804 Dispute Management Jobs - Page 19

Role & responsibilities Dear Candidates, Huge Opening for Fraud investigation/ Risk investigator Sal up to 7.5lpa Job Responsibilities: Monitor fraud queues to eliminate the fraud risk from the customer accounts and ensure risky transactions are stopped Conduct thorough investigations using internal tools to detect fraudulent activity Review chargeback data to identify meaningful patterns Provide insights on fraud trends for different Toast fintech products Discuss and work on the escalations to provide best solutions for customers Suggest and implement improvements to existing fraud SOPs and methodologies Provide insights to Data Analyst, Product and Engineering Teams to improve the existin...

At EY, you will have the opportunity to shape a career that is as unique as you are, leveraging our global reach, supportive environment, inclusive culture, and cutting-edge technology to realize your full potential. Your distinct voice and perspective are crucial in contributing to EY's continuous improvement. By joining us, you will not only create an exceptional journey for yourself but also contribute to building a more sustainable working world for everyone. We are currently seeking a SAP Treasury Consultant who meets the following requirements: - Qualified as a CA / ICWA / MBA Finance / Mcom - Possesses a minimum of 3 years of hands-on experience in SAP Treasury and Risk Management - D...

As a Collector at WNS (Holdings) Limited, you will be responsible for applying your functional knowledge to the order-to-cash process. You will independently handle tasks such as collections and cash application, ensuring compliance with specific client processes in terms of Turnaround Time (TAT) and accuracy. SAP experience is mandatory for this role. Your key responsibilities will include voice calling, dispute management, customer account reconciliation, and maintaining a high level of customer orientation. You will be expected to understand client expectations, strive to improve performance on Service Level Agreements (SLAs), and effectively communicate any issues or proposed resolutions...

As a Collections Manager at our organization based in Pune, you will be responsible for overseeing the Collections function, including Dunning and Collection, Dispute Management, and Credit Management. Leading a team of professionals, you will ensure service delivery aligns with established KPIs and SLAs, maintaining a robust internal control framework. As a key member of the Leadership team, you will significantly contribute to enhancing the capabilities and standards of the Shared Services Centre, fostering service delivery excellence, and supporting its sustainable development. On a typical day, your responsibilities will include setting and managing Collections tower performance, providi...

As an ideal candidate for this position, you should have experience in FICO Basic modules including GL, AR, AP, AA, Banking, and S4 Hana new asset accounting. Your expertise should extend to handling multiple ledgers, multiple currencies, BCM, with a specialization in localization for the UK region and other European countries. Proficiency in FSCM skills such as Credit Management, Collection Management, and Dispute Management is essential. Additionally, you are expected to possess a good understanding of basic controlling, product costing, and COPA. Experience in FI to MM / SD Integration and at least one S4Hana project implementation is a prerequisite, along with a certification in the same...

You will be responsible for managing end-to-end Accounts Receivable operations which include billing, collections, cash application, and dispute resolution. Additionally, you will lead and mentor a team of 35 AR executives to meet collection targets and resolve issues. It is crucial to maintain accurate documentation and ensure compliance with accounting policies and audit requirements. You will also be expected to prepare and deliver periodic AR performance reports to management. To excel in this role, you must possess a strong knowledge of Accounts Receivable processes, especially B2B collections and dispute management. Excellent communication and stakeholder management skills are essentia...

At EY, you'll have the opportunity to shape a career that reflects your uniqueness, benefiting from our global presence, supportive environment, inclusive culture, and cutting-edge technology that empowers you to reach your full potential. Your distinct voice and perspective are valued as we strive for continuous improvement. Join us in creating an extraordinary experience for yourself and contributing to a more inclusive working world for all. As a Finance and Treasury Management (TRM) Consultant at EY, you will be part of a renowned global organization offering assurance, tax, transaction, and advisory services. Technology plays a vital role in all aspects of our operations, driving innova...

You have a great opportunity to join Re:Sources, the backbone of Publicis Groupe, the world's third-largest communications group. Since its inception in 1998, Re:Sources has expanded to a team of over 5,000 professionals dedicated to serving a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. Our primary focus is to provide technology solutions and business services such as finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management. By offering these essential services, we enable Publicis Groupe agencies to concentrate on what they excel at: creating and innovating for their clients. In addi...

At EY, you will be part of a dynamic environment focused on shaping your future with confidence. Join our globally connected powerhouse of diverse teams and embark on a journey to take your career to new heights. As a member of EY, you will contribute to building a better working world. You should have a minimum of 3 years of experience as a Product Manager/Product Owner and possess a strong knowledge of clearing, settlement, and Dispute Management processes. Familiarity with switching and batch processes is advantageous. Your role will involve successfully leading multiple projects and change management initiatives in a fast-paced and complex environment, including collaboration with extern...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: As a SAP TRM/FSCM Functional consultant in the IT Advisory Services team, you will work on various SAP Implementation projects for our customers across the globe. Your client responsibilities: - Work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. - Interact and communicate...

As a Customer Experience team member at Maersk, your role involves providing services to customers once they have been onboarded into our environment. Your responsibilities may include managing customer channels, handling case management, overseeing customer onboarding and relationship management, as well as managing contracts and disputes, among other tasks. Additionally, within the Administrative stream, you will be supporting others by performing skilled technical, administrative, or operational tasks. This may range from entry-level tasks to supporting experienced individuals with robust technical knowledge in specific areas. At the top level of this career stream, you will be working in...

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 spread across more than 30 countries, we are fueled by our inherent curiosity, entrepreneurial agility, and 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, through 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 Assistant Manager, Order ...

Genpact is a global professional services and solutions firm driven by curiosity, agility, and a desire to create value for clients. With a workforce of 125,000+ individuals in over 30 countries, we serve leading enterprises worldwide by leveraging our deep business knowledge, digital services, and expertise in data, technology, and AI. We are looking for candidates for the position of Management Trainee, Claims, who will be responsible for adjusting and authorizing claim settlements and fees within specified authority limits. The role involves providing efficient service to clients and brokers, monitoring external service providers, and ensuring data accuracy. Responsibilities: - Preferred ...

As a Senior Accountant at our organization, you will report to the Finance Manager and be responsible for overseeing and managing the day-to-day accounting activities. Your role will involve ensuring accurate financial reporting and compliance with accounting standards and regulations. You must be detail-oriented and experienced in handling general ledger management, financial reporting, reconciliations, and tax compliance. Additionally, you will play a crucial role in supporting month-end and year-end closing processes, maintaining internal controls, and assisting with audits. Your expertise will also be valuable in mentoring junior accounting staff, driving process improvements, and provid...

As an Associate at GLG based in Gurugram, India, you will be an integral part of the global compliance department, supporting global client service professionals with timely and thoughtful assistance. Your role will involve developing essential business skills such as time management, critical thinking, communication, negotiation, and problem-solving. You will be responsible for contributing to compliance initiatives by analyzing complex data, regulations, and situations to identify potential risks and develop effective risk mitigation strategies. Additionally, you will play a key role in enforcing compliance policies and procedures to uphold the integrity of client engagements. To excel in ...

As an experienced professional with over 6 years of experience, you will be responsible for working with SAP S/4 HANA Finance with a focus on Financial Supply Chain Management (FSCM). Your expertise in credit, dispute, and collection management will be crucial in ensuring effective financial operations within the organization. You will play a key role in optimizing financial processes and driving efficiencies in credit management, dispute resolution, and collection activities. Your in-depth knowledge of SAP S/4 HANA Finance and FSCM modules will be essential in meeting the financial objectives of the organization. If you are looking for a challenging opportunity to utilize your skills in SAP...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Title: Functional Consultant Rank: Supervising Associate EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment ...

Role & responsibilities Are you ready to elevate your career in the Order to Cash (O2C) domain? Were hiring for multiple roles across key functions: Account Activation & Setup Collections Dispute Management Invoice Management Quality Team Lead & Managers Location: HCLTech, Plot No. 12, Sector 5, MIHAN SEZ, Nagpur 441108 Experience Required: 1 to 15+ years Notice Period: up to 30 Days Be part of a dynamic team driving innovation and excellence in finance operations. Preferred candidate profile Associate - 1+ years of relevant experience in Account Activation & Setup/Cash Application/Collections/Dispute Management/Invoice Management/Quality. Analyst - 2+ years of relevant experience in Account...

Bachelor's degree with 5 - 8 years of experience in AR Collection, B2B & B2C Collections Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor hi...

Job Title: AR Coordinator Job Summary : To assist the locations with research/training. This position will also apply payments, research for sites and customers, reverse CC charge backs and NSF checks, create adjustments for payments/credit memos, and apply corporate receipts. May assist Analysts, Bank Recon Supervisors, AP, IT and Managers/Controllers in the field Essential Job Duties : Reinstates invoice amounts from NSF check returns and credit card charge backs. Process payment transfers. Research and apply bank recon adjustments. Apply payments received, customer, UPS and corporate. Enter customer rebates. Research payment applications and adjust incorrect payments applications by the b...

You will be responsible for providing support during Month end and Fiscal Year end activities, with a focus on knowledge of Cross Module Integration MM and SD. Your role will involve implementation and support experience, as well as a strong understanding of business processes. In terms of technical skills, you should be well versed in the Finance Module, Financial Supply Chain Management, Collections, Credit and Dispute Management, and Project Systems. Additionally, you should have the ability to handle Data Migration topics and possess domain knowledge. Knowledge of Integration with other modules and/or Third-party tools/systems, as well as experience with Jira Atlassian Crowd tool, will b...

NTT DATA is looking for an ITIL Account Service Operations Sr Analyst to join the team in Bangalore, Karnataka (IN-KA), India. As a Sr Analyst, you will be responsible for overseeing, facilitating, and administering ITIL based service support and technical account management on a 24x7 basis. Your role will involve coordinating incident ownership and client account management, as well as managing service delivery processes such as incident management, problem management, request management, change management, service level management, and configuration management. You will be expected to handle resource coordination, client management, dispute and technical resolution management, and communic...

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 ...

Inviting Application for the role of Assistant Manager & Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have B2B Collection Exp Lead all the activities in Collection US Shift CTC UPTO 12 LPA Call Neha -8459669951

SUMMARY Job Opening: B2B Collection Specialist About Us: We are in search of a meticulous and proactive Collection Specialist to become part of our dynamic team. As a Collection Specialist, you will have a vital role in ensuring the prompt collection of outstanding accounts receivable, nurturing positive relationships with clients, and collaborating with various internal teams. Location: Saltlake Sector V, Kolkata Responsibilities: Retrieve outstanding accounts receivable invoices for direct clients. Proactively initiate communication with clients to nurture and expand business relationships. Pursue resolution of disputed balances, independently addressing collection issues. Aid in identifyi...