784 Dispute Management Jobs

Role Purpose The Senior Analyst is responsible for ensuring the delivery of Daily targets and customer service in ANZ India, via robust learning and development frameworks. Key responsibilities include - managing workflows, associated reporting and quality checks. Ensure timely and accurate processing of work for both internal and external customers in line with expectations and within the agreed criteria set out in Service Level agreements and established policies. Banking is changing and were changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, youll be building your future, while helping to build ours. Role Type: Permanent R...

Mega Walkin Drive for Fraud Analyst & Fraud Dispute for India's Leading ITES Company CTC- Upto 6.5LPA Location - Gurgaon Apply Only If you an immediate Joiner ( No Notice Period will be consider) Call/WhatsApp 9211376229 9147047908 9147047909 7290845078 Interview Venue: HUMAN BEFORE RESOURCE PRIVATE LIMITED PLOT F1, Unit 401 4th Floor (Lift 2) LANDMARK- NOIDA SECTOR 16 METRO RANJANIGANDHA GATE BESIDE HCL NOIDA - 201301 A fraud analyst must possess strong analytical skills to identify patterns, trends, and anomalies in data that may indicate fraudulent activity. Attention to detail is crucial for a fraud analyst to spot discrepancies and inconsistencies in financial records or transactions. E...

Hiring For Fraud Analyst for Gurgaon location. Graduate candidates with minimum 1 year of fraud analyst or AML & KYC experience. Excellent verbal & written skills required Salary up to 6.5 LPA Call/ WhatsApp Viraj - 8294897343 Required Candidate profile UG/ Graduates with 1 year of international customer service experience can apply. Candidate should be proficient with written and spoken english Candidate should be comfortable working in 24*7 shifts. Perks and benefits Both side cabs 5 days working IJP

Key Responsibilities: Implement and configure SAP FSCM modules (Credit Management, Collections Management, Dispute Management, Treasury & Risk Management). Gather and analyze business requirements; translate them into functional specifications. Perform system configuration, testing (unit, integration, UAT), and troubleshooting. Provide end-user training and post-implementation support. Develop and maintain documentation for configurations and customizations. Collaborate with cross-functional teams (Finance, IT, Business Process Owners). Stay updated with SAP FSCM innovations and best practices. Required Skills & Experience: Strong knowledge of SAP FSCM modules: Credit Management Collections ...

SAP FSCM Senior Consultant Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High Rad Integration. Must have knowledge on 3rd party interface integration for credit management Should have knowledge on credit score calculation Should be aware S4HANA credit management functionalities Should have hands on experience to prepare functional specifications Should have knowledge in SAP FI Account Receivables Should be able to independently ha...

Hiring for dispute profile Graduate+1 year exp in handling disputes banking domain exp required Salary upto 6.5 LPA 24*7 Shifts 5 Days working Gurgaon Variables/Incentives Cab allowance upto 4k

What youll do on a typical day: As an associate you will be responsible for majorly working on the corrections queues that you are assigned to. Ensure that the requests are completed within the set SLA. Understand the billing process and updates impacting corrections. Liaison with the onshore partner and work on any adhoc requests impacting revenue regularly. Work on disputes resolution. Timely response to the queries from customers on disputes accounts. What you need to succeed at XPO: At a minimum, you’ll need: Ability to work flexible hours depending on the process requirements Bachelors in Accounting or Finance or Commerce 0 to 3 years related experience within the logistics or transport...

Candidates applying MUST be flexible with Night shifts . Anyone who is interested for the Walk In on the 22nd Nov , MUST submit their resumes to shreyanshi.a.bhattacharjee@capgemini.com OR praveen.a.kumar-a@capgemini.com to get the call letter . Entries in the Interview date without the call letter will not be entertained. Roles and Responsibilities Manage Order to Cash (O2C) processes, including billing, cash application, dispute management, and collection management. Oversee invoice billing and cash collection activities to ensure timely payment from customers. Analyze financial data using managerial finance principles to identify trends and areas for improvement. Develop and implement str...

Hiring for India's Most Dynamic Profile in Banking Finance & Payment Domain Notice Period: Immediate Joiners Only Position: Fraud & Dispute Analyst (Apply only If you are in dispute chargeback or transaction monitoring profile.. Location: Gurgaon CTC: Up to 6.5 LPA Call/ WhatsApp- 9147047908 9147047909 7678572840 7290845078 Job Overview We are looking for dynamic and detail-oriented Fraud & Dispute Analysts to join Indias leading ITES company. The role involves handling fraud detection, chargeback processing, and dispute resolution for international clients. This is an excellent opportunity for candidates who have strong analytical skills, problem-solving abilities and want to build a career...

Skills Required : Graduate/Post Graduate with min 8 years of experience Key Responsibilities Handle contractual (Pre- tendering & post tendering) matters and guide contractual adherence & liability to operations Teams. Interpretation of contractual clauses. Contractual Risk Assessment & provide inputs to management. Handle claims, arbitration matters, contractual dispute management & resolution Coordinate with BD, Proposals & Operations Staff for matters related to contacts management & arbitration. Create awareness about contractual conditions among the site management, business heads, and other internal Stakeholders. Escalate critical issues to management regularly. Provide leadership in t...

Hi All, Mega Walk-in drive-05-Nov-2025 We are looking for Order to Cash Experience-4+ years Level - SME Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities; Review Master Setup/Updates Customer invoicing. Review Cash/Payment Application Investigate unapplied payments Review Dunning Report Research customer account and communicate with Customer or client to clear customer discrepancies. Assist team members in completing their daily assignments Identify compliance and/or training challenges Reconciliation and month end closure Skills: Good Verbal & Written Communi...

Description Job Role Responsibility/Designation Associate Location(City/State/Country) - Hyderabad/Telangana/India Domain/Vertical - BFS-DOP Level/Band ( AA,B1,B2,B3,C1,C2,D1) - AA Number of Opening - 10 Educational Qualification - Graduaate/Post Graduate Professional Qualification if any - N/A Skills ( Mandatory) - Retail Banking, Fraud Operations Additional Skills - N/A Experience - 1 - 4 Yrs Job Description: What youll do as Associate - Fraud Reviewer: Review Transaction alert or case which. Research/Investigate the transaction to determine suspicious or non-suspicious. Good knowledge of risk and fraud in consumer and retail banking sector. Identify and report fraud trends. Provide recomm...

Were Hiring – 200 Open Positions! Are you an expert in Dispute Management, Billing, or Cash Applications? We have 200 exciting opportunities for talented professionals to join our growing team in Hyderabad (Gachibowli)! Open Roles:(C2H) Dispute Management Billing Specialist Cash Applications Location: Hyderabad – Gachibowli (Work from Office) Notice Period: Immediate joiners or up to 7 days only If you’re ready to take the next step in your career and work with a leading organization, we want to connect with you! Share your CVs at: Anjana.dubey@artechinfo.in #Hiring #MassHiring #FinanceJobs #DisputeManagement #BillingSpecialist #CashApplications #HyderabadJobs #WFO #ImmediateJoiners #Artech ...

NB : We are recruiting for a scheduled commercial bank Position: Unit Head BBPS COU Department: Digital & Alternate Banking Reporting to: Division Head Payment Solutions Location: Kochi, Kerala Role Objective: To lead the Bharat Connect Customer Operating Unit under the Bharat Bill Payment System (BBPS), driving product development, implementation, and operations across the Bank's various digital and physical channels. The role will focus on expanding Bank's Bharat Connects reach by enabling BBPS transactions through Branch Banking, ATM's Micro ATMs and other Digital Platforms while also driving the identification and onboarding of Bharat Connect Agent Institutions (AI's) and Bharat Connect ...

As a Customer Experience Consultant at Maersk, your role is to build strong and lasting relationships with customers, providing exceptional customer service in the Maersk environment. Your key responsibilities will include: - Managing customer channels - Handling case management - Onboarding and managing relationships with customers - Managing contracts and disputes - Handling all file management activities post-booking - Documenting processes - Updating systems - Managing operational finance - Proactively communicating with customer service in case of exceptions - Supporting Customer Service in resolving customer queries and handling exceptions To excel in this role, we are looking for cand...

Hiring for India's Most Dynamic Profile in Banking Finance & Payment Domain Notice Period: Immediate Joiners Only Position: Fraud & Dispute Analyst (Apply only If you are in dispute chargeback or transaction monitoring profile.. Location: Gurgaon CTC: Up to 6.5 LPA Call/ WhatsApp- 9147047908 9147047909 7678572840 7290845078 Job Overview We are looking for dynamic and detail-oriented Fraud & Dispute Analysts to join Indias leading ITES company. The role involves handling fraud detection, chargeback processing, and dispute resolution for international clients. This is an excellent opportunity for candidates who have strong analytical skills, problem-solving abilities and want to build a career...

Raising chargeback requests on behalf of our members. Responding to queries from our finance partners and third-party financial institutions. Reviewing the chargeback/representation documents received from our finance partners. Ensuring compliance with relevant banking regulations, laws, and industry standards related to fraud prevention, reporting, and customer protection. Making fair decisions based on high-quality investigations and in line with external regulations and internal policies to deliver fair outcomes for our customers. Researching and investigating disputed card transactions and performing network analysis. Making outbound calls to our members, if required, to resolve queries ...

Employees in this position prepare and maintain records of Accounts Receivable, raise manual and auto invoices, reconciles transaction register with GL. Primary Responsibilities: Billing - initiate the periodic billing process and prepare reconciliations Understanding of accounting effect and manual adjustments in billing process SOX Complete tie out / match files for review by supervisor / manager. Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports. Manually Invoicing, adjustments/write-offs (less than 10% of this role). Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e....

2+ years of experience in O2C, particularly in Collections, Dispute, DSO, and Debt recovery and credit Operations Need strong Comms skills Shift timings: 5.30PM to 2.30 AM (Evening Shift) One way Cab - drop Facility available

Customer Experience includes roles that provide services to customers once they are onboarded in the Maersk environment. Activities may include the following (but are not limited to):- Customer channel management- Case Management- Customer onboarding and relationship management- Contract and dispute management- and more. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialize...

We are seeking a skilled SAP FI Financial Supply Chain Management (FSCM) Consultant to join our team. The ideal candidate will have extensive experience in SAP Accounts Receivables, FSCM, and Treasury Management (TRM). This role requires deep technical expertise, excellent problem-solving abilities, and strong communication skills to ensure seamless integration and optimization of financial processes. Responsibilities : - Implement and configure SAP Accounts Receivables (AR) and Financial Supply Chain Management (FSCM) modules, including Dispute Management, Collection Management, and Credit Management. - Integrate and optimize Treasury Management (TRM) functionalities, such as electronic ban...

What youll do on a typical day: Responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. This position will also have regular interaction with the credit/collection department. The candidate takes ownership and creates solutions and enjoys working hands-on” in a high-volume, fast-paced work environment. Minimum of 4-5 years, preferably within an international large volume environment Good knowledge of basic order-to-cash concepts, procedur...

Must have worked as a Process Trainer in the International Banking Process. Dispute/ Chargeback/ AML/ Fraud process. US Shifts Fluent English Call 8447780697 send CV monu@creativeindians.com

Job Title: Process Lead / Team Lead Order to Cash (O2C) Location: Gurugram Shift: Night Shift (US Hours) Experience Required: Process Lead: 5–6 years / Max 5 LPA Team Lead: 6+ years / Max 7 LPA Job Description: We are looking for experienced professionals to join our dynamic Order to Cash (O2C) team in Gurugram. The ideal candidates will have a strong background in end-to-end O2C processes, excellent communication skills, and a passion for driving operational excellence in a fast-paced, global environment. Key Responsibilities: Manage end-to-end Order to Cash operations including order management, billing, collections, and cash application. Lead and mentor a team of O2C analysts (for Team Le...

Your Job The Executive, Customer Service serves as the primary point of contact for customers, ensuring seamless communication between manufacturing, sales, and logistics teams. This role requires strong problem-solving skills, attention to detail, and the ability to manage customer inquiries efficiently. To be the main point of contact for all order fulfillment activities. Our Team Global Center of Excellence - Front Office Customer Support team as a Front Office Customer Support representative primary point of contact for all order fulfilment activities, ensuring prompt and efficient responses to inquiries from assigned customer accounts What You Will Do Order Process management. Receive, ...