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By Payment Operations Group, LLC
- Collecting goals from all impacted teams. - Identifying potential bidders. - Creating impartial scorecard for client and questionnaire for bidders. - Manage all bidding vendors through the process. - Receive and summarize responder’s data. - Document the selection process. - Negotiate the full... Read more »
By Payment Operations Group, LLC
- Identify all impacting vendors. - Consult with Accounting team to identify concerns. - Rebuild company’s reconciliation to reduce write-offs and unknowns. - Create SOX supporting reconciliation description. - Perform parallel reconciliation for a month. - Train staff on new reconciliation... Read more »
By Payment Operations Group, LLC
- Identify impacted areas and interview teams for goals. - Analyze chargebacks against industry and options. - Create responses and management program designed to reduce chargebacks. - Test chargeback responses. - Provide Engineering and Customer Service suggestions for support or prevention. -... Read more »
By Payment Operations Group, LLC
- Identify fraud source(s). - Benchmark fraud in the industry. - Document methods to internally and externally reduce fraud. - Full training and documentation provided. Read more »
By Payment Operations Group, LLC
- Analyze desired new market. - Provide vendor recommendations or full RFP. - Provide Web options related to a new target geography. - Provide recommendation for project layout. - Full documentation as needed. Read more »
By Payment Operations Group, LLC
Whether it is our suggested plan or one of your own making, we will be happy to engage with your various teams, the affected vendors, and any other parties to manage your project to completion. Read more »
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