807 Dispute Management Jobs - Page 31

We are seeking a seasoned Deputy Manager to lead and optimize Order-to-Cash (O2C) processes. The ideal candidate will bring in-depth expertise in SAP, project implementation, and automation, along with strong leadership skills to manage and mentor a high-performing AR team. This role offers an exciting opportunity to drive process excellence, enhance operational efficiency, and contribute to the organizations financial success. Key Responsibilities: Order-to-Cash Operations Oversee the end-to-end Order-to-Cash process, ensuring seamless operations and timely collections. Monitor invoice generation, customer account management, and payment processing. Address and resolve complex discrepancies...

APM Terminals 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 execu...

Our story At Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educat...

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

Protecting Client Restaurant's Bottom Line through resolving disputes efficiently Automate dispute process for orders from platforms like Uber Eats, DoorDash Real-Time Monitoring Recover Lost Revenue Flag Suspicious Customers Financial reconciliation Required Candidate profile Excellent oral & written comm skills Exp. in Retail/Restaurant industry Comprehensive exp. with various restaurant aggregator platforms, POS Understanding of shared services/ COE operating models

A nalyst/ Associate Analyst Global Finance Services Credit Control/Accounts Receivable We are looking for professionals with strong accounting skills, who are looking forward to making a career in the Finance field. Work You'll do as a part of this team you will be involved with: Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures in relation to Debtor Management and the firms business rules. Identify delinq...

Roles and Responsibilities : Manage B2B collections by identifying overdue accounts, resolving disputes, and negotiating payment plans. Conduct credit checks on new customers to assess their financial stability before providing services. Analyze accounting records to identify trends and areas for improvement in the order-to-cash process. Collaborate with internal teams to resolve customer complaints and improve overall customer satisfaction. Job Requirements : 1-3 years of experience in b2b collection, credit collection, debt collection, dispute management, or dispute resolution. Strong understanding of collections process from order to cash flow. Excellent communication skills for effective...

Designation : Analyst - Cash APP Location :Pune Contract Details:6-month contract (Extension based on performance) Shift Details: 12 PM to 9 PM / 4 PM to 1 AM The role involves applying incoming payments to customer accounts accurately and efficiently, supporting the overall cash flow process, and ensuring timely resolution of discrepancies. Process and apply customer payments (checks, ACH, wire transfers, credit cards) to appropriate invoices using SAP or any other ERP systems. Investigate and resolve unapplied or misapplied payments by reviewing remittance information and coordinating with internal teams. Perform daily reconciliation of bank statements and ensure accurate posting in the sy...

Job Title: Senior Manager Procure-to-Pay (P2P) Key Account Management Function: Finance & Shared Services (F&SS) Domain: E-commerce Location: Bangalore Reports to: ATL/ KAM; P2P Tower Lead Role Summary: The Senior Manager P2P Key Account Management will be responsible for leading vendor and seller relationship management within the Procure-to-Pay (P2P) function in a high-volume e-commerce environment. The role will focus on ensuring stakeholder satisfaction, operational excellence in payment processes, and proactive resolution of escalations. It requires a deep understanding of Statements of Account (SOA) reconciliation, GST, TDS, and vendor compliance, alongside strong problem-solving skill...

Hiring Senior Manager -Order to Cash-Billing Processing. Requires Service Delivery + Transformation Exposure + GenAI(preferred) Role involves, stakeholder mgmt, client interactions, driving transformation, process improvements & leading large teams.

Hiring Manager -Order to Cash-Billing Processing. Requires Service Delivery + Transformation Exposure + GenAI(preferred) Role involves, stakeholder mgmt, client interactions, driving transformation, process improvements & leading large teams.

Skill required: Order to Cash - Order Management 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 Excellent communication skills Order management experience End to end...

Skill required: Order to Cash - Order Management 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 Excellent communication skills Order management experience End to end...

Skill required: Order to Cash - Order Management 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 Excellent communication skills Order management experience End to end...

Responsibilities: Managing HR, IR, L'abour planning/ looking over Purchase Dept/ coordination with Production Dept/ coordination with Sales Dept/ manage all external and internal issues/ manage All Legal cases/disputes/ manage customer issues.

Responsibilities: Managing HR, IR, L'abour planning/ looking over Purchase Dept/ coordination with Production Dept/ coordination with Sales Dept/ manage all external and internal issues/ manage All Legal cases/disputes/ manage customer issues.

Key Responsibilities: - Contacting business clients to follow up on outstanding invoices and payments. - Collaborating with internal teams to resolve any billing or payment discrepancies. - - Maintaining a professional and cooperative relationship with clients to ensure customer satisfaction. - Assisting in the preparation of aging reports and financial statements related to accounts receivable. Qualifications: - Bachelor's Degree in Commerce (B.Com) preferred. - Previous experience in B2B collections or accounts receivable is a plus. - Strong communication and negotiation skills. - Excellent problem-solving abilities. - Ability to work well in a team-oriented environment. - Proficiency in u...

Hiring for Executive/ Sr. Executive Level Job Title: OTC Credit and Collections Specialist Location: Noida, Experience Required: Minimum 3 years Shift Timing: 7:00 AM 4:00 PM IST Working Days: Monday to Friday (5 days working) Department: Finance Job Description: We are looking for a dedicated Credit and Collections Specialist to manage and optimize the credit and collections process for our accounts receivable. This role focuses on reducing Days Sales Outstanding (DSO), improving cash flow, resolving disputes, and ensuring timely debt recovery while maintaining compliance with internal policies and SLAs. If you have strong experience in credit management and a results-driven approach, wed l...

JOB SUMMARY The Professional, Application Development job maintains, integrates and implements SAP S4 Hana FSCM application within the organization. With limited supervision, this job performs configuration of Credit/Collections/Dispute management functionalities, 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 specifi...

Project Role :Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : SAP FSCM Credit ManagementMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage i...

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embra...

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 solution as per project schedule. Conduct functional and integration testing. Provide support on New functionalities/improvements Develop comprehensive documentation for configurations and customizations. Troubleshoot and resolve issues related to SAP S4 Hana - FSCM Works with multi-functional teams, including developers and business partners to ensure configurations align with standards and project goals. Coordinate with externa...

Project Role :Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Sales and Distribution (SD) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem...

Skills: SAP FSCM#Exp 8+ Years#Location :Bangalore#Notice PeriodImmediate#Employment Type:Contract.JOB Description:Experience as a SAP FSCM Consultant with at least three end-to-end SAP implementation project.Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP FSCM transformation programs.Deep understanding of business processes as well as good knowledge of technical issues in the area of SAP FSCM modules.Technical Experience 1 Must have FSCM experience 2 Good to have Credit Management and Accounts receivables2 Should have worked on below topics of FSCM Credit Management and Accounts receivables3 Should know Outstanding ...

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