804 Dispute Management Jobs - Page 12

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: Position: Credit Analyst Status: Full Time Work from Office Hours: Monday Friday, 7:00am 7:00pm EST Department: Presidents Choice Financial Rate of Pay: Competitive salary based on experience and qualifications Key Responsibilities: Fraud and Credit Risk Review: o Review new applications for fraud and credit risk, making outbound...

Inviting applications for the role of Dispute Management Analyst/OTC Note- This is Night Shift Office- Onsite Role- (Return to office) Must have experience in Advance Excel. Note- Only Apply if you have Effective Communication Skills In this role associate will work with a team to provide analytical support on deductions recovery. Such analytical support may include data management, data interpretation, reporting, structuring an analysis, interpreting the results in a business context, and providing insights to team to drive deduction recovery. The analyst should be able to identify pattern emerging from data and reports and establish the linkage for the same with business problems. Incumben...

Inviting Application for the role of MT & Assistant Manager - AR/OTC! Candidate must be well versed with Overall OTC Lead all the activities in Collection US Shift Noida Location CTC UPTO 10 LPA Call/Wtsapp Neha -8459669951 neha@vpnhrtechnologies.com

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

Role & responsibilities 2+ Years of hands-on experience in US Banking Operations in Financial crime compliance (Credit card dispute management with a focus on Non-Fraud Disputes) for a Leading US based Insurer Investigate and resolve Credit Card Disputes related to non-fraudulent transactions (e.g. billing errors, service-related issues, Consumer Disputes and Processing errors with the following Chargeback Disputes Reason code). Analyze customer complaints and transaction histories to identify discrepancies Ensure compliance with client SLAs, internal controls and regulatory guidelines Review and validate disputes for accuracy, ensuring adherence to card network rules and regulatory guidelin...

We are hiring for Aml Analyst Graduate or undergraduate both can apply with 6 months experience in Aml, Kyc, Fraud, CDD, EDD 5 days working 1 way cab location- Malad Immediate joining HR Kanchan 9691001643 Required Candidate profile Excellent verbal and written communication are required Banking or Fraud experience is mandatory

7–10 yrs SAP FICO/FSCM experience (Implementation & Support) Expert in FI-AR, AP, EBP, Asset Management, FSCM-Dispute, Collection & Credit Exp in SAP S/4 HANA, integration, middleware solutions, GSN, Jira, and Confluence

Greetings from The Job Factory.....! Hiring for Fraud Investigation Profile & Transaction Monitoring / Chargeback / AML / KYB&KYC / Work from Office / Salary Max-7lpa For More Details Call : HR smitha @ 9880964847 (Call or Whatsapp) Email id : smitha@thejobfactory.co.in Minimum 2 year exp and above in fraud investigator or Transaction Monitoring 5 days work 2 week off US Rotational shift & off 1 way transport Bangalore location only Immediate Joiners only Key Responsibilities: (Transaction Monitoring) Conduct transaction monitoring to identify unusual patterns and potential fraudulent activities. Perform KYB checks to verify business client authenticity and mitigate risk. Analyze and review ...

The skills required are for FSCM Credit Collections Disputes and CashApp FSCM Job Description We are looking for a highly skilled SAP S4 HANA Finance Consultant with expertise in Financial Supply Chain Management FSCM to join our team The ideal candidate will have a strong background in SAP Accounts Receivables Treasury Management and related financial modules This role requires hands on experience in FSCM functionalities and a solid understanding of S4 HANA Finance Key Responsibilities SAP Accounts Receivables Demonstrate advanced knowledge of standard SAP Accounts Receivables processes including configuration implementation and optimization FSCM Treasury Management Utilize expertise in Fin...

Task Description: SAP FICO/FSCM Consultant with 7-10 years of SAP Support experience for an AMS/(24x7) Support project. Should be having work experience in the areas of SAP FI-AR, AP, EBP, Asset management, FSCM-Dispute, Collection & Credit management. Experienced in Implementation & Support projects. Perform detailed analysis of complex business process requirements and provide appropriate system solutions. Should have working experience on interfaces. Collaborate with cross-functional teams to understand business requirements and provide appropriate SAP solutions. Collaborate with Technical teams in providing & testing solutions on programs & Interfaces Experience in working with GSN, Jira...

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 speci...

Job Description Jl1 Process Expert 1)Excellent in system processing, speed and quality of data entry 2)Should be work as an individual contributor and deliver on KPI s and daily tasks 3)Should be able to troubleshoot issues with the identification of process issues. Solution oriented 4)Horizontal stitching of the E2E process, able to understand process maps and create IOP/SOP. Should know how to file manage and process data. 5)Ensuring data quality input for Customer, Vendor master data Standard material codes 6)Testing E2E files, Process Flows, Data flows, and reporting capabilities, and Control effectiveness 7)Troubleshoot, investigate escalate testing process challenges to the correct des...

JCI is looking for a high-energy and experienced individual for Order to Cash Team Senior Executive for UK&I, Building Solutions business We are looking for someone with deep understanding of order to cash billing process including different invoice types (Manual, schedule, automated, call out) Role of a Billing Analyst is expected to work on strict deadlines as an individual while being a good team player Validate the Purchase Order (PO) requests from to bill the order End to End knowledge of OTC Billing Expertise, Credit/Rebill and Dispute Management Creation of Invoices with Accuracy along with timely delivery Basic Understanding of commercial terms of Customer Agreements like SOW, MSA Cr...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Excellent communication skills Order management experience End to end order management from creating order to delivery and order fulfilment - SLA/KPIs, TAT Handling all the exceptions during the entire order fulfilment cycle Excellent Supply chain knowledge Customer experience skills Urgencies, Interaction, resolving disputes and queries Handing calls from Customer Email ManagementExcellent knowledge on SAP t-codes, reports Excellent communication skills Order management experience End to end order ma...

Role & responsibilities 1+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments. • Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage. • Thorough understanding of the Order to Cash (O2C) process, and awareness of the strategic role cash applications play in enhancing cash flow and AR accuracy. • Expertise in key cash application concepts, including: o Unapplied Cash o Unidentified Cash o Overpayment o Short payment o Cash on Account •...

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. Key Responsibilities: Fraud and Credit Risk Review:o Review new applications for fraud and credit risk, making outbound calls for fraud and em+D120ployment verification.o Analyze conversations with applicants in real-time to assess potential fraud risk.o Document and approve requirements based on analysis of credit policies. Credit Management:o Ad...

Disputes Credit Card Non-Fraud Analyst Must have skills 2+ Years of hands-on experience in US Banking Operations in Financial crime compliance (Credit card dispute management with a focus on Non-Fraud Disputes) for a Leading US based Insurer Investigate and resolve Credit Card Disputes related to non-fraudulent transactions (e.g. billing errors, service-related issues, Consumer Disputes and Processing errors with the following Chargeback Disputes Reason code). Analyze customer complaints and transaction histories to identify discrepancies Ensure compliance with client SLAs, internal controls and regulatory guidelines Review and validate disputes for accuracy, ensuring adherence to card netwo...

We are hiring for Aml Analyst Graduate or undergraduate both can apply with 6 months experience in Aml, Kyc, Fraud, CDD, EDD 5 days working 1 way cab location- Malad Immediate joining HR Arti 9522754537 Required Candidate profile Excellent verbal and written communication are required Banking or Fraud experience is mandatory

Hiring for Chargeback Profile Immediate joiners only Min 1 year exp 5 days work 2 weekoff US Rotational shift & Off 1 way cab Bangalore Location Salary- 30 to 40%Decent hike Call HR Raksha@9900969073 raksha@thejobfactory.co.in

Good experience in O2C Collections, Dispute resolution, DSO Hyderabad - Night shift- WFO Exp:- 3-6 yrs into core collection (AR), dispute management. NP:- Immediate joiners are preferred

Candidate Roles and Responsibilities : Must have skills 2+ Years of hands-on experience in US Banking Operations in Financial crime compliance (Credit card dispute management with a focus on Non-Fraud Disputes) for a Leading US based Insurer Investigate and resolve Credit Card Disputes related to non-fraudulent transactions (e.g. billing errors, service-related issues, Consumer Disputes and Processing errors with the following Chargeback Disputes Reason code). Analyze customer complaints and transaction histories to identify discrepancies Ensure compliance with client SLAs, internal controls and regulatory guidelines Review and validate disputes for accuracy, ensuring adherence to card netwo...

We are hiring for multiple roles across various domains! If you're passionate about innovation, growth, and making an impact, we want to meet you in our Walkin Drive at Navalur office. Open Positions: 1) Mortgage Underwriter Skills: Underwriting, Income calculation, Calculating DTI/LVT or LTV Experience: 3+ years in core underwriting in Australian/ US/ UK Mortgage 2) Chargeback Quality Senior Team lead Skills: Quality Assurance, Audit, Chargebacks, Dispute management, RCA, 5 Y analysis, Six sigma Experience: 5+ Years of experience in Chargeback quality with minimum of 2 years in a team lead position 3) Chargeback Quality Analyst Skills: Quality Assurance, Audit, Chargebacks, Dispute manageme...

Chargeback Executive Experience: 0 - 1 Years Exp Salary : INR 2-3 Lacs per annum Preferred Notice Period : Within 15 Days Opportunity Type: Onsite (Mumbai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Analytical Skills , Good communication , Microsoft Excel OR Mail drafting OR MS Office Infibeam (One of Uplers' Clients) is Looking for: Chargeback Executive who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Company Profil...

Chargeback Executive Experience: 0 - 1 Years Exp Salary : INR 2-3 Lacs per annum Preferred Notice Period : Within 15 Days Opportunity Type: Onsite (Mumbai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Analytical Skills , Good communication , Microsoft Excel OR Mail drafting OR MS Office Infibeam (One of Uplers' Clients) is Looking for: Chargeback Executive who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Company Profil...

Chargeback Executive Experience: 0 - 1 Years Exp Salary : INR 2-3 Lacs per annum Preferred Notice Period : Within 15 Days Opportunity Type: Onsite (Mumbai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Analytical Skills , Good communication , Microsoft Excel OR Mail drafting OR MS Office Infibeam (One of Uplers' Clients) is Looking for: Chargeback Executive who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Company Profil...