784 Dispute Management Jobs - Page 5

Description: Mandatory Skills:CFIN, FICO, Implemantation Experience:10 to 12 Years Location:Bangalore, Karnataka, India About The Role ::Job Title] SAP Credit Management Consultant [Project Details]:Mozart:SAP Central Finance consolidation Project, Global implementation [Technology and Sub-technology] SAP. FIN-Credit Management [Base Location]: Bangalore [Type]: Hybrid [Qualifications] MBA/CA/MCom/MCA/BE/BTech. 8+ Years relevant experience required, Work experience on executing large scale projects [Job Overview]: Experience of 8+ years on SAP Finance Projects are necessary. Must have worked on at least two end to end implementation of Credit Management (CM) Processes in the SAP implementati...

Role & responsibilities OTC Analyst / OTC Executive - Night Shift Location: Gurgaon Experience - 1 to 5 Years Job Summary: We are seeking a detail-oriented and proactive OTC Analyst to manage the end-to-end Order to Cash process. The ideal candidate will be responsible for ensuring timely and accurate processing of customer orders, credit management, chargeback, dispute, invoicing, collections, and cash application. This role requires strong analytical skills, customer service orientation, and the ability to work collaboratively across teams. Required Skills: Strong understanding of the Order to Cash cycle. Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.). Good communication and i...

Role & responsibilities OTC Analyst / OTC Executive - Night Shift Location: Gurgaon Experience - 1 to 5 Years Job Summary: We are seeking a detail-oriented and proactive OTC Analyst to manage the end-to-end Order to Cash process. The ideal candidate will be responsible for ensuring timely and accurate processing of customer orders, credit management, chargeback, dispute, invoicing, collections, and cash application. This role requires strong analytical skills, customer service orientation, and the ability to work collaboratively across teams. Required Skills: Strong understanding of the Order to Cash cycle. Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.). Good communication and i...

Key Responsibilities: • Investigate and resolve billing or payment disputes • Collaborate with internal teams for timely resolutions • Apply strong analytical and communication skills

As an Assistant Manager in the Order to Cash department at Genpact, you will play a crucial role in managing all activities related to the O2C domain. Your responsibilities will include: - Validating the Purchase Order (PO) requests for billing purposes. - Constantly interacting with clients to gather feedback and provide support as needed, being ready to assist at various locations as per clients" expectations. - Managing Order to Cash processes related to collections and dispute management, implementing and enforcing strategies. - Communicating with end customers via calls and emails to collect pass-due amounts. - Meeting collections targets on a monthly, quarterly, and yearly basis. - Man...

We are seeking a detail-oriented and analytical Fraud Analyst to join our team. In this role, you will play a key part in protecting the organization and its customers from financial fraud. You will monitor, analyze, and investigate suspicious activities while collaborating with cross-functional teams to implement effective fraud prevention strategies. Key Responsibilities Monitor and analyze transaction data to identify unusual patterns and potential fraudulent activities. Investigate fraud alerts using internal systems, external databases, and communication with stakeholders. Assess risks associated with various transactions, accounts, and user behaviors. Collaborate with the customer supp...

Preferred candidates will have previous experience with SAP functional in the design and configuration of SAP FSCM/Finance. Demonstrated project leadership in the Implementation roadmaps. This is a remote position and can be located anywhere in India. YOU MUST HAVE Must have 4 to 5 years of experience Extensive subject matter expertise in New GL, standard FSCM, Bank Management, as well as integration with other modules. Have implemented High Radius FSCM products/services (on-premise/cloud) integration, SAP Automatic Bank Payment, Various Payment processes, such as Direct Debit, Worldpay/Pay metric, Credit Card Integration, Low-code Business process Management/Workflow solutions. Strong hands...

Description Looking for an A2 in Bangalore with Billing, Cash apps knowldge in O2C also with good excel knowledge Ourgoing employee details Name Nivetha G Global ID 46296107 Grade A3 Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade A Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills C2C;cash application;credit management;billing Languages RequiredENGLISH Role Rarity To Be Defined

Role & responsibilities Senior Associate Must have 1 to 5 years of relevant experience in Account Receivable including month end closing and reporting Applying incoming payments to appropriate customer accounts Candidates from Shipping industry will have an added advantage Only Finance & Accounts background graduates can apply Immediate to 30 days of notice period Must be flexible to work in Night Shift Work From Office Prestige Skytech Towers, Financial district Excellent Communication Skills

Preferred candidates will have previous experience with SAP functional in the design and configuration of SAP FSCM/Finance. Demonstrated project leadership in the Implementation roadmaps. This is a remote position and can be located anywhere in India. YOU MUST HAVE Must have 4 to 5 years of experience Extensive subject matter expertise in New GL, standard FSCM, Bank Management, as well as integration with other modules. Have implemented High Radius FSCM products/services (on-premise/cloud) integration, SAP Automatic Bank Payment, Various Payment processes, such as Direct Debit, Worldpay/ Pay metric, Credit Card Integration, Low-code Business process Management/Workflow solutions. Strong hand...

As a Legal Specialist at Ambaji Buildcon, you will play a crucial role in managing various legal tasks associated with construction projects. Your responsibilities will include drafting and reviewing contracts, ensuring compliance with regulatory requirements, providing legal advice on construction-related matters, managing disputes, representing the company in legal proceedings, and collaborating with external legal counsel. You will work closely with different departments to offer legal support and ensure the smooth operation of the company. - Draft and review contracts related to construction projects. - Ensure compliance with regulatory requirements in the construction industry. - Provid...

As an Associate at GLG based in Gurugram, India, you will be a part of the 70-person global compliance department, providing timely and thoughtful support for global client service professionals. Your role will involve developing strong actionable business skills such as time management, critical thinking, prioritization, communication, negotiation, problem-solving, dispute management, and project management. Additionally, you will contribute to broader compliance initiatives by analyzing complex data, regulations, and situations to identify potential risks and develop effective risk mitigation strategies while enhancing your communication skills. - Learning GLG's compliance policies and pro...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 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 Proc...

About The Role 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 : NA Minimum 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 pe...

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : SAP FSCM Credit Management Good to have skills : SAP MM Materials Management Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will advise, lead, and work on high impact activities within the systems development lifecycle. You will also provide advisory work for the IT function itself. Your typical day will involve providing guidance ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Proce...

Dispute Handling Management Job Summary: 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. Key Responsibilities: 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 bank s CRM (Customer Resolution Management) tool. Take follow-up actions in accordance with the set TAT and company policies...

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...

Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. Skills & Qualifications: Bachelors degree ...

Role Overview: As an SAP FSCM Consultant with 6 to 14 years of experience at Capgemini, you will be responsible for supporting clients in optimizing their financial supply chain processes using SAP FSCM modules. Your role will involve implementing solutions to enhance cash flow, reduce risk, and improve customer financial interactions through automation and integration. Key Responsibilities: - Implement and configure SAP FSCM modules such as Credit Management, Collections, Dispute Management, and Treasury. - Collaborate with finance teams to gather requirements and design effective solutions. - Integrate FSCM with SAP FI/CO and external financial systems. - Provide training, documentation, a...

Hi, We are hiring for Leading ITES Company Delivery Lead - Collections Role To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: > Click on Start option to Apply and fill the details > Select the location as Other and Type : Job Code # 326 Job Description: 5 to 7 years of overall experience At least 3 years of B2B (Business to Business) Collections experience. Complete and thorough understanding of B-2-B Collections work modalities and requirement Understanding of all Collections KPIs & SLAs performance reports and tools and should be able to implement the same. (Both Collections and Dispute Management) Excellent Verbal and Written Communications skills Oversight on the team and ensu...

Role & responsibilities Manage end-to-end B2B collections for US clients/accounts. Monitor and follow up on outstanding invoices , ensuring timely collection and resolution of overdue payments. Perform cash application activities including matching incoming payments with invoices in SAP . Investigate and resolve payment discrepancies , short payments, and disputes in coordination with internal teams and clients. Conduct account reconciliation to ensure accuracy and completeness of client accounts. Collaborate closely with sales, customer service, and finance teams to facilitate dispute resolution and account clearing. Generate and analyze aging reports , and track collection KPIs. Maintain a...

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 ...

We are seeking a skilled and business-oriented Legal Counsel to join our client's team in Delhi. The ideal candidate will have solid experience in corporate and commercial law, with at least two years of exposure to the manufacturing industry. You will provide legal advice, ensure compliance, and mitigate risks while supporting day-to-day business operations. Key Responsibilities Provide legal guidance on corporate, commercial, and contractual matters to support business operations. Draft, review, and negotiate agreements, including vendor contracts, supply agreements, NDAs, MoUs, and service agreements. Advise on regulatory compliance, licensing, and statutory obligations related to manufac...

Role Overview: As a Cash Applicator at WNS, you will be responsible for understanding and applying the principles related to the order to cash process. You will handle tasks such as Cash Application, Account Reconciliation, Dispute Management, Dr and Cr clarity, and basic accounting knowledge. SAP knowledge is preferred for this role. Key Responsibilities: - Independently handle tasks allocated such as Collections and Cash Application as per specific client processes, ensuring compliance in terms of Turnaround Time (TAT) and accuracy. - Perform Cash Application, Account Reconciliation, Dispute Management, and Voice Calling (if required). - Maintain a customer-oriented approach by understandi...