807 Dispute Management Jobs - Page 32

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

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. Inviting applications for the role of Process Developer - Accounts Receivables Collections/Disputes and Credit Management Process In this role, we ar...

Job Description Functional proficiency with at least 1 full lifecycle SAP implementation and 5+ years of industry and/or consulting experience in the SAP space. Thorough understanding of BRIM processes At least 4 years of SAP experience implementing SAP BRIM Project experience with SAP S/4HANA Experience leading teams or managing small projects. A strong background in Project Management Superior verbal and written communication skills Proven analytical skills and systematic problem-solving. Working with other team members for solution designing, template enhancement, and rollout of FICA solution as part of Hybris template to different countries within and outside the EMEA region How you can ...

Inviting applications for the role of Claims / 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....

We are urgently hiring for "AML" analyst - Minimum 1 yr of relevant experience (AML,KYC,Sanctions,PEP). - Salary upto 32 k - Shifts 24*7 (Work from office) - 5 days working, 2 weekoffs - UG and Graduate both can apply HR Arti 9522754537

Role & responsibilities Required Skills and Experience: • Order to Cash Expertise: Strong background in order to cash processes. • Dispute Management: Proven experience in handling and resolving disputes effectively. Should have basic understanding of cash application and analysis. • Familiarity with Systems: Preferred Proficient in using dispute tracking systems such as Salesforce and PeopleSoft. Working experience in SAP and Oracle will be preferred. • Technical Proficiency: Advanced skills in MS Excel and MS PowerPoint. • Core Competencies: Excellent problem-solving abilities, strong dispute resolution skills, and robust data analysis capabilities. Basic cash application analysis and reso...

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 10 LPA Call Neha -8459669951

JOB DESCRIPTION ("DISPUTE MANAGEMENT AND O2C") Required Skills and Experience: • Order to Cash Expertise: Strong background in order to cash processes. • Dispute Management: Proven experience in handling and resolving disputes effectively. Should have basic understanding of cash application and analysis. • Familiarity with Systems: Preferred Proficient in using dispute tracking systems such as Salesforce and PeopleSoft. Working experience in SAP and Oracle will be preferred. • Technical Proficiency: Advanced skills in MS Excel and MS PowerPoint. • Core Competencies: Excellent problem-solving abilities, strong dispute resolution skills, and robust data analysis capabilities. Basic cash applic...

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

We are Hiring for Banking Quality Analyst Need Excellent communication skills Minimum one year on paper relevant Quality Analyst experience required Experienced in handling all kpi's like Call monitoring, call Auditing, Feedback, Coaching. Worked on 7 QC Tools Experienced in Handling cards disputes, KYC domain Mandate BPO Experience required Open to work in rotational shift (24/7) 5 days working / 2 rotational off Immediate joiners prefred Job location: Mumbai- Goregaon Interested candidate can share Ur cv @shamina.sayyed@teleperformancedibs.com

Dear Professionals, We are Hiring OTC Analyst - Collections, Order to Cash Life Cycle, Accounts Receivable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - US Shift (Night Shift) - Cab facilities Available - Both Pick Up and Drop Department - OTC (Collections) | Order to Cash Preferred candidate profile 2 to 7 years of relevant experience in OTC - Collections Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Collections process Experience in AR query handling Basic level query resolution through e mails Extraction of ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 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 ...

Experience : 1-3 years in payment gateway operations or a related field Key Responsibilities: Chargeback Management : Handle and process chargebacks, retrieval requests, and dispute cases in compliance with card network regulations (Visa, MasterCard, AmEx, etc.). Investigate chargeback claims by reviewing transaction data, customer communication, and supporting documents. Analysis & Reporting : Analyze chargeback trends to identify fraud patterns or operational loopholes. Generate regular reports on chargeback performance, win rates, and root cause analysis. Collaboration : Work closely with merchants, banks, and internal teams (Fraud, Customer Support, etc.) to resolve disputes efficiently....

3. Fraud (chat) banking exp mandate + fraud and dispute knowledge Graduate with 6 months exp required 5 days working with any 2 week off Rotational shift Good communication Perks and benefits Salary - 28k in-hand+ incentives

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

Watsapp details to HR Mamta @9903044494 HI aspirants!! HIRING CHARGEBACK EXECUTIVES Only from travel background Minimum 1yr exp in travel (ppc) Salary upto 50k Location Noida Walkin interview going on Immediate joiners needed Required Candidate profile We need immediate joiners Walkin drive going to Immediate joining if selected Grab the opportunity now!!

We are hiring for AML Analyst 5 days working 2 rotational weeks off Aml,Fraud,Kyc experience are mandatory excellent communication Immediate Joining HR Arti 9522754537 Required Candidate profile Excellent Communication is required undergraduate and graduate both can apply 6 months experience is mandate in banking

OB DESCRIPTION Required Skills and Experience: • Order to Cash Expertise: Strong background in order to cash processes. • Dispute Management: Proven experience in handling and resolving disputes effectively. Should have basic understanding of cash application and analysis. • Familiarity with Systems: Preferred Proficient in using dispute tracking systems such as Salesforce and PeopleSoft. Working experience in SAP and Oracle will be preferred. • Technical Proficiency: Advanced skills in MS Excel and MS PowerPoint. • Core Competencies: Excellent problem-solving abilities, strong dispute resolution skills, and robust data analysis capabilities. Basic cash application analysis and resolution sk...

Roles and Responsibilities : Manage debt collection processes for B2B clients, ensuring timely payment of outstanding amounts. Identify and resolve disputes with customers through effective communication and negotiation techniques. Develop and maintain relationships with clients to ensure smooth payment flow and minimize bad debts. Analyze financial data to identify trends, opportunities for improvement, and areas of concern. Job Requirements : 1-4 years of experience in credit collection, corporate collection, or related field. Strong knowledge of b2b collection practices and regulations. Excellent dispute management skills with ability to negotiate effectively.

Required Skills and Experience: • Order to Cash Expertise: Strong background in order to cash processes. • Dispute Management: Proven experience in handling and resolving disputes effectively. Should have basic understanding of cash application and analysis. • Familiarity with Systems: Preferred Proficient in using dispute tracking systems such as Salesforce and PeopleSoft. Working experience in SAP and Oracle will be preferred. • Technical Proficiency: Advanced skills in MS Excel and MS PowerPoint. • Core Competencies: Excellent problem-solving abilities, strong dispute resolution skills, and robust data analysis capabilities. Basic cash application analysis and resolution skills. Good comm...

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 FSCM Credit Management Good to have skills : NAMinimum 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 day will involve overseeing project progress, coordinating with teams, and ensuring successful application delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsib...

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

We are looking for an experienced Subject Matter Expert (SME) Chargeback Analyst with deep domain expertise in managing e-commerce disputes from the merchant side. The role involves overseeing fraud and non-fraud chargebacks across all card networks, optimizing evidence strategies, guiding junior analysts, and improving dispute recovery rates. The ideal candidate should have hands-on experience with processor portals, payment gateways, CRM tools, and a strong track record of improving win ratios while achieving daily operational targets. Key Responsibilities: Lead and support chargeback handling for card-not-present (CNP) transactions across all major card networks (Visa, MasterCard, Amex, D...

Key Responsibilities: Initiating contact with customers to address overdue accounts using phone calls, emails, letters, and other communication methods. Sending payment reminders and follow-up messages to encourage timely payments. Negotiating payment plans that are mutually beneficial to both the customer and the company. Responding to customer inquiries regarding outstanding debts and resolving billing disputes or discrepancies. Reconciling accounts to ensure payments received match the outstanding amounts and updating account information accurately. Maintaining detailed records of all customer communications, including payment promises and agreements. Providing high-quality customer servi...

Subject: Exciting Opportunity for CTH Sap FSCM with one of our wellknown client If you are interested please send updatedcv asap to padmaja.k@ifinglobalgroup.com Please find the jD below: Expertise in the FSCM modules - Credit Management Master Data, Credit Limit Request, Credit Limit Check, DCD, Exposure updates, Handling standing enhancements; Collections Management Master Data and Organizational Structure, Strategies, Worklist generation and handling, Ways of establishing contacts with customers; Dispute Management Status and Profile Management, Case type definitions, Workflows; Biller Direct; Integration between AR and FSCM modules; Best Regards Padmaja