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Per Inge Gullander Email & Phone Number

Dispute Analyst at Tietoevry, Banking, Dispute Services, Card Issuing
Location: Greater Malmö Metropolitan Area, Sweden 14 work roles 8 schools
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Current company
Tietoevry, Banking, Dispute Services, Card Issuing
Role
Dispute Analyst
Location
Greater Malmö Metropolitan Area, Sweden

Who is Per Inge Gullander? Overview

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Per Inge Gullander is listed as Dispute Analyst at Tietoevry, Banking, Dispute Services, Card Issuing, based in Greater Malmö Metropolitan Area, Sweden. AeroLeads shows a matched LinkedIn profile for Per Inge Gullander.

Per Inge Gullander previously worked as Dispute and Payment Fraud Analyst at Tietoevry, Instant, Retail Payments & Cards, Se and Dispute and Payment Fraud Analyst at Cerdo Bankpartner Ab, Payment Services. Per Inge Gullander holds Regular Training In Dispute Processing And Fraud Prevention from Mastercard Academy.

Profile bio

About Per Inge Gullander

A combination of my curiosity and analytic ability has given me years of experiences and knowledge in core banking operations in general. My solid background has made me a respected collaborator in various business areas, also appointed to mentor and acting business unit manager.I have the privilege to be operating as a dispute and fraud analyst in the card payment area on a senior level, during the years for 50 financial institutions in total. Experiences, analytical ability, knowledge and accuracy are crucial factors behind the provision of these knowledge-driven services in accordance with strict regulatory requirements.I am used to play a substantive role and possess a great deal of knowledge in the field of cards; from the smallest data element to settlement, IT test analysis performances, fraud, dispute and compliance regulations in general. I am proud to be able to emphasize that my dedication, interests, ambitions and efforts have been fundamentally crucial in order to gain our victories in the game of cards since 2006. I am really looking forward to continuing to satisfy my curiosity, and to contribute to new victories in the evolving payment area. As a proof of my wide set of skills, I have during recent years managed collection, compilation and provision of business related and compliance regulated statistics in parallel to the analyst performances. Scheme wise, I have also operated as an accountant managing resource in reconciliation and a user support resource, related to host system applications.

Listed skills include Claims Resolution, Analytical Skills, Fraud Payment Analyze Performances, Payment Industry, and 10 others.

Current workplace

Per Inge Gullander's current company

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Tietoevry, Banking, Dispute Services, Card Issuing
Tietoevry, Banking, Dispute Services, Card Issuing
Dispute Analyst
14 roles

Per Inge Gullander work experience

A career timeline built from the work history available for this profile.

Dispute Analyst

Current
Tietoevry, Banking, Dispute Services, Card Issuing

Solna, Stockholm County, Sweden

Provision of card issuer services related to debit and credit card products.Regularly externally trained in compliance regulated activities through customized seminars and complementary online webinars, with a view to compliance in the areas of payments, dispute processing and fraud prevention, arranged by Visa and Mastercard.Ongoing teaching efforts based on current rules and regulations, directed towards colleagues, customers and their collaborators in order to spread and increase the knowledge and understanding of the cardholder dispute processes.Collection and reporting management of business and fraud statistics to Visa, Mastercard and our customers in accordance with compliance regulations.Expertise contributor to ongoing projects related to internal systems and external operating regulations as dispute investigator.

Aug 2021 - Present

Dispute And Payment Fraud Analyst

Tietoevry, Instant, Retail Payments & Cards, Se

Malmö, Sweden

Provision of card issuer services related to debit and credit card products.Management of investigation and analyse performances, corresponding to fraud related and genuine consumer protected payment card transactions in accordance with current card branded regulations and compliance demands. Management of advanced dispute cases raised to arbitration, compliance and appeal, in connection to our customers on the issuing side.Monitoring of fraud and fraud related alerts as issuer of cards. Reporting of suspected and confirmed fraud in collaboration with the fraud prevention team and in accordance with Visa and Mastercard compliance requirements.Regularly externally trained in compliance regulated activities through customized seminars and complementary online webinars, with a view to compliance in the areas of payments, dispute processing and fraud prevention, arranged by Visa and Mastercard.Ongoing teaching efforts based on current rules and regulations, directed towards colleagues, customers and their collaborators in order to spread and increase the knowledge and understanding of the cardholder dispute processes.Collection and reporting management of business statistics to Visa, Mastercard and our customers in accordance with compliance regulations.Expertise contributor to ongoing projects related to internal systems and external operating regulations as dispute investigator, fraud analyst and qualified accounting consultant.Persistently substantive IT test analysis performances, corresponding to continually updated compliance regulations, conversions and new system tools.Periodically, and in parallel to the analysis performances, collateral accountant manager as well as user support resource related to host system applications and assigned issued user access.

May 2015 - Jul 2021

Dispute And Payment Fraud Analyst

Helsingborg, Sweden

Provision of card issuer services and acquirer duties related to debit and credit card products.Management of investigation and analyze performances, corresponding to fraud related and genuine consumer protected card payment transactions in accordance with current card branded regulations and compliance demands. Management of each advanced dispute case raised to arbitration, compliance and appeal from 2006 and forwards, in connection to our customers as card issuer.Regularly externally trained in compliance regulated activities through customized seminars and complementary online webinars, with a view to compliance in the areas of payments, dispute processing and fraud prevention, arranged by Visa, Mastercard and EDB ErgoGroup SYSteam / EVRY.Ongoing teaching efforts based on current rules and regulations, directed towards colleagues, customers and their collaborators in order to spread and increase the knowledge and understanding of the cardholder dispute processes. Expertise contributor to ongoing projects related to internal systems and external operating regulations as dispute investigator, fraud analyst and qualified accounting consultant.Collection and reporting management of business statistics to Visa, Mastercard and our customers in accordance with compliance regulations.Persistently substantive IT test analyse performances, corresponding to continually updated compliance regulations, conversions and new system tools.Periodically, and in parallel to the analysis performances, provision of services as a user support resource related to host system applications as well as an accountant resource in reconciliation of clearing and settlement, corresponding to card payment transactions through the networks.Awarded for the most eminent effort during 2008.

Aug 2006 - Apr 2015

Mutual Funds And Individual Supplementary Pension Specialist / Accounting Specialist

Cerdo Bankpartner Ab, Financial Services

Helsingborg, Sweden

Order monitoring and execution of mutual funds and supplementary pension investments.Reconciliation and handling of clearing and settlement related to funds investments, securities and debit card payments as card issuer and acquirer.Awarded for the most outstanding effort in 2005.

Mar 2005 - Aug 2006

Mutual Funds And Individual Supplementary Pension Specialist / Accounting Specialist

Helsingborg, Sweden

Order monitoring and execution of mutual funds and supplementary pension investments.Reconciliation related to incoming and outgoing clearing and settlement corresponding to funds investments, ATM reconciliation, debit card transactions as issuer and acquirer as well as core banking operations.Initiation and execution of issues of exclusive kinds, based on internal and external orders.Service provision related to Internet bank applications in order to execute outgoing transfers of funds to external networks and publishing of current customer-directed information about products, services, exchange rates and general agreements.

Oct 2001 - Feb 2005

Mutual Funds And Individual Supplementary Pension Specialist / Accounting Specialist

Lund, Sweden

Order monitoring and execution of mutual funds and supplementary pension investments.Provision of service as user support resource related to host system applications as well as accountant in reconciliation corresponding to funds investments, debit card transactions and core banking operations.Initiation and execution of issues of exclusive kinds, based on internal and external orders.Service provision related to Internet bank applications in order to execute outgoing transfers of funds to external networks and publishing of current customer-directed information about products, services, exchange rates and general agreements.Finished in fourth place among 350 bank colleagues in a competition arranged by Skandia bank in order to consolidate and manage the best fund portfolio in 2000.

Oct 1998 - Oct 2001

Collateral Inspector / Accountant

Lund, Sweden

Accounting of mortgage deeds as collateral for renewed and terminated property loan agreements.Preparatory actions in order to issue certifications upon authorities´ and credit institutions´ requirements.Bookkeeper corresponding to clearing and settlement.

May 1996 - Sep 1997

Accountant

Malmö, Sweden

Preparation and execution of outgoing vendor payments, bookkeeping of incoming payments from customers and administration of prompts due to payment delays.

Mar 1996 - May 1996

Collateral Inspector / Bookkeeper

Sparbanken Finn, Loan Department And Accounting Department

Lund, Sweden

Inspection of initiated individual supplementary pension agreements as well as mortgage deeds as collateral for terminated property loan agreements.Inspection corresponding to file maintenance and bookkeeping acts in core banking operations.

Dec 1994 - Sep 1995

Inspector

Sparbanken Sverige Ab

Malmö, Sweden

Inspection corresponding to file maintenance and bookkeeping acts in core banking operations.

Jun 1994 - Aug 1994

Quality Assurance Inspector / Bank Accountant

Sparbanken Sverige Ab

Växjö, Sweden

Inspection corresponding to file maintenance and bookkeeping acts in core banking operations.Preparatory actions in order to issue certifications upon authorities´ and credit institutions´ requirements.Provision of service as user support resource related to host system applications.

Mar 1992 - Jun 1994

Quality Assurance Inspector / Customer Service Representative / Bank Accountant

Sparbanken Sverige Ab

Kalmar, Sweden

Telephone banking - Provision of customer service over the phone in the core banking area.Initiation and execution of funds transfers based on customers´ and other financial organisations´ orders.Provision of service as user support resource related to host system applications.Preparatory actions in order to issue certifications upon authorities´ and credit institutions´ requirements.Received The Golden Phone Award for the most outstanding communicative performance in 1990.

Dec 1985 - Feb 1992

Administrator In Assorted Categories Of Businesses

Kalmar County, Sweden

Administrative services in various lines of businesses:Sparbanken i Kalmar, Financial institution, Kalmar, SwedenLänsstyrelsen, County administration, Kalmar, SwedenArbetsförmedlingen, Swedish public employment service, Kalmar, SwedenFolksam, Insurance company, Kalmar, SwedenKalmar läns Landsting, Primary care center, Söderåkra, Sweden

Sep 1984 - Dec 1985

Banking Trainee And Bank Clerk

Torsås Sparbank

Torsås, Sweden

Bank trainee program and corresponding employment at the head office of an independent local saving bank in preparation for further education.Core banking operations.

Aug 1981 - Aug 1982
8 education records

Per Inge Gullander education

Regular Training In Dispute Processing And Fraud Prevention

Mastercard Academy

Activities and Societies: Participation in regularly externally arranged trainings in the fields of dispute processing and fraud.

Regular Training In Dispute Processing And Fraud Prevention

Visa Business School

Activities and Societies: Participation in regularly externally arranged trainings in the fields of dispute processing and fraud.

Regular Training In Fraud Prevention

Edb Ergogroup Systeam / Evry

Participation in regularly externally arranged trainings in the field of fraud prevention, related to the payment card industry. I have.

Accredited Accountant Consultant Professional, Business Financing And Accounting, Graduated With Highest Grade In All Disciplines.

Accredited Accounting Consultant - Assignment Malmö Vocational University, Malmö, Sweden

Activities and Societies: Accredited Accounting Consultant Professional – Business-oriented education adapted to meet the market demands.

Swedish Scholastic Aptitude Test, Test Result 1.5 Points, Enhanced With Professional Experience 2.0 = Max Result

Swedish Ministry Of Education / University Of Lund, Sweden

Tertiary Business-Oriented Education As Preparation For Prospective Approved Auditors, Business Financing And Accounting

Stagneliusskolan, Kalmar, Sweden

High School Education, Business Financing

Torsås Korrespondensgymnasium, Torsås, Sweden

High School Education, Business Financing

Stagneliusskolan, Kalmar, Sweden
FAQ

Frequently asked questions about Per Inge Gullander

Quick answers generated from the profile data available on this page.

What company does Per Inge Gullander work for?

Per Inge Gullander works for Tietoevry, Banking, Dispute Services, Card Issuing.

What is Per Inge Gullander's role at Tietoevry, Banking, Dispute Services, Card Issuing?

Per Inge Gullander is listed as Dispute Analyst at Tietoevry, Banking, Dispute Services, Card Issuing.

Where is Per Inge Gullander based?

Per Inge Gullander is based in Greater Malmö Metropolitan Area, Sweden while working with Tietoevry, Banking, Dispute Services, Card Issuing.

What companies has Per Inge Gullander worked for?

Per Inge Gullander has worked for Tietoevry, Banking, Dispute Services, Card Issuing, Tietoevry, Instant, Retail Payments & Cards, Se, Cerdo Bankpartner Ab, Payment Services, Cerdo Bankpartner Ab, Financial Services, and Cerdo Bankpartner Ab, Accounting Services.

How can I contact Per Inge Gullander?

You can use AeroLeads to view verified contact signals for Per Inge Gullander at Tietoevry, Banking, Dispute Services, Card Issuing, including work email, phone, and LinkedIn data when available.

What schools did Per Inge Gullander attend?

Per Inge Gullander holds Regular Training In Dispute Processing And Fraud Prevention from Mastercard Academy.

What skills is Per Inge Gullander known for?

Per Inge Gullander is listed with skills including Claims Resolution, Analytical Skills, Fraud Payment Analyze Performances, Payment Industry, Reconciliation Operations, Risk Management, Fraud Analysis, and Fraud Prevention.

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