784 Dispute Management Jobs - Page 7

The ideal candidate will support the full scope of Human Resources responsibilities and partner with the organization on strategic initiatives. They will maintain and enhance the organization's human resources by planning, implementing, and evaluating human resources policies, programs, and practices. Responsibilities Recruit and Onboard new hires Conduct performance management and provide feedback Manage Payroll and benefits for employees Policy Implementation Union Wage Settlements Crisis Management & Dispute Management Plant Security Compliance Management & Audit Plant level recruitment Training & Development Responsible for Contract Laboure Dealing & Lead with Local Authorities Qualifica...

About The Role Skill required: Order to Cash - Collection Processes 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 Process...

Key Responsibilities: • Provide exceptional customer support related to payments, refunds, and disputes. • Handle inquiries, escalations, and issues pertaining to PayPal transactions, chargebacks, and other payment gateways. • Investigate and resolve transaction disputes and discrepancies efficiently and professionally. • Work closely with finance, operations, and fraud teams to mitigate risks and ensure compliance. • Educate customers about payment processes, security, and fraud prevention. • Document cases and maintain accurate records of interactions in CRM tools. • Identify patterns and report trends to senior management to improve customer experience. • Escalate unresolved issues and co...

About Broadridge: Broadridge Financial Solutions (NYSE: BR) is a global FinTech leader providing essential technology and operations solutions to the financial services industry. We serve clients in over 100 countries, powering the entire investment lifecycle from trading and post-trade processing to data & analytics, regulatory communications, and governance solutions. A certified Great Place to Work. Job Summary: We are seeking an enthusiastic and driven Accounts Receivable (AR) O2C Collections Specialist to join our Finance team in Bangalore. This role requires strong expertise in the Order-to-Cash (O2C) cycle , particularly in international AR collections, with an ability to independentl...

Hi, We are Hiring for OTC Collection location for Gurgaon sector 48 location. Below are the details for Role and Responsibilities. If Interested please share your resume on skakkar@peoplescout.com or 8077360738 Only 2-3 years of relevant experience needed Work from Office US Shift - 5:30 PM to 2 AM (both sides cab available within hiring zone) Fair knowledge of end-to-end B2B Collections Make and respond to calls & emails sent to customers to ensure Collection & Dispute Resolution on aged invoices as per defined SOP. Identify and resolve payment discrepancies, and answers client inquiries to get invoices paid Ensure timely collections on aged invoices and ensure Call/Email Queues are cleared...

Daily reconciliation and settlement of channel transactions with Netwrok service providerv(NPCI/VISA/Master Card Payment Aggregators), Card Management, Dispute Management and Compliance. Accounting and Network Settlement - Daily Reconciliation of all Settlement, Pool and Suspense account . Customer Dispute Management within TAT - RBI TAT Escalation timely on exceptions. Experience Range : 1 to 2 Years Qualifications : Graduate (Any Specialisation) Post Graduate (Any Specialisation) .

NotiRole & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Notice Period-Immediate -15Days

the ,the a ,disputesHiring Fraud Dispute Operations Representative | Gurgaon Note - Please apply 0nly If You are an Immediate Joiner Qualification - Graduate CTC - Upto 6.5LPA Location - Gurgaon Call/WhatsApp- 7290845078,9147047908, 9147047909, 7678572840 Interview Venue - Spot Selection Spot Joining Human Before Resource Private Limited Plot F1, Unit 401 4th Floor Lift 2 Landmark- Sector 16 Noida Metro Rajnigandha Gate Beside HCL Sector 3 Noida - 201301 Mandatory experience: 1 year of Disputes and chargeback experience. Prior experience in handling card disputes, including fraud disputes required. Familiarity with handling disputes Experience in chat-based customer service is required, with...

FSCM JD : Knowledge in FI-AR Module Must. Having FI-SD knowledge is an added advantage. At least 5+ years experience in SAP (as a functional Consultant does not include experience as End user/Power user and not include experience in Product Based IT) One E2E implementation or Two Support project in Collections, Dispute or Credit Management. Experience in 3 modules is desirable or at least experience in any 2 modules-In case Having only 2 modules exp. , should have experience in ECC and S4. Should be expert. Experience in Fiori apps is must. Experience in 3rd interfaces with FSCM modules is desirable. For Credit Management – Knowledge in DCD functionality is must. And experience in 3rd party ...

FSCM JD : Knowledge in FI-AR Module Must. Having FI-SD knowledge is an added advantage. At least 4.5+ years experience in SAP( as a functional Consultant does not include experience as End user/Power user and not include experience in Product Based IT) One E2E implementation or Two Support project in Collections , Dispute or Credit Management. Experience in 3 modules is desirable or at least experience in any 2 modules-In case Having only 2 modules exp. , should have experience in ECC and S4.Should be expert. Experience in Firori apps is must. Experience in 3 rd interfaces with FSCM modules is desirable. For Credit Management Knowledge in DCD functionality is must. And experience in 3 rd par...

You are being hired for a TOP MNC for O2C Collections- Voice Support based in Bengaluru. The role requires you to be flexible in US Shift (Night Shift) and willing to work from the office all 5 days. Please note that the interview will be conducted Face to Face on 8th Oct 25. The ideal candidate should have a Commerce Graduate or postgraduate qualification. **Role Overview:** - Handle end-to-end O2C collections in a voice support environment. - Manage AR Collections, Dispute Management, Credit Collections, and handle both Inbound and Outbound calls effectively. - Demonstrate strong people management skills in order to lead and support the team. **Key Responsibilities:** - Execute collections...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

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...

Role Overview: Genpact, a global professional services and solutions firm, is seeking a Manager for the Order to Cash process. The ideal candidate should possess extensive knowledge of the entire order to cash process, including various invoice types. You will be working in a high-pressure environment, leading a team of approximately 20 to 25 individuals. Key Responsibilities: - Validate Purchase Order (PO) requests to bill the order - Investigate discrepancies in POs and invoices with disputes - Manage Order to Cash activities related to collections and dispute management - Interact with end customers through calls and emails for collecting past due amounts - Meet collections targets on a m...

WALKIN DRIVE 1+ yr = 5L 3+ yr = 7.99L 5+ yr = 11L (Team handling exp. mandate) 8+ yr = 16.95L (Team handling exp. mandate) 10+ yr = 24L (Team handling exp. mandate) rotational shift notice: upto 60 day Dm: 7289094130/yashika.imaginator@gmail.com Required Candidate profile O2C Collection, It's voice Process.

Determine action required based on established procedures to protect the Bank s assets, work with supervisor on handling more complex cases Investigate and initiate chargeback basis customers concern, and document actions taken in a timely and correct manner to provide a record of activity and meet audit and compliance requirements Eye for detail in investigations and identification of fraudulent activities Knowledge of chargeback reason codes Prearbitrate disputes that may need potentially more evidence from the acquirer bank Communicate, in a professional manner, with customers, merchants, financial institutions, and other personnel to resolve system problems or request additional informat...

Determine action required based on established procedures to protect the Bank s assets, work with supervisor on handling more complex cases Investigate and initiate chargeback basis customers concern, and document actions taken in a timely and correct manner to provide a record of activity and meet audit and compliance requirements Eye for detail in investigations and identification of fraudulent activities Knowledge of chargeback reason codes Prearbitrate disputes that may need potentially more evidence from the acquirer bank Communicate, in a professional manner, with customers, merchants, financial institutions, and other personnel to resolve system problems or request additional informat...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

Job description Hi We are hiring for the Leading ITES Company for Sr. Associate Dispute Analyst. Key Highlights: a) Grad/UG with Min 1 Year in banking dispute handling or fraud claims b) Knowledge of AML and KYC regulations and best practices. c) Analytical and critical thinking skills. d) Attention to detail and strong organizational abilities. e) Effective communication and teamwork skills. f) 5 Days Work A "Dispute and Fraud" Job Description (JD) in Anti-Money Laundering (AML) and Know Your Customer (KYC) focuses on investigating financial discrepancies and suspicious activities to prevent money laundering, fraud, and financial crimes. Responsibilities include analyzing data for fraudulen...

urgent Opening for OTC - Dispute, cash application, Billing Mail your resume on pooja.kalse@orcapod.work

Role: Rebate Management Location: Bangalore WFO Salary: 10 to 15 LPA Exp in Rebate Managment is mandatory Skills: Rebate Management, rebate process, FP&A, Budgeting, Forecasting, Dispute Management, Data Validation, Payment reconciliation, Rebate calculation, Sales data validation Advance Excel knowledge Please share resume at sakshi.n@manningconsulting.in | Call/whatsapp 9368820159

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Role Overview: You will be responsible for handling tasks related to the order to cash process, specifically in the areas of Collections and Cash Application. Your role will involve understanding client processes, ensuring compliance with timelines and accuracy, and delivering operational excellence. Key Responsibilities: - Conduct voice calling for collections - Manage disputes related to accounts - Reconcile customer accounts - Demonstrate customer orientation by understanding client expectations and requirements - Adhere to SLAs and deliverables, proactively communicating any issues and proposing solutions - Maintain relationships with relevant stakeholders, including line managers and co...

Skill required: Order to Cash - Collections Processing 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 You will be aligned with our Finance Operations vertical and wi...

About The Role Skill required: Customer Operations - Voice - Service Desk Voice Support Designation: Customer Contact Comms 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.Customer Operations - Voice - Help desk role - ticket resolutionRecording, diagnosing, troubleshooting, resolving or assigning incidents and service requests based on defined scope of support. Manage unplanned interruptions to restore normal service operations as quickly a...