784 Dispute Management Jobs - Page 6

Role Overview: As a Trademark and Copyright Strategist, you will be responsible for developing and implementing a global trademark strategy for the company's products, brands, and business divisions. This involves overseeing trademark prosecution, opposition, renewals, and enforcement worldwide. Your role will also include conducting risk assessments, clearance searches, and providing strategic advice on new trademarks. Managing disputes, oppositions, cancellations, and litigation related to trademarks will be part of your responsibilities. Collaboration with marketing, R&D, and commercial teams is crucial to ensure proper trademark use. Key Responsibilities: - Develop and implement a global...

We currently have an excellent opportunity for an Accounts Receivable Chargeback Analyst to join our team. The Accounts Receivable Analyst is responsible for managing and resolving retail chargebacks, disputes, and deductions related to the retailers. Roles & Responsibilities: Review all deductions taken from customer payments, review remittance information to determine the reason for deduction Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices Dispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via email Retrieve data from customer web portals Contact customers ...

As a Senior Manager in the Order to Cash domain at Genpact, you will play a crucial role in managing the entire order to cash process. Your responsibilities will include: - Validating the Purchase Order (PO) requests for billing purposes - Investigating discrepancies in POs and invoices with disputes - Managing Order to Cash activities related to collections and dispute management, implementing and adhering to a strategic approach - Interacting with end customers via calls and emails to collect past due amounts - Meeting collections targets on a monthly, quarterly, and yearly basis - Handling disputes related to invoice issues and participating in conference calls with Country / Regional Fin...

In Pocket FM, an AI-first company focused on building the world's largest AI-powered audio streaming platform, you will play a crucial role as an IP Lawyer. Your responsibilities will revolve around safeguarding and expanding the content assets of the company in India. This involves working closely with the content teams, overseeing various aspects of IP acquisition, protection, commercialization, and dispute management to ensure the long-term value of the stories and characters. Key Responsibilities: - Lead the legal strategy for content acquisition, original IP creation, and monetization, ensuring a secure chain-of-title. - Implement IP policies across writing, production, publishing, and ...

You will be responsible for applying your functional knowledge in tasks related to the order to cash process. Your role will involve handling tasks such as collections and cash application independently, ensuring compliance with specific client processes in terms of turnaround time and accuracy. You will be expected to engage in activities such as voice calling, dispute management, customer account reconciliation, Dr and Cr clarity, along with basic accounting tasks. Additionally, having SAP knowledge would be preferred. Your customer orientation skills will be crucial as you strive to understand client expectations, improve performance on service level agreements (SLA's), and effectively co...

As a SAP TRM/FSCM Functional consultant in the IT Advisory Services team at EY, you will have the opportunity to work on various SAP Implementation projects for customers across the globe. Your role will involve working as a team member in different phases of ongoing projects, interacting with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. Key Responsibilities: - Work as a team member in various phases of SAP Implementation Projects - Interact and communicate effectively with onsite coordinators - Complete assigned tasks on time and provide regular status reports to the manager/lead Qualifications Required: - CA/ICWA (ICMA)/M...

Role & responsibilities Ensure all sales orders are booked & scheduled within stipulated time. To follow through on all instructions communicated on the purchase order and also by orders received from the customer directly Review each sales order to ensure all orders conform to revenue recognition policy and adhere to the discounts as detailed in the organizations policy manual Validate order entry teams data inputs for accuracy, and place necessary holds as appropriate Provide cross functional operational support to sales, logistics, legal and operations on daily basis. Coordinate product availability and work with shipping for logistics changes To provide status on orders, contract, invoic...

Skills – OTC (Order Management) Exp Range – CL 11 (3-5 yrs) Education – Any (Pref B.Com graduates) Shift – US Shift NEED GRAD +3 YEARS EXP IN OTC Location - Gurugram Amit Gandhi 9910877518

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 Rad Integration. Must have knowledge on 3rd party interface integration for credit management Should have knowledge on credit score calculation Should be aware S4HANA credit management functionalities Should have hands on experience to prepare functional specifications Should have knowledge in SAP FI Account Receivables Should be able to independently handle complex technical PO r...

TCS BPS IS HIRING for Credit Card Non-Fraud Disputes Analyst and AML Analyst - Level 1 role at Chennai ! Kindly go through the norms below and apply only if its relevant for Job Role: Credit Card Non-Fraud Disputes and AML Analyst Job Location: Chennai Experience required: 2 to 8 years of work experience in Credit Card Non-Fraud Disputes and AML Analyst Servicing domain Job Requirement: Any full-time graduate (10+2+3). Immediate joiners are preferred. Willingness to work in night shifts. Mode of Salary credit should be through banks from all the employers (No cash in hand) All educational and employment documents are mandatory to have. Skill Requirement: Experience in AML alert management sy...

We are currently looking for an Operations Manager to manage the day-to-day operations of our Celebrity and Talent Linked Deals and management of creative talent. Reporting of the role This role reports to the Business Head. 3 best things about the job: Be part of solution driven approach, enabling execution of large scale strategic celebrity linked associations An opportunity to be a part of a large network of Brand, Agency and Celebrities at a National level across discipline. Be a part of an exciting and dynamic workplace where learnings are immense building your professional journey in managing any situation. Opportunity to innovate and think out of the box ideas to promote Indias leadin...

Inviting Application for the role ofAssistant Manager/ Manager For AR/OTC Collection! Candidate must be well versed with Collection Lead all activities in Collection US Shift CTC As per Company Norm Call /Wtsapp - Neha 8459669951

JOB DESCRIPTION Position Title, Responsibility Level: Executive Function: Operations Reports to - Assistant Manager Operations Permanent/ Temporary: Permanent Span of Control Nil Location: Gurgaon- C-61 Fraud Detection Specialist We are seeking talented and self-motivated Dispute Detection Specialist to join our Dispute Operations team. Our candidate will be responsible for all aspects of reviews as it relates to dispute back office; advising and assisting Management in making and implementing strategic decisions and objectives; and driving business objectives. Role Should have 1+ years experience in a dispute and risk related role which includes dispute management on bank account transactio...

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...

Job Purpose and Impact The Professional, Application Development job maintains, integrates and implements software applications within the organization. With limited supervision, this job performs 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 specifications. Perform system configurations/enhancements and deploy the s...

Hi Connections Teamware is hiring for Order to cash Specialist role Location:Hyderabad Experience:3-7years Notice period - Immediate JOB 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...

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 execute specia...

We are hiring for Banking Executive Graduate or undergraduate both can apply with 6 months experience in banking 5 days working Salary- 28k in hand + incentives 1 way cab location- Malad Immediate joining HR Arti 9522754537 Required Candidate profile Excellent Verbal or written communication are required Banking experience is mandatory

Key Responsibilities: Receive, review, and process credit/debit card dispute claims from customers Identify transaction types (fraudulent vs non-fraudulent) and assign appropriate dispute codes Investigate disputes in compliance with card network rules (e.g. Visa/Mastercard regulations) Request and review supporting documents (charge slips, customer letters, etc.) Perform chargebacks, representments, or write-offs as per SOP Interact with internal teams or external parties to gather information Maintain records and update dispute resolution systems accurately Meet quality and turnaround time (TAT) targets Required Skills & Qualifications: Bachelors degree (any stream – Commerce/Finance prefe...

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...

As an ITIL Operations Analysis Specialist at NTT DATA in Bangalore, Karnataka (IN-KA), India, your role involves overseeing, facilitating, and administering ITIL based service support and technical account management on a 24x7 basis. You will be responsible for coordinating incident ownership and client account management, as well as managing and overseeing service delivery processes such as incident management, problem management, request management, change management, service level management, and configuration management. Additionally, you will be involved in resource coordination, client management, dispute and technical resolution management, and communications at various levels during ...

Role Overview: As a part of the team at WNS (Holdings) Limited, you will be responsible for understanding the application of principles related to the order-to-cash process. You will handle tasks such as collections and cash application independently, ensuring compliance with specific client processes in terms of turnaround time and accuracy. Your role will involve voice calling, dispute management, managing customer accounts, cash application, account reconciliation, maintaining clarity on debits and credits, utilizing basic accounting knowledge, and requiring SAP proficiency. Additionally, you will need to have a customer-oriented approach, understand client expectations, and strive to imp...

Job Description: As a Collector at WNS (Holdings) Limited, your role will involve handling tasks related to the order to cash process with a focus on maintaining compliance with specific client processes in terms of TAT and accuracy. Your functional expertise will be pivotal in areas such as voice calling, dispute management, customer account reconciliation, ensuring clarity in debit and credit processes, applying basic accounting knowledge, and having a preferred understanding of SAP. Success in this role will depend on your ability to maintain a customer-centric approach, meet SLA's, collaborate efficiently, analyze and resolve issues, and communicate effectively. Key Responsibilities: - C...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.