804 Dispute Management Jobs - Page 10

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and wi...

Roles and Responsibilities: Responsible for the Operations lead of a team and for the delivery of the overall operational metrics & sales targets. To proactively maintain regular engagement with key client contacts in line with client expectations. Ensure delivery of Client KPIs/Sales targets including day to day service levels, customer experience, quality measures and compliance measures. Responsible for the development of the operational talent pool by optimizing the skills of the existing team, in partnership with our internal recruitment teams to attract the very best external talent, in line with the agreed framework, succession planning will be in place to ensure key roles are filled ...

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. The Impact: This role will be part of the collections team responsible for providing coverage to the EMEA & Canada time zone, specifically for the RATINGS segment. What's in it for you: Be part of the growing Global Business Services operations in Argentina and be given the opportunity to work in a highly diverse and multicultural environment. Responsibilities: The primary r...

Job Description Strong FICO knowledge with FICO,FSCM & RE-FX FSCM Biller Direct FSCM Dispute Management FSCM Collection Management FSCM Credit Management SAP CFIN RE-FX FSCM Vertex Insight : A skilled SAP professional with good all-round Functional and Technical expertise. Having working experience on various SAP Implementations, Rollout and Support projects as a Consultant and Senior, Experience in Business Processes Re-engineering and technical skills in corresponding SAP FICO, PS,RE-FX FSCM & FM solutions. Capable to identify SAP Best Practices according to the client's requirements and transforming them into appropriate technical solutions. Experienced in providing motivation, guidance a...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will ...

Required Skills and Experience: • Order to Cash Expertise: Strong background in order to cash processes. • Dispute Management: Proven experience in handling and resolving disputes effectively. Should have basic understanding of cash application and analysis. • Familiarity with Systems: Preferred Proficient in using dispute tracking systems such as Salesforce and PeopleSoft. Working experience in SAP and Oracle will be preferred. • Technical Proficiency: Advanced skills in MS Excel and MS PowerPoint. • Core Competencies: Excellent problem-solving abilities, strong dispute resolution skills, and robust data analysis capabilities. Basic cash application analysis and resolution skills. Good comm...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will b...

Job Summary: We are seeking a skilled SAP FSCM Consultant with 5 to 7 years of experience to join our team. The ideal candidate should have hands-on experience in implementing and supporting SAP Financial Supply Chain Management modules, with a strong background in SAP FI and integration knowledge across Order-to-Cash (O2C) and other finance-related processes. Key Responsibilities: Configure, customize, and support SAP FSCM modules including: Credit Management (FSCM-CM) Collections Management (FSCM-COL) Dispute Management (FSCM-DM) Biller Direct (optional) Analyze business requirements and translate them into SAP solutions. Collaborate with cross-functional teams (SAP FI, SD, MM) to ensure s...

Position Overview: As a Credit Analyst, you will be part of a team performing outbound calls and offline work, adjudicating credit, conducting thorough investigations on credit bureaus, and deciding on the customers creditworthiness. Reporting to the Supervisor, Operations, this role offers a solid foundation for a career in Credit Card Operations. Position Details: PositionCredit Analyst StatusFull Time Work from Office HoursMonday Friday, 9:00am 8:00pm IST DepartmentPresidents Choice Financial Rate of PayCompetitive salary based on experience and qualifications Key Responsibilities: Fraud and Credit Risk Review: o Review new applications for fraud and credit risk, making outbound calls for...

Responsible for managing customer accounts ensuring timely payments , following up on outstanding invoices and maintaining accurate financial records. This role requires visiting client location within Pune region Required Candidate profile Min 1.5+ Years Should have strong knowledge of Tally ERP, GST, TDS (Theoretical and practical both)

Role Overview: As a Collection Analyst at HighRadius, your main responsibility will be to review customer accounts, determine the best approach for collection, and execute strategies to maximize revenue. You will work collaboratively with the team to maintain strong relationships with customers, sales, and management. Key Responsibilities: - Monitor and reconcile customer accounts efficiently. - Resolve billing and customer credit issues. - Prepare and review customer accounts receivable reports for accuracy. - Collaborate with internal and external stakeholders to enhance collection efficiency and resolve disputes effectively. Qualification Required: - Bachelor's degree in Finance, Accounti...

Role Overview: As a Contract Specialist at ReNew, your primary responsibility will be to draft and negotiate various types of agreements including PPA, SSSHA, NDAs, MOUs, Settlement Agreements, and Channel Partner Agreements with clients and counterparties. Your role will involve coordinating with internal stakeholders and counterparties to ensure alignment of legal and commercial terms. Key Responsibilities: - Advise management and business teams on contract legal aspects and dispute resolution plans, playing a pivotal role in Dispute Management. - Coordinate with the central legal team for managing pre-litigation and litigation matters, brief external counsels as needed, and maintain detai...

Role: Associate or Senior Associate (Order to Cash Management) Experience: 1-6 yrs Location - Hyderabad Shift: US Shifts (Night Shift) About the Role: We are looking for talented professionals with strong communication skills and hands-on experience in Order-to-Cash (OTC) processes, particularly in B2B Collections. The role involves end-to-end ownership of collection activities, ensuring timely resolution of outstanding invoices, and maintaining strong client relationships. Key Responsibilities Manage B2B collections for US clients in alignment with defined SLAs. Follow up with customers on overdue invoices through calls and emails. Reconcile customer accounts, research unapplied payments, a...

As a SAP FSCM Senior Consultant at EY, you will have the opportunity to shape a career that reflects your individuality. You will be supported by a global network, inclusive environment, and advanced technology that enables you to reach your full potential. Your distinctive voice and perspective are essential in contributing to EY's continuous improvement. By joining EY, you will not only create an exceptional journey for yourself but also contribute to building a better working world for all. **Key Responsibilities:** - Hold a CA, ICWA, MBA in Finance, or MCom qualification - Possess a minimum of 3-7 years of experience in SAP S4 Hana Credit, Collection, and Dispute Management - Participate...

Role Overview: As a member of the Collections & Cash Application team at WNS, your role will involve understanding the application of principles related to the order to cash process. You will be responsible for handling tasks such as collections, cash application, dispute management, customer accounts, account reconciliation, and maintaining clarity on debit and credit aspects. Your basic accounting knowledge and SAP proficiency will be crucial in ensuring compliance with client processes and meeting targets for turnaround time and accuracy. Additionally, your customer orientation will be instrumental in understanding client expectations and striving for operational excellence. Key Responsib...

As a SAP TRM Functional consultant at EY, you will have the opportunity to work on various SAP Implementation projects for clients globally as part of the IT Advisory Services team. Your role will involve collaborating with team members in different project phases, interacting with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. Key Responsibilities: - Work as a team member in different phases of ongoing SAP Implementation Projects - Interact and communicate effectively with onsite coordinators - Complete assigned tasks on time and provide regular status reports to the manager/lead Qualifications Required: - CA/ICWA (ICMA)/MBA...

Hiring for Collection leader for leading IT Company- Loc- Mumbai, Pune & Indore Min 10 yrs of BPO exp into Collection/O2C/Cash apps should have transition exp Salary up to 30 LPA Call Suhani 9911988552 / Rukhsar- 9899875055

Primary Responsibilities: Billing - initiate the periodic billing process and prepare reconciliations 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 Manual 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.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to resolve billing issues Performs aging analysis and report out to business Collabor...

Job Summary: We are seeking an experienced and detail-oriented Chargebacks Manager to lead and manage the end-to-end chargeback process. This role is responsible for overseeing chargeback dispute handling, ensuring compliance with network rules (e.g., Visa, MasterCard), and minimizing financial exposure due to fraud or customer disputes. Key Responsibilities: Oversee the chargeback lifecycle including representment, arbitration, and dispute resolution. Lead and manage a team of chargeback analysts/specialists. Analyze chargeback trends to identify root causes, implement preventive actions, and reduce volume. Ensure compliance with card network regulations (Visa/MasterCard/Amex/UPI/RuPay). Mo...

AR Collections Voice Role

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations 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 Manual 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.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to r...

As a Team Lead-OTC at Bunge, your role will involve supporting the Credit to cash (CTC) function by performing various tasks such as Billing, Managing Debit and credit notes, cash application, customer clearing, running different reports, and dispute management. Your main accountabilities will include: - Ensuring daily review and clearing of unapplied and advance cash, reporting open items to management consistently. - Maintaining processing quality by releasing blocked orders, refunding advances, and ensuring timely invoicing of Billing and Deliveries in SAP environment. - Serving as the first point of contact for escalations related to technical or procedural issues in OTC processes. - App...

As an SAP FSCM Senior Consultant at EY, you will play a crucial role in leveraging your expertise to contribute to the success of the organization. Your responsibilities will include: - Being a qualified CA / ICWA / MBA Finance / Mcom with a minimum of 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management. - Demonstrating at least 2 end-to-end implementation experiences in SAP FSCM Credit Management, Collection Management, and Dispute Management, including cash application-High Rad Integration. - Possessing knowledge on 3rd party interface integration for credit management and credit score calculation, along with familiarity with S4HANA credit management functionali...

Hi all, We are hiring for the role SAP FSCM Experience: 7+ Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Primary Skill: SAP S/4 Hana FSCM Experience: 8 to 12 Years Project : Implementation Particulars Job Description SAP S/4 Hana FSCM Technical Skill sets: SAP S/4 Hana FSCM Implement, configure, and support SAP S/4HANA FSCM modules including Credit Management, Collections Management, Dispute Management, and Treasury & Risk Management. v Analyze business requirements and translate them into technical solutions in SAP FSCM. v Perform gap analysis and recommend best practices aligned with SAP S/4HANA FSCM functionalities. v Collaborate with business stakeholders, function...