784 Dispute Management Jobs - Page 8

6+ Years of Relevant SAP FSCM Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

As the Legal Manager for the Birla Pivot Division of Grasim Industries Limited, your role involves managing legal affairs to support business functions and legal automation initiatives. Your responsibilities include: - Litigation and Dispute Management: - Manage legal proceedings including Section 138 NI Act complaints, commercial suits, IBC matters, and other civil/criminal litigation. - Oversee case tracking, filing of applications, pleadings, arguments, and coordination with external counsel. - External Counsel and Stakeholder Coordination: - Serve as the primary liaison for external legal counsel. - Prepare case briefs, align legal strategy, finalize engagement terms, and evaluate counse...

Your Role: - 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 business stakeholders to gather requirements and design end-to-end financial supply chain solutions. - Support automation of receivables, cash flow forecasting, and risk mitigation processes. - Provide training, documentation, and ongoing support for FSCM solutions. Your Profile: - 6-14 years of experience in SAP FSCM with deep expertise in Credit, Collections, and Dispute Management. - Strong understanding of financial processes, ri...

Job Title: O2C Associate / Sr Associate Order to Cash Location: WFH Experience: 0 to 3 Years Shifts: Flexible Rotational Night Shifts with Sat-Sun fixed off. Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collaborate with Sales, Billing & Collections teams Ensure compliance with SOX and audit stan...

Who we are At FedEx, moving the world doesn't only mean delivering for our customers around the globe. Moving the world is also about creating what's next. We are Team FedEx and we are 500,000+ people strong around the world. The work we all do comes down to one purpose: to provide our customers with outstanding experiences as we connect the world to what's next. This isn't a place to get just a job. Here, you get a career for life. Its a place to enjoy constant change, growth, and progress in your career. Our willingness to innovate and transform is what keeps us at the forefront of our industry. With curiosity, inventiveness, and entrepreneurial spirit, we keep finding new and better ways ...

As an experienced Operations & Customer Service Manager in the container leasing or container management sector of Shipping line, NVOCC, or container leasing, you will play a vital role in managing day-to-day operations and ensuring customer satisfaction. Your responsibilities will include: - Demonstrating advanced business communication skills, both written and verbal, to effectively interact with internal and external stakeholders. - Leading a team of 3-5 members, showcasing your experience in team management and fostering a collaborative work environment. - Developing and implementing Key Performance Indicators (KPIs) for the team, strategizing plans to achieve them, and monitoring perfor...

Job Title: Vendor Compliance Specialist (Chargeback Disputes) Location: Ambattur , Chennai Shift timings: US shift (6:30 pm- 3:30 am) Cab facility: Both way Domain: Finance & Accounting Type: Full-time About the Role We are seeking a Vendor Compliance Specialist and role will focus on managing and disputing customer chargebacks, with an initial emphasis on Amazon. The ideal candidate will have strong analytical skills, attention to detail, and prior experience in compliance, dispute management, or customer/vendor chargeback resolution. Key Responsibilities Review and dispute chargebacks received from customers related to shipping compliance (shortages, damages, EDI issues, etc.). Manage disp...

Role & responsibilities Role Overview We are seeking a proactive and detail-oriented Order to Cash Specialist to manage end-to-end O2C operations. The ideal candidate will bring strong analytical skills, hands-on experience in cash applications , dispute resolution , and receivables management , along with a collaborative mindset to drive accuracy, compliance, and customer satisfaction across global finance environments. Key Responsibilities Order Management & Billing Process and validate customer orders in ERP systems Ensure accurate invoicing aligned with contract terms and delivery schedules Resolve billing discrepancies and support O2C cycle optimization Cash Application & Receivables Ap...

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 business stakeholders to gather requirements and design end-to-end financial supply chain solutions Support automation of receivables, cash flow forecasting, and risk mitigation processes Provide training, documentation, and ongoing support for FSCM solutions Your Profile 6-14 yrs in Credit, Collections & Dispute Management. Strong in SAP FI/SD, S/4HANA, and FSCM migrations. Skilled in financial proc...

OTC Billing OTC Dispute experience is require Dispute management Invoicing Excellent English communication is require (Average English communication will not work) Mail resume on pooja.kalse@orcapod.work

Generate and manage invoices, ensuring accuracy and timely delivery. Maintain and update billing records and databases. Prepare and analyze management information system (MIS) reports. Resolve billing discrepancies and respond to customer inquiries. Collaborate with finance and operations teams to streamline billing processes. Ensure compliance with financial regulations and company policies. Coordinate and monitor the movement of goods across locations. Manage transportation and ensure timely dispatch and delivery. Manage Material planning of Finished goods based on current inventory level and customer order received. Ensure proper documentation for inward and outward shipments (GRN, LR, in...

Job Title: Fraud Analyst(Preferably Non IT) Experience : Looking for Freshers Work Location: Chennai, Work from office Week off: Rotational week off What we are looking for The Fraud Analyst is responsible for detecting and preventing fraudulent activities within the organization. The role involves analyzing financial transactions, identifying red flags, and investigating suspicious activities. Freshers with good communication. Any graduation is fine Immediate joiners are preferred Walk in interview happening on 29/9/2025 and 30/9/2025 (Monday and Tuesday) at the below address, CES Limited 4th Floor, Gee Gee Emerald Building, Sterling Road, Seetha Nagar, Nungambakkam Chennai 600034 Note Look...

Job Description: We are seeking an experienced SAP Treasury Consultant to design, develop, and implement SAP solutions across a range of treasury-related functions . The role focuses on supporting international clients in European and global markets , helping them transform treasury operations, optimize processes, and leverage SAP Treasury solutions to drive business value. Key Responsibilities: Apply domain expertise and technical skills to analyze, design, build, and implement SAP Treasury solutions . Understand and document clients business requirements and translate them into SAP Treasury configurations. Conduct and lead client workshops , ensuring stakeholder alignment and solution fit....

Deutsche Bahn International Operations GmbH is a part of the DB group, a world-leading global railway company with an extensive organization in Germany and projects around the world. Our company offers a technically sophisticated and customized infrastructure, mobility and transport solutions. We acquire, initiate and manage rail operations and maintenance projects outside Europe. We are looking for transport and mobility enthusiasts and entrepreneurs with long-standing experience in railway operations and projects in India or worldwide. Responsibilities Responsibilities: Major infrastructure projects, contract management and processes Contract law and proficiency in the interpretation of co...

Responsibilities: Major infrastructure projects, contract management and processes Contract law and proficiency in the interpretation of contract terms and conditions. Corporate governance and shareholder topics Experience in a diverse range of legal specialties (employment, labor, leasing, dispute management, ethics and compliance as well as insurance and construction related matters). Ability to efficiently manage the use of outside counsel Demonstrated ability to think tactically, to identify and resolve legal issues, using sound judgement and practical approaches; Record as a partner with business clients. Ability to work both independently and as a full and valuable member of an integra...

As an HR Assistant at The Sankalp Group, you will be responsible for overseeing all legal matters to ensure compliance with laws and regulations. Your key responsibilities will include: - Providing legal advice and guidance to senior management on corporate strategies and decisions. - Drafting, reviewing, and negotiating contracts, agreements, and other legal documents. - Managing disputes, litigation, and coordinating with external legal counsel as needed. - Monitoring regulatory changes and ensuring company policies are updated accordingly. - Developing and implementing legal risk management strategies to protect the organization's interests. - Ensuring adherence to corporate governance an...

You'll have the chance to build a career as unique as you are at EY, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are valued to help EY become even better. Join EY to build an exceptional experience for yourself and contribute to creating a better working world for all. Key Responsibilities: - Must be a qualified CA / ICWA / MBA Finance / Mcom - Minimum 7-11 years of experience on SAP S4 Hana Credit / Collection / Dispute Management - At least 2 end-to-end implementation experiences in SAP FSCM Credit Management, Collection Management, and Dispute Management, cash application-High Rad Integration -...

Job Code : TechM94382 Experience : 10+ Yrs Location : Hyderabad / Bangalore / Visakhapatnam / Bhubaneswar Notice Period : short notice joiners Budget : Max 25 LPA JD for SAP S/4 HANA CFIN Receivables Management: 10 plus years of experience in SAP FICO with 3 plus years of hands-on experience working with S/4 HANA, SAP Credit Management, SAP Biller Direct, SAP E-Invoicing for Compliance, SAP Collections and Dispute Management, SAP Credit Evaluation and Management 3 years of domain (Accounting & Receivables Management) experience Implementation & support experience in SAP FICO including GL, AR, AP, COPA, CO-CCA, PCA, Product Costing, FSCM, Material Ledger modules. Knowledge of integrating with...

KEY RESPONSIBILITIES: To ensure timely invoicing and submission of invoices as per clients required format. To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients. To provide timely resolution to clients corresponding to billing disputes raised by them. To focus on automation of manual tasks and increase the billing efficiency & accuracy. To build in a logical approach for resolving the source of billing issues and streamline the process. To streamline the end to end invoicing process for faster realization of invoices. Responsible for managing & coordination with billing, collections, dispute resolution and tax teams and internal stakeh...

Skills Required: Graduate/Post Graduate with min 8 years of experience Key Responsibilities Handle contractual (Pre- tendering & post tendering) matters and guide contractual adherence & liability to operations Teams. Interpretation of contractual clauses. Contractual Risk Assessment & provide inputs to management. Handle claims, arbitration matters, contractual dispute management & resolution Coordinate with BD, Proposals & Operations Staff for matters related to contacts management & arbitration. Create awareness about contractual conditions among the site management, business heads, and other internal Stakeholders. Escalate critical issues to management regularly. Provide leadership in th...

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 - 1 to 4 years of expereince in handling shipments (Import/Export) from logistics background . - Understanding of basics of supply chain management. - Max notice period of 30 days, Immediate joiners pereferred. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised...

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...

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...

Fraud Analyst Skill-Fraud Analyst,AML,KYC, Fraud Investigation,Fraud Detection,LexisNexis Exp-1-2 Yrs In Fraud (PKG Upto-4 LPA) Exp-2.5-5Yrs In Fraud (PKG Upto-5.50 LPA) Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com

Order to Cash Responsible for the day to day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Develop strategie...