14 Dispute Handling Jobs

In this role, you will be responsible for the following tasks: - Data Loading - Data validation check - Follow up with bank or internal Team for any issue in raw data files - Processing of Recon - Generating and Checking recon/unrecon - Providing Posting Files/NPCI files - Dispute Handling (INW/OUTW) Qualifications required for this role include: - Experience in Visa/NFS/Mastercard/GL reconciliation - Meticulous approach to ensure accuracy in financial statements and records - Proficiency in computer skills and MS Excel - Effective verbal and written communication The company is seeking a candidate with a B.Com degree (preferred) for this position.,

Hiring for charge back and dispute handling profile 5 days working 2 offs Rotational shifts Grad with 1 year exp in Dispute & Charge back profile banking exp is preffered. Salary upto 6.50 LPA Only immediate joiners preffered Swati : 9354911204

The Campaign Management New Associate position at Accenture requires someone with 0-1 years of experience and a background in Marketing Operations - Web Application Development. In this role, you will play a key part in helping to balance the increasing complexity of marketing with limited resources. Your main responsibility will be to drive marketing performance by leveraging deep functional and technical expertise to accelerate time-to-market and achieve operating efficiencies at scale. At Accenture, a global professional services company, you will have the opportunity to work with a diverse team of over 699,000 professionals across more than 120 countries. You will be part of a company th...

As a Measurement & Report Associate at Accenture, you will be responsible for managing planning, procurement, distribution, and aftermarket service supply chain operations. Your role will involve helping clients realize significant returns on investment by optimizing supply chain processes. You will work within the Supply Chain Management team to analyze, design, build, test, and deploy innovative digital solutions tailored to enhance supply chain efficiency. To excel in this role, you should possess skills in Supply Chain Analytics and Supply Chain Supply Planning. Additionally, the ability to establish strong client relationships, handle disputes, and manage multiple stakeholders will be c...

You have a strong understanding of OTC, Billing processes, Credit Rebill & Dispute Management. Your responsibilities will include creating and distributing invoices to clients, as well as uploading them to Third Party Portals. You will work closely with the Order Management, Inventory, and Customer Support teams to ensure timely rollout of monthly invoices. It is essential to cross-check orders and invoices against contracted terms to maintain billing consistency throughout the process. Your expertise in Dispute Handling will be crucial, along with conducting accuracy checks and taking corrective actions based on error analysis. Additionally, you will be responsible for creating and updating...

Role Overview: The candidate will be aligned with the Finance Operations vertical, supporting financial management processes, month-end closing, reporting, and audit activities. This role requires handling operational data, performing reconciliations, preparing cash flow forecasts, and ensuring compliance with accounting standards. Key Responsibilities: Collect operational data and reports to determine financial outcomes. Post journal entries and prepare balance sheet reconciliations. Review entries and reconciliations for accuracy. Prepare cash forecasting statements. Support month-end closing processes and generate financial reports. Assist in internal and external audits. Implement genera...

As a Measurement & Report Analyst at Accenture, you will be responsible for managing planning, procurement, distribution, and aftermarket service supply chain operations. Your role will involve helping clients realize $5 for every $1 spent on our services by managing the supply chain efficiently and providing insights to increase profitability. You will be a vital part of the Supply Chain Management team, ensuring the smooth flow of goods and services from raw materials to final products while eliminating waste. Your main responsibilities will include analyzing, designing, building, testing, and deploying innovative digital supply chain-specific solutions to enable an intelligent supply chai...

As a Campaign Management Associate at Accenture, you will play a crucial role in helping to balance the increasing complexity of marketing operations with the challenges of limited marketing resources. Your primary responsibility will be to enhance marketing performance by leveraging your deep functional and technical expertise. By accelerating time-to-market and improving operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement, and Media Growth Services, you will contribute to driving the success of marketing campaigns. Your role will involve the creation and design of Digital Marketing Ads & Promotions,...

As an IT Customer Service Analyst at Accenture, you will be part of our Customer Support vertical, assisting in managing and resolving customer queries, handling escalations and complaints, and providing optimal solutions. Your responsibilities will include closing faults and complaints within SLAs, with a focus on email and chat processes. You will be involved in recording, diagnosing, troubleshooting, resolving, or assigning incidents and service requests within the defined scope of support, particularly for non-voice interactions like email, web, and chat. To excel in this role, you must adhere to the Accenture Code of Business Ethics, possess strong client relationship skills, dispute re...

Hiring for MNC 5 days working Rotational offs/shifts Grad with 1 year exp in Dispute Handling Salary upto 6.50 LPA Swati : 9354911204 Yashraj Anand 9910986621 Pooja 9821396721 Riya 9810963162

As a Clinical Data Services Associate at Accenture, you will play a crucial role in the Clinical Data Management team. Your responsibilities will include collecting, integrating, and ensuring the availability of data at the appropriate quality and cost. You will be involved in activities such as reviewing discrepancies, generating queries, and resolving them. Additionally, you will create CRF Completion Guidelines (CCG) and SAE reconciliation guidelines. Your expertise will help in identifying and addressing protocol deviations in the database, performing edit check validation, writing test scripts, and conducting database validation (UAT) against specified CRF/ECRF. You will also manage cli...

Hiring for Disputes profile Loc- Gurgaon 5 days working Rotational offs/shifts Grad with 1 year exp in Dispute Handling Salary upto 6.50 LPA Call/whatsapp Divya- 9910810424 Shradha-9810359155 Vishu-9810359162 Alok-9810964095 Required Candidate profile Candidates should be ok with the night shifts. Candidates should have a good communication skills. Perks and benefits Both side cabs Cab allowances upto 4k

Should have 3 months relevant inbound / customer service experience Involves Data Analysis careful scrutinizing of the details provided by the clients. Meet the Quality Standards and norms and recommend ways to improve the process based on the study conducted. Role also involves detailed data analysis. Knowledge of different QA Tools like Pareto, Run Charts, etc. will be an added advantage. Achieve process SLAs and MIS Report generation. The Candidate will also be responsible for share feedbacks through presentations in view of continuous process improvement. Maintain MISs and report scope of improvement. Achieve minimum Gage RR Specs. Candidate should be open for Rotational Shift. Ensure pr...

We are hiring Tele callers for our collections team to follow up with customers regarding their overdue EMIs and ensure timely recovery of dues through telephonic communication. Key Responsibilities: Make daily collection calls to delinquent customers Remind customers about pending EMIs and payment deadlines Update call status and remarks in MIS/CRM Follow call scripts and handle objections professionally Coordinate with the field team for hard bucket follow-up Achieve daily/weekly recovery targets Key Skills: Tele calling, Collections, Recovery Calls, Payment Follow-ups, Customer Communication, Negotiation, Target Orientation, Excel/MIS Updates, Hindi & Regional Language Proficiency