Ecom - AVP - Operations (Payment and Refunds)
As the AVP Refunds your role would focus on (but not stay limited to):
- Providing a customer first refund experience for our enrolled learners
- Build better visibility and adherence to the refund process across new/old learners.
- Setup processes that display and practice the fine balance between maximizing retention and ensuring learner welfare.
- Share learnings and patterns from the refund requests with Program / Tech / Sales etc. with the aim of reducing refund requests.
- Has established process of Payments and Refunds.
- Develop, assess, and implement financial objectives and operational policy.
- Act as key advisor on resource enhancement and operational policy, providing guidance, education, and training.
- Oversee and assist management with annual and capital budgeting, cash flow, financial statements, and allocation.
- Utilize metrics to assess and drive financial performance, ensuring objectives are met.
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