintain strong domain knowledge of the world of fraud including prevention techniques and technologies.
- Maintain or exceed established service level agreements (SLAs) for timely resolution of queued cases to minimize potential losses.
- Handle escalations from internal and external stakeholders in a professional and efficient manner.
Qualifications
- Bachelor's degree from an accredited institution
- Minimum 1 year of experience in processing chargebacks or investigating and resolving fraud incidents
- Experienced in analyzing data and comfortable making impactful decisions in a fast-paced and sometimes ambiguous environment
- Attention to detail and ability to multitask
- Excellent problem-solving and analytical skills
- Strong business judgment and communication skills
- Ability to self-start and work with minimal supervision after training
- Able to work through holidays
How to Apply
Due to the requirements of the position, only English resumes will be accepted.
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Posted Date
March 2, 2026
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