Job Description
- Ensure that all documents comply with company policies, legal requirements, and industry regulations.
- Identify any discrepancies or irregularities and take appropriate action to address them.
- Collaborate with internal teams, to resolve issues related to document verification and compliance.
- Communicate effectively with external stakeholders to clarify requirements or request additional information as needed.
- Maintain accurate records of refund and reimbursement transactions, including detailed documentation of approvals, payments, and communication with stakeholders.
- Generate reports on refund and reimbursement activity for management review and audit purposes.
- Communicate with users regarding refund status, providing clear explanations and assistance as needed.
- Process refunds accurately and efficiently through backend systems and maintaining proper documentation.
- Gather feedback from users regarding their experience with our applications and services, capturing both technical issues and general feedback.
- Provide clear and concise instructions to users via email to guide them through issue resolution steps or escalate issues as necessary.
- Address user inquiries and concerns related to application difficulties, and functionality errors.