804 Dispute Management Jobs - Page 14

The role of O2C Cash App at WNS (Holdings) Limited involves having a good understanding of the Order to Cash cycle and a strong knowledge of Cash application. Working experience in IREC tool is considered a plus. As a Cash Applicator, your key accountabilities will include processing Customer receipts, Billings, adjustments, and write-offs from basic to complex transactions. You will be responsible for handling tasks related to cash applications, reconciliation, queries, and dispute management independently. Your responsibilities will include Cash Application, Account reconciliation, Dispute Management, Basic accounting knowledge, and handling cash app queries while ensuring compliance with ...

Role & responsibilities Walk-In Drive: Analyst Collections Role WNS- Weikfield, Viman Nagar 8th Sep'25 | 10:30 AM- 1:00 PM Were hiring experienced Collections Analysts ready to take full ownership of a high-value portfolio! Join our dynamic team and manage end-to-end collections for a portfolio exceeding $200 million USD. Role Highlights: Manage end-to-end collections across a global client base Expertise in dispute management and account reconciliations Hands-on experience with SAP and GetPaid is a must Collaborate with cross-functional teams to resolve issues and drive performance Opportunity to work in a fast-paced, process-driven environment Shift Timings: UK Shift: 1:00 PM 10:00 PM IST ...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees in 30+ countries, we are fueled by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose - the relentless pursuit of a world that works better for people - drives us to serve and transform leading enterprises, including the Fortune Global 500, with our deep industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Senior Manager, Order to Cash. We are seeking an individual with comprehensive knowledge and ...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals across more than 30 countries. Our team is characterized by curiosity, agility, and a commitment to creating lasting value for our clients. We are driven by the relentless pursuit of a world that works better for people, serving leading enterprises worldwide, including the Fortune Global 500. Our expertise lies in deep business and industry knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Manager, Order to Cash. We are looking for a qualified individual with a comprehensive understanding of the ...

As a member of the Customer Experience team at Maersk, you will be responsible for providing services to customers post-onboarding. Your key activities will revolve around customer channel management, case management, customer onboarding, relationship management, contract and dispute management, and more. Your role will play a crucial part in ensuring seamless and positive customer interactions within the Maersk environment. In the Administrative stream, your primary focus will be on supporting others through skilled technical, administrative, or operational tasks. Your responsibilities may vary from supporting entry-level workers to experienced individual contributors with specialized knowl...

Maersk is a global leader in integrated logistics and has been an industry pioneer for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. We are looking to hire a Customer Experience Consultant to build strong and lasting relationships with customers and provide second-to-none customer service. The role of Customer Experience Consultant includes various activities such as customer channel management, case management, customer onboarding and relationship management, contract and dispute management, file management activities post-booking, documentation, syste...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals in more than 30 countries, we are fueled by curiosity, agility, and the desire to create lasting value for our clients. Our purpose drives us towards a world that functions better for people, serving and transforming leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Assistant Manager, Order to Cash. The ideal candidate should possess a comprehensive u...

About NCR Atleos Position Summary Responsible for superior service by ensuring customer s queries/disputes are handled in timely manner and in accordance with company policy and procedures. You will engage across all areas of order to cash, including order management and billing, and work closely with the collections teams for their designated Line of Business (LoB). Key Areas of Responsibility Respond to all customer/collector queries in a timely and comprehensive manner to ensure customer satisfaction. Resolve root cause issues that are driven through disputes, from an order to cash perspective. Responsible for providing leadership, training and guidance to outsourced billing and collectio...

Job Purpose and Impact The Professional, Application Development job maintains, integrates and implements software applications within the organization. With limited supervision, this job performs moderately complex software application testing, quality assurance, configuration, installation and support to ensure smooth, stable and timely implementation of new software and updates to installed applications. Key Accountabilities Configuration of SAP FSCM-Credit/Collection/Dispute management to meet client-specific requirements. Collaborate with clients to gather business requirements and translate them into functional specifications. Perform system configurations/enhancements and deploy the s...

Roles & Responsibilities: Support the accomplishment of all contracted service level targets/agreements. Manage monthly and ad-hoc agent coaching and feedback. Assist in daily, weekly, and monthly quality assurance activities. Provides day to day support to the team and handle first level escalations as they arise or are assigned. Maintain a strong understanding of all tasks within the department including expert knowledge of the Chargeback lifecycle and the various reason codes. Identify areas of opportunity for staff to develop knowledge/skills/competencies necessary to complete their roles. Assist in keeping all team members informed and up to date about all relevant and useful informatio...

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

Please note this role is 1 year contract role for OTC (Order to Cash) with SAP. Only Immediate Joiners or max 15 Days notice period should only apply. Please connect in this no 9962628878 for client details Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections Exposure to AR Reconciliation and Age wise Analysis of overdues 2Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in more than 30 countries. We are characterized by our innate curiosity, entrepreneurial agility, and commitment to providing enduring value to our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises worldwide, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Process Developer in the Customer Relations or Order Management domain....

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Manager, Order to Cash. We're looking for someone with extensive knowledge and understanding of the enti...

Genpact is a global professional services and solutions firm that focuses on delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are driven by curiosity, agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, guides us as we serve and transform leading enterprises, including the Fortune Global 500. Our expertise lies in deep business and industry knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Manager, Order to Cash. We are looking for an individual with a comp...

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers ...

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.g.,...

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...

Your Role As a SAP Financial Supply Chain Management Lead the implementation and optimization of SAP FSCM modules including Credit Management, Collections, Dispute Management, and Treasury Configure and integrate FSCM with core SAP modules (FI, SD) and external financial systems Collaborate with business stakeholders to gather requirements and design end-to-end financial supply chain solutions Support automation of receivables, cash flow forecasting, and risk mitigation processes Provide training, documentation, and ongoing support for FSCM solutions Your Profile 6-14 yrs in Credit, Collections & Dispute Management. Strong in SAP FI/SD, S/4HANA, and FSCM migrations. Skilled in financial proc...

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

Hiring for MNC's Role - Analyst (International voice process Disputes & Banking operations) Analyst (Exp Range 3 to 6 Years) Location Gurgaon Key Skils Dispute Management Chargeback Processing Credit Card Operations International Voice Process Customer Service (Banking Domain) Payment Disputes (Banking/Financial Services) VISA/Mastercard Scheme Rules Banking Operations Analytical & Problem Solving Shift Timing 24*7 5 days a week Mode WFO Prefer immediate joiners and max 2 month Notice period. Batch Date 24th Nov 25. Interview Mode - Virtaul Assesment HR Manager For more info Drop your CV to pushpa.sabari@mrtinfotech.com/ashwini.s@mrtinfotech.com

Job description Looking for 5 +years experience in Fraud Disputes, Work From Office Job Location: Pune 1 Way cab facility Night Shift Notice Period- Immediate to 15 Days Essential skills: 5 years of relevant experience in Fraud Disputes Excellent written and verbal communication skills. An investigative curiosity with strong critical thinking skills and the ability to communicate vision across the organization. Job Description Any Banking Operations experience Managing Daily Operations Managing Team of upto 15 resources Team mentoring and coaching individual associates who may fall below desired performance Handle first level escalations on process issues that cannot be resolved by agents Mo...

Role & responsibilities HCLTech Mega Walk-In Drive OTC Dispute Management | 4-8 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Dispute Management / OTC Collections / Account setup HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 5th Sept 2025 ( Friday ) Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 4 -11 Years (only eligible) Shift : US Shift Notice Period: Immediate Joiner to 30 Days JOB Description : OTC Collections & Dispute Management Lead resolution of high-value or complex dis...

End-to-end reconciliation of payments from multiple Indian e-commerce platforms. Understand and manage data exports from seller panels: payment reports, order files, fee summaries, settlement reports, and chargeback details. Build and maintain standardized reconciliation models and dashboards to trackorder-to-payment matching, returns, fee deductions, penalties, etc. Identify and escalate mismatches, delays, or overcharges by platforms (e.g., incorrect commissions, fulfillment charges). Maintain documentation of platform-wise file structures, access mechanisms, and key reporting timelines. Analyze platform-wise fee structures and ensure deductions are in line with contracts or policy terms. ...

You will be working as an Assistant Manager in the Order to Cash domain at Genpact. Your main responsibilities will include validating Purchase Order requests, interacting with clients for feedback, managing collections and dispute management, meeting collections targets, and maintaining relationships with customers and regional financial managers. You will also need to identify process improvement opportunities and drive implementation. To be successful in this role, you should have a deep understanding of the entire order to cash process, including different invoice types. SAP knowledge and experience in generating reports from SAP would be beneficial. You must be comfortable working in a ...