1446 Dispute Resolution Jobs

Join Our Dispute Resolution Team and Shape the Future of Removal Supply Chain At Amazon, we strive to be Earth s most customer-centric company where people can find and discover anything they want to buy online. We hire the world s brightest minds, offering them an environment in which they can relentlessly improve the experience for customers. Innovation and creativity are built into the DNA of the company and are encouraged at all levels of employment. Every day we solve complex technical and business problems with ingenuity and simplicity. We re making history and the good news is we ve only just begun Removal Supply Chain Team is looking for a talented, innovative, hands-on and customer-...

Contact customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of overdue amounts. Coordinate customer s queries with the relevant departments for dispute resolution Manage customer administration needs to help them pay the invoices (send account statement, dunning letter, provide invoice copy when required) Allocate payments and reconciliation of accounts, own portfolio of low and medium complexity accounts, contribute to accurate customer master data, Follow assigned collections strategy etc. Ensure contacts and customer responses are tracked in the system as specified in the SOP Report current statistics and flag any potential bad de...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrac...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Senior Analyst Qualifications: BCom Years of Experience: 8 to 10 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embra...

Role Summary The Territory Manager (TM) is responsible for managing the company's sales, contract farming, and distribution operations within a specific geographical territory. The TM's core function is to lead a team of Field Executives (FEs), achieve sales targets (100 Tons/Territory), secure new contracts, and supervise the delivery and stock management of Vermicompost. A. Sales and Team Management Territory Targets Team Supervision Daily/Weekly Review Performance Management Contract Execution Financial Compliance Technical Compliance Dispute Resolution Inventory Monitoring Warehouse Coordination Distribution Verification Graduation/Post-Graduation in Agriculture or Management. Experience...

Purpose/Objective Lead - Contract Administration is responsible for executing plans, negotiating contract terms, and ensuring compliance with contractual obligations. The Lead oversees the preparation, review, and modification of contracts, and works closely with project managers and other stakeholders to ensure that contracts are aligned with project goals and timelines. Additionally, the Lead provides guidance and support to team members to ensure efficient contract management. Key Responsibilities of Role Oversee Contract Management: Lead the management and oversight of entire process of contract preparation, review, and modification and ensure that all contracts are executed accurately a...

About Lucio: Lucio is an AI-native workspace for lawyers powering research, drafting, review, translation and workflows directly inside tools like Microsoft Word, Outlook and our Lucio Studio & Dashboard. We work with law firms and in-house teams across jurisdictions, such as the US, UK and India, to help them deliver sharper work, faster, with less friction. About the role: We're looking for a Corporate Counsel with 4 to 5 years of corporate law experience to support day-today commercial contracting and provide practical, business-first legal guidance. This role suits someone who enjoys clear, structured work, collaborates well with internal stakeholders, and brings a steady, solution-orien...

1.US collections, US Voice process,. US customers to collect the payments & cash process. 2. Contact customers to negotiate payment plans & resolve outstanding balances. Interested candidates please call call me 8217730484 Required Candidate profile Strong communication skill – English & Hindi Shift: US Shift (5pm to 2am) & 7.30pm to 4am should be flexible

Designation: Senior Executive/Assistant Manager Role: Governance, Employment & Labour, Disputes Reporting Manager: General Counsel Experience: 4-8 years PQE Qualification: LLB mandatory. CS, LLM and related courses preferred Function: Corporate Counsel Location: Mumbai - Dadar Role Summary: We are seeking a mid-level legal professional to join the Corporate Counsel team, with a strong focus on employment and labour laws, governance, and dispute-related matters. The role will involve hands-on drafting, reviewing, and negotiation of governance, HR, and partner-related agreements and policies, along with managing employment-related issues, contentious matters, and legal risk. Key Responsibiliti...

Title and Summary BizOps Engineer IThe Dispute Resolution BizOps team is looking for a Site Reliability Engineer who can help us solve problems, build our CI/CD pipeline and lead Mastercard in DevOps automation and best practices - Are you a born problem solver who loves to figure out how something works?- Are you a CI/CD geek who loves all things automation?- Do you have a low tolerance for manual work and look to automate everything you can?Business Operations is leading the DevOps transformation at Mastercard through our tooling and by being an advocate for change & standards throughout the development, quality, release, and product organizations We need team members with an appetite for ...

Job Description Deputy Manager (Contracts & Legal) Position: Deputy Manager Contracts & Legal Experience Required: 12 14 Years Industry: EPC (Engineering, Procurement & Construction) Role Purpose Support the Contracts & Legal function by managing contract administration, compliance, and dispute resolution for EPC projects. Act as a key advisor to project teams, ensuring risks are mitigated and organizational interests are protected. Key Responsibilities Contract Management Draft, review, and negotiate EPC contracts, subcontracts, vendor agreements, and service contracts. Ensure contracts are aligned with organizational policies and project requirements. Legal Advisory Provide guidance on con...

Dyson Benelux is looking for Order to Cash Operations Manager to join our team Roles and Responsibility Manage and oversee the entire order-to-cash process, from order placement to cash application. Develop and implement effective strategies to improve operational efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and enhance customer satisfaction. Analyze data and metrics to identify trends and areas for improvement. Implement and maintain quality control measures to ensure high standards of service. Lead and motivate a team of professionals to achieve operational excellence. Job Requirements Proven experience in order-to-cash operations management or a r...

Dyson Benelux is looking for Order to Cash Senior Analyst to join our team Roles and Responsibility Manage and analyze order data to identify trends and areas for improvement. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and improve customer satisfaction. Conduct financial analysis and provide insights to support business decisions. Develop and maintain reports to track key performance indicators. Identify and mitigate risks associated with order processing and cash management. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability...

OTC Lead will be responsible for: Responsible for running OTC operation: cash collection/disputes, credit management In depth understanding of Order-to-Cash related accountancy practices, financial controls, and compliance obligations/audit requirements Must have good accounting, accrual and P&L management knowledge Ability to collaborate, communicate and manage stakeholders at various levels of the company Collaboration with Finance Directors/Controllers to improve overall market practices Business partnering experience with a different level of stakeholders Responsible for business process Transition Responsible for maintaining/Updating SOP & process mapsmitment to service excellence, proc...

The AirCover team is charged with ideating, building, launching, and managing the AirCover business inside of Airbnb We have a huge responsibility to our community of Hosts and guests to be there when things dont go exactly as planned with their reservations We have a lot of work to do in the coming years and we are looking for someone who will help us manage all of the things that need to be done to deliver best-in-class services to our community You are dedicated to fostering a culture of fraud prevention throughout the organization and raising awareness among the Aircover organization You are a highly motivated professional with a strong passion for combating fraud and protecting the inte...

OTC Manager will be responsible for: Experience in daily running of operations in AR processes: cash collection/disputes, credit management In depth understanding of Order-to-Cash related accountancy practices, financial controls, and compliance obligations/audit requirements Ability to collaborate with, communicate and manage stakeholders at various levels of the company Driving automation and process improvements initiatives with the team Collaboration with Finance Directors/Controllers to improve overall market practices Business partnering experience with a different level of stakeholders Transition experience including writing and updating procedures, process mapsmitment to service exce...

OTC Analyst will be responsible for: Forge strong relationships with markets stakeholders and work in partnership with them to ensure the achievement of ambitious business objectives Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Lead, Supervisor/Manager & Senior stake holders Ensure collaboration with other stockholders across markets Responsible for debtor aging, ensuring timely collection of payments, either through direct contact with customers or by directing to local Sales/Account Manager staff Maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process Prep...

Responsible for handling institutional grievances, coordinating resolutions, maintaining records, and ensuring compliance. Requires postgraduate qualification and minimum five years’ experience in academic or administrative roles.

Location: Hyderabad Designation: Senior Manager Entity: DHS - Ahmedabad Your work profile As a Senior Manager in our Transfer Pricing team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Advisory: Providing opinions in the form of memos, notes and presentations on various transfer pricing issues Advisory services on Business Model Optimisation Advisory on application to Profit Split Method Advisory services on Specified Domestic Transactions Advisory services on cost allocations, cost contribution arrangements Transfer Pricing advisory pertaining to business restructuring: Review of inter-company prici...

Role & responsibilities Processing disputes initiated by the customer on their Debit/Credit cards under appropriate reason codes. Should be flexible to work in a 24/7 environment. Should be willing to WFO with Rotational week offs. Should be willing to Travel Self to Office in case candidate resides outside of pick and drop radius. Technical/Soft Skills: Good Knowledge of Process. Sound knowledge of Debit/Credit card disputes, Chargebacks & Re-presentments.. Demonstrates reliability. Good Reading Comprehension i.e. ability to read text, understand its meaning, and process it. Communicates constructively. Good Typing Skills - 35 to 40 WPM. Understand accuracy, touch time, and other applicable...

Roles and Responsibilities: Processing disputes initiated by the customer on their Debit/Credit cards under appropriate reason codes. Should be flexible to work in 24/7 environment. Should be willing to WFO with Rotational week offs. Should be willing to Travel Self to Office incase candidate resides outside of pick and drop radius Covid Vaccination is Mandatory for joining. Delivered expected production with desired quality Technical/Soft Skills Demonstrates reliability Good Reading Comprehension i.e. ability to read text, understand its meaning, and process it. Communicates constructively. Good Typing Skills - 35 to 40 WPM. Preferred Technical/Soft Skills Sound knowledge of Debit/Credit ca...

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing bal...

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance shee...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, pre...