784 Dispute Management Jobs - Page 4

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 c...

As a Team Lead-OTC at Bunge, your role involves supporting the Credit to Cash (CTC) function by performing various tasks such as billing, managing debit and credit notes, cash application, customer clearing, running reports, and dispute management. Your main accountabilities include: - Ensuring daily review and clearing of unapplied and advance cash, as well as reporting open items to management - Maintaining processing quality, releasing blocked orders, refunding advances, and ensuring timely invoicing - Having end-to-end knowledge of Credit to Cash process in SAP environment - Acting as the first point of contact for escalations related to OTC processes - Monitoring internal KPIs to track ...

Job Title: Accounts Receivable Specialist Department: Accounts Receivable (collections) Experience Required: 3 to 5 Years Location: Hyderabad Shift: 6 PM to 3 AM IST (US Shift) Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. The ideal candidate will be responsible for following up with customers/clients on outstanding invoices, ensuring timely collection and resolving payment-related issues while maintaining excellent client relationships. Key Responsibilities: Perform daily follow-ups with US customers (via calls and emails) for outstanding payments. Review and analyze aged accounts receivable reports and prioritize c...

As an APM Terminals employee in the Customer Experience department, your role will involve providing services to customers post onboarding in the Maersk environment. Your responsibilities may include, but are not limited to: - Managing customer channels effectively - Handling case management efficiently - Managing customer onboarding process and building relationships - Dealing with contract and dispute management To excel in this role, you should have: - 1 to 4 years of experience in handling shipments (Import/Export) from a logistics background - Understanding of the basics of supply chain management As part of the Administrative stream, you will be supporting others by performing skilled ...

In this role at GetVantage, you will be responsible for managing legal, compliance, and secretarial functions within the fintech/NBFC business. Your main duties will include contract management, regulatory compliance, corporate governance, and supporting strategic transactions. Key Responsibilities: - Draft, review, and negotiate various contracts such as loan agreements, vendor/SaaS contracts, NDAs, and partnership agreements. - Offer legal advice on lending products, co-lending, securitization, and debt instruments. - Handle disputes, litigation, and enforcement proceedings effectively. - Ensure adherence to RBI regulations, digital lending guidelines, KYC/AML norms, data privacy laws, and...

Role Overview: As a Legal Associate in the aviation sector, your role will involve assisting in various legal aspects such as contract management, regulatory compliance, litigation, legal research, documentation, and providing general support to internal teams. Your responsibilities will include drafting, reviewing, and vetting aviation-related contracts, ensuring regulatory compliance, managing litigation and disputes, conducting legal research, maintaining legal records, and collaborating with different departments for legal inputs. Key Responsibilities: - Assist in drafting, reviewing, and vetting aviation-related contracts such as ground handling agreements, lease agreements, fuel supply...

You will be required to have experience in the following FICO modules: GL, AR, AP, AA, Banking, S4 Hana new asset accounting, multiple ledgers, multiple currencies, BCM, and localization experience for the UK region and other European countries. Additionally, you should possess FSCM skills on Credit Management, Collection Management, and Dispute Management. A good knowledge of basic controlling, product costing, and COPA is also necessary. Key Responsibilities: - Demonstrate expertise in FI to MM / SD integration - Implement at least one project on S4 Hana or possess a relevant certification - Exposure to the SAP CO module is a must Qualifications Required: - Graduation degree - Strong commu...

Individual is hired to resolve Customer disputes on invoiced billed to Customer. He is also expected to understand the Root cause and help fix the same in the upstream process Analysis disputes received (Basis Target allocated) Understand what Customer disputing is for Look up all upstream process to fetch data and understand the history of the said shipment Analysis the case and decide on accepting/clarifying or rejecting the case Reach out to relevant coordinators for more information if required Process the amendment in core systems for accept processing Communicate to customer Record complete root cause on reason or dispute Maersk is a global leader in integrated logistics and have been ...

Job Summary: The Chargeback Review Specialist is responsible for reviewing and managing chargeback requests from customers across multiple payment platforms. This role involves accurately categorizing and prioritizing chargebacks, gathering necessary documentation to support disputes, and ensuring compliance with regulatory standards. The specialist will collaborate with internal teams to resolve escalated cases, analyze trends, and provide insights for process improvements, all while maintaining high standards of confidentiality and security. Key Responsibilities: Review incoming chargeback requests from customers across various payment platforms. Accurately classify and prioritize chargeba...

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...

Greetings from Infosys BPM Ltd., We are hiring for Fraud Detection-Credit Card at Bangalore. Please find below Job Description for your reference: Job Location: Bangalore Qualification: Any Graduates Designation: Senior Process Executive ( 1-2 years) / Process Specialist ( 2-4 Years) Experience: 1-4 Years Shift : Flexible with shifts including night shifts Employment Type: Full-Time. Notice Period: Looking for Immediate Joining Or 15 Days Job Description: Job Summary: As a Senior Process Associate/Process Specialist in the Fraud and Dispute Process team, you will play a critical role in managing, analyzing, and resolving fraud and dispute cases to protect Mastercard and its stakeholders from...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. Key Responsibilities Develop and implement Fraud and Risk Management practices that are in line with th...

Hiring For O2C Executives Freshers with B.com, B.B.A and Years of experience: 1 to 3 Shift: US Shift with Night Shift Looking For Immediate Joinners.

Validating the SOM Billing Requests that come from ASMs Assigning SOMs to respective billing team (GAM, CLA, APAC, NAMER, Europe and MEA) Creating SitesNavigate all the questions between billing team and billing requesters (any concerns regarding data, clarifications and doubts) Help with getting PIDs activated Supporting cross functional teams (BOC, AR, Sales and CMO for Dispute Management) Supporting and soliciting cross functional teams on any audit queries that may come from the Auditors Scope: minimal or rare interaction with the customers Managing and having hands on external and internal tools (NCDM, MAC, SLIAM, ERP Oracle, CFS Oracle, SAP Ariba etc)

As a Finance and Treasury Management Consultant at EY, you will play a crucial role in building and owning SAP technology products end-to-end. Your responsibilities will include providing leadership, functional knowledge, and configuration skills to develop EY Proprietary applications on top of SAP products. You will be working in a hybrid systems environment, delivering primarily on SAP On-Prem products, SAP Cloud Platform, and SAP Cloud products. Your role will involve active engagement with partners and service providers to address operational or technical queries, reporting to the EY CT SAP Domain product management function. Key Responsibilities: - Provide leadership, functional knowled...

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 order fulfilment 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 ma...

Key Responsibilities: Implement and configure SAP FSCM modules (Credit Management, Collections Management, Dispute Management, Treasury & Risk Management). Gather and analyze business requirements; translate them into functional specifications. Perform system configuration, testing (unit, integration, UAT), and troubleshooting. Provide end-user training and post-implementation support. Develop and maintain documentation for configurations and customizations. Collaborate with cross-functional teams (Finance, IT, Business Process Owners). Stay updated with SAP FSCM innovations and best practices. Required Skills & Experience: Strong knowledge of SAP FSCM modules: Credit Management Collections ...

Roles and Responsibilities Manage Order to Cash (O2C) processes, including cash application, collection management, dispute management, credit collection, dispute resolution, AR collections, and order fulfillment. Oversee daily operations of the team responsible for managing orders from receipt to cash application. Ensure timely and accurate processing of customer payments through effective communication with customers and internal stakeholders. Identify areas for process improvement and implement changes to increase efficiency and reduce errors. Collaborate with cross-functional teams to resolve complex billing issues. Desired Candidate Profile 9-13 years of experience in Order To Cash (O2C...

Role Overview As a Product Manager for Payments & Fraud at McAfee, you will play a key role in building secure, seamless, and scalable payment and risk mitigation solutions. You will work closely with engineering, design, data science, and global stakeholders to shape the roadmap, define requirements, and deliver high-impact features that drive business growth, improve payment reliability, and enhance customer trust. You will support global payments optimization and fraud prevention initiatives, ensuring McAfee's billing and transaction experiences are customer-friendly, complaint, and optimized for performance. This is a Hybrid position based in Bangalore. You must be within a commutable di...

Solid communication Solid Business and Technical Analysis skill Solid documentation skills Solid SQL, Database skills Good hands-on Visio, Office tools Technology knowhow Expertise in Agile, overall Technology understanding Knowledge of Cards or other Dispute Management system will be a plus

At EY, youll 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 were 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. SAP FSCM Senior Consultant Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High Ra...

At EY, youll 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 were 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. Finance and Treasury Management - TRM - Consultant 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 in techn...

At EY, youll 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 were 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. SAP FSCM Manager Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 7-11 years of experience on SAP S4 Hana Credit / Collection / Dispute Management Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High Rad Integra...