Robert Kohan
@robertkohan
Fraud Specialist skilled in ACH/wire disputes, claims processing, and customer de-escalation.
What I'm looking for
I’m a Fraud Specialist with hands-on experience handling high-volume fraud and dispute cases across debit card fraud, ACH disputes, wire transfers, digital wallet claims, and online bill pay investigations. I review account activity and customer statements to spot suspicious behavior, while staying tightly aligned with compliance procedures.
Across insurance and banking roles, I’ve guided customers through complex processes—explaining fraud and recovery steps clearly, collecting accurate claim information, and de-escalating stressful situations. I coordinate claim progression from initial reporting through resolution and maintain documentation accuracy across multiple systems.
My background combines risk mitigation, transaction reviews, and regulatory compliance with strong execution in fast-paced environments. I’m especially effective using Microsoft Excel, Microsoft Office, and CRM platforms to support accurate investigations, billing/claims workflows, and customer communication.
Experience
Work history, roles, and key accomplishments
Fraud Specialist
Chase
Jan 2024 - Present (2 years 6 months)
Handle 30+ daily customer cases involving debit card fraud, ACH disputes, wire transfers, digital wallet claims, and online bill pay investigations. Review account activity and statements for suspicious behavior while following compliance procedures and providing clear customer communication.
Managed up to 50 active property claims involving wind and hail damage, maintaining organization and customer communication. Guided customers through the claims process and coordinated claim progression from reporting through resolution while maintaining compliance standards.
Managed 30–40 inbound calls daily for auto and property loss reporting, collecting and documenting claim information to support efficient claim handling. Earned an “Exceeds Expectations” performance rating during the first year.
Managed high-volume auto insurance claims and coordinated customer communication, repairs, and claim resolution. Determined liability, collected statements, and worked with repair facilities while maintaining compliance with state insurance guidelines and company procedures.
Billing Associate
Sunteck TTS
Jan 2019 - Jan 2021 (2 years)
Processed freight invoices using Microsoft Excel and business systems, assisting trucking carriers with payment status and required documentation. Maintained accurate invoice processing in a high-volume environment.
Accounts Receivable Specialist
Bodine-Scott Air Conditioning & Plumbing Company
Jan 2017 - Jan 2019 (2 years)
Processed invoices using Microsoft Excel and Office tools while verifying billing accuracy. Maintained warehouse inventory records and monitored supply levels.
C-130H Crew Chief
United States Air National Guard
Jan 2010 - Jan 2016 (6 years)
Performed aircraft maintenance and troubleshooting in a high-accountability military environment. Maintained accurate maintenance records and followed strict operational procedures.
Education
Degrees, certifications, and relevant coursework
Southern New Hampshire University
Bachelor of Science, Business Administration
Earned a Bachelor of Science in Business Administration from Southern New Hampshire University.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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