784 Dispute Management Jobs - Page 2

Role & responsibilities The Dispute Management Executive is responsible for overseeing and resolving disputes in a timely and effective manner. The role involves assessing complaints, coordinating with various departments, and facilitating communication between stakeholders to ensure satisfactory resolutions. Dispute Resolution : Investigate, analyze and resolve disputes related to Digital payments and Card payments and transactions. Customer Communication: Serve as the primary point of contact for handling disputes raised through banks CRM (Customer Resolution Management) tool. Take follow-up actions in accordance with the set TAT and company policies. Collaboration: Work closely with legal...

Role Overview: You will be part of a global leader in integrated logistics, Maersk, which has been revolutionizing the industry for over a century. At Maersk, innovation, transformation, and setting new standards for efficiency, sustainability, and excellence are at the core of operations. With a strong belief in diversity, collaboration, and continuous learning, Maersk strives to ensure that its workforce mirrors the customers it serves. With a workforce of over 100,000 employees spanning 130 countries, Maersk is shaping the future of global trade and logistics. Join Maersk to explore cutting-edge technologies and contribute to a brighter, more sustainable future. Key Responsibilities: - Ha...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The role...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Team Lead Qualifications: BCom/Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pr...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Delivery Operations Team Lead Qualifications: BCom/Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting....

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. ...

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 O2C 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 management from...

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...

GL Prepares journal entries; maintains and reconciles ledger accounts Reconcile/ Review sub-ledgers with general ledger Finalise intercompany reconciliation process, and liaise with AP and business Prepare monthly and quarterly balance justifications and documentation Work towards resolving the items in the reconciliations. Understand and apply record-to-report processes, policies, procedures and internal control standards Ensure that adequate and updated process documentation and desktop procedures exists and is used Ensuring response to client queries within agreed turnaround time Ensure integrity of the entire Report to Record process through proper accounting, appropriate signatories, an...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, mon...

Role & responsibilities Accurate and timely reconciliation of open cash, check, electronic and credit card receipts as assigned or as directed by US-based Cash Application Manager Reconciliation of aged open receipts as directed by India-based or US-based Cash Application Team Leader or Manager Accurate and timely reconciliation of aged, open cash receipts as directed by US Collections Team that that cannot be applied to open invoices. Follow-up with customers, as assigned, for unknown payments Interact with other Keystone Departments, such as Treasury and Accounting, as necessary to resolve customer payment issues Work closely with India-based Collections and Credit team members as well as ...

Grade Level (for internal use): 08 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. Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer di...

Looking for candidates having experience in Banking or NBFC process (Fraud or Transaction Monitoring preferred) Fixed salary Upto 21,000 in-hand (2,600 for Shift allowance) Location-Noida Sec 63 Qualification-Graduate Call@9205300772

Role Overview: You will be working as an Assistant Manager in the Order to Cash domain at Genpact. Your role will involve handling various activities related to O2C, interacting with clients, managing collections and dispute resolution, and implementing strategies to improve processes. You will be expected to work under strict deadlines and in a high-pressure business environment while collaborating effectively with your team members. Key Responsibilities: - Validate Purchase Order (PO) requests for billing purposes - Interact with clients to gather feedback and provide support as needed - Manage Order to Cash processes including collections and dispute management - Communicate with end cust...

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...

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...

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...

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...

6+ Years of Relevant SAP FSCM Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

Job Description: This is a collections role and the ideal person should have minimum 2+ years experience in collections. This person will be part of India credit collections organization. Ideal candidate must have handled a large collections portfolio with customer spread of more than 300 active customers. Major Responsibilities include but not limited to the one listed below: Must achieve monthly collection targets set by management. On time calls / send emails to clients for payments. Register feedback from customers and work towards resolution of highlighted issues. Ensure submission of all documents/invoice(s)/ supporting. Customer visits as and when needed. Maintain a clean AR portfolio...

As a Process Associate at WNS, you will be responsible for understanding the principles related to the order to cash process and handling allocated tasks (Collections/Cash Application) independently. You will ensure compliance in terms of Turnaround Time (TAT) and accuracy. Your key responsibilities will include: - Voice calling for Collections & Cash Application - Dispute Management - Managing Customers" accounts - Cash Application and Account reconciliation - Clarity on Debit (Dr) and Credit (Cr) transactions - Utilizing basic accounting knowledge and SAP expertise - Focusing on Customer Orientation by understanding client expectations and requirements - Adhering to SLA's and improving per...

Role Overview: As an SAP FICO Consultant at CGI, you will be responsible for implementing, configuring, and optimizing the Finance (FI) and Controlling (CO) modules in SAP. Your role will involve ensuring seamless financial operations, including general ledger accounting, asset management, cost center accounting, profitability analysis, and integration with other SAP modules. Additionally, you will support financial reporting, compliance, and system enhancements to meet business requirements. Key Responsibilities: - Configure and implement SAP FICO modules to support financial processes. - Handle Asset Accounting (AA), Cost Center Accounting (CCA), and Internal Orders. - Integrate SAP FICO w...