1060 Dispute Resolution Jobs - Page 2

Role Overview: You will be responsible for contract management, legal compliance, dispute resolution, legal advisory, compliance management, due diligence, legal documentation, and liaison with external parties in the construction industry. Key Responsibilities: - Drafting, reviewing, and negotiating contracts for construction projects, including client agreements, subcontractor agreements, and vendor contracts. - Ensuring adherence to local, state, and federal laws and regulations related to construction, including building codes, safety regulations, and environmental laws. - Handling disputes and litigation related to construction projects, providing legal advice, and representing the comp...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Company Description Global Legal Counsels is a distinguished legal services firm providing expert consultancy, advisory, and representation across various practice areas. For over 5 years, we have served clients in the USA, UK, Australia, New Zealand, and India. Our comprehensive services include civil litigation, criminal defense, corporate law, and more. Founded by Raj Aryan, our practice emphasizes personalized attention, strategic thinking, and ethical excellence. With 1000+ successfully handled cases and trusted by over 300 clients globally, we are committed to protecting our clients interests and achieving their objectives. Role Description This is a full-time on-site role located in R...

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product. This will include ensuring SLA's/KPI targets are adhered to in accordance with our operational/financial strategy. Key Accountabilities Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOA's Transaction posting within internal accounting ...

Job Summary- The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer and internal queries related to payment allocation. Exp: Fresher or 1yr exp Shift: US Shift (5pm to 2am) should be flexible Work mode: 5days WFO Role: US collections, US Voice process, dispute resolution & negotiation skill are mandate NP: Immediate to 30days Cab facilities provided Key Responsibilities Review and post customer payments fr...

Greetings from iEnergizer We are actively hiring for the following roles: - AVP/ SDL, Operations Note: Only tenured Sr. Manager Operations, AVP Ops or similar level to apply. Should be from US banking- Customer Service Process only. Working location: Noida Sec 60 Working Mode: 5 Days from office Shifts: Rotational - US Contact Person: HR Sharandeep Kaur - 9266364422 JD:- Managing delivery of international account for US FinTech/US Banking experience (Inbound - Voice & Non-Voice). Delivery matrix and contractual SLA management. Ensure timely and accurate reporting of performance metrics and SLAs to the Management Day to day client management. Managing a span of 200+ FTEs across multiple accou...

Medcare Hospitals Medical Centres is looking for Senior Associate - Billing to join our dynamic team and embark on a rewarding career journey Billing Process Management: Billing managers develop and implement efficient billing processes and procedures They establish guidelines and controls to ensure accurate and timely billing, including invoice generation, payment tracking, and collections Invoicing and Billing Accuracy: Billing managers ensure that invoices are accurate, complete, and comply with relevant regulations and contractual agreements They review billing data, verify billing rates, apply appropriate discounts or promotions, and resolve any discrepancies or errors Billing System Ad...

We are looking for a highly skilled and experienced professional to join our team as an Elite Relationship Manager in Business Banking at Kotak Mahindra Bank Limited. The ideal candidate should have 0 to 13 years of experience. Roles and Responsibility Develop and maintain strong relationships with existing clients to increase business growth. Identify new business opportunities and expand the client base through effective relationship management. Provide excellent customer service and ensure client satisfaction. Collaborate with internal teams to achieve business objectives. Analyze market trends and competitor activity to stay ahead in the industry. Build and implement strategies to enhanc...

Skills Required : Ensuring contract compliance, mitigating legal risks, and resolving disputes to protect the company's interests Key Responsibilities Administer the Contract Life Cycle Management which includes pre award and Post award Contract Management. Understand and analyze the complete scope of work, in terms of technically and contractually. Review of regular correspondence with Client with respect to all the contractual and on any other site related issues. Ensuring compliance with all contractual & statutory requirements of the project till closure. Formulating claims for variations, price escalation, extension of time, compensation for extended stay, etc. Reviewing key sub-contrac...

You will be part of the expansion team at Cult. Cult has been the fastest growing fitness chain in the country, and has launched 600+ centers since inception. We are seeking an experienced Account Manager to join our team in Hyderabad, responsible for managing our franchise partners and driving business growth. Franchise Partner Management: Develop and maintain strong relationships with franchise partners, ensuring timely communication, issue resolution, and conflict management. Business Growth: Collaborate with franchise partners to drive revenue growth, increase membership sales, and enhance customer retention. Performance Monitoring: Track and analyze key performance indicators (KPIs) suc...

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 career...

Raising chargeback requests on behalf of our members. Responding to queries from our finance partners and third-party financial institutions. Reviewing the chargeback/representation documents received from our finance partners. Ensuring compliance with relevant banking regulations, laws, and industry standards related to fraud prevention, reporting, and customer protection. Making fair decisions based on high-quality investigations and in line with external regulations and internal policies to deliver fair outcomes for our customers. Researching and investigating disputed card transactions and performing network analysis. Making outbound calls to our members, if required, to resolve queries ...

About The Role To promote and apply commercial best practice throughout the life of a client engagement to drive value from the account. You will be responsible for ensuring Capgeminis compliance with the contract, providing advice on commercial and contractual matters to the sales and delivery teams and applying Capgeminis commercial best practice in the day-to-day management and administration of the account. Ensure the delivery team understands the contractual obligations and provides advice and guidance to the team on all matters relating to the contract. Ensure that contractual obligations are fulfilled such that revenue and margin are maximized and that costs are reduced. Proactively s...

Roles and Responsibilities Study of Contract Agreement and Contractual communications and identify areas of disputes. Experience in handling Contractual Matters, Claims and Disputes Should have knowledge on FIDIC Conditions / Contractual provisions. Preparation of Claims and process. Attend Arbitration & Court Cases and legal proceedings. Vetting of contractual communications/generating the same. Follow-ups with Govt. Employers on various ongoing disputes/claims. Should have technical knowledge pertaining to Infra projects. Rate analysis for Items as per BOQ and Specifications Analysis for EPC/Item-Rate contract Excellent exposure in Contracts Management. Preparation of Contracts/ Tenders, T...

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product. This will include ensuring SLA s/KPI targets are adhered to in accordance with our operational/financial strategy. Key Accountabilities Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOA s Transaction posting within internal accounting ...

Welspun Enterprises Ltd. Job Description : Manager/Engineer Contracts, WEL Role Title: Manager/Engineer Contracts, WEL Reporting to: Project Manager, WEL Purpose: Lead the contract execution, administration and management process at the site. Ensure adherence to contract guidelines and swift resolution of contract related disputes. Key Responsibilities: A. To study the Contract conditions of the Contract Documents and prepare the CAD in consultation with Project Manager and Contract Head. B. To ensure proper and timely drafting of correspondences at Site level in consultation with the Project Manager and Contract Head. C. To ensure the correctness and sufficiency of Contractual provisions/ i...

We are seeking a highly skilled and experienced Senior Associate specializing in Litigation to join our legal team in Mumbai. The ideal candidate will have a minimum of 10 years of experience and must be capable of independently appearing in High Court, NCLT, DRT, and other relevant forums. This role requires strong litigation skills, extensive knowledge of the legal landscape, and the ability to manage complex cases independently. Key Responsibilities: Litigation Management: Independently handle and represent clients in High Court, NCLT (National Company Law Tribunal), DRT (Debt Recovery Tribunal), and other legal forums. Manage all aspects of litigation, including drafting pleadings, motio...

Job Title: Litigation Legal Intern Duration: 3 Months (November 2025 February2026) Location: Bangalore, India Company Overview: Nyra Legal is a dynamic and rapidly expanding firm based in Bangalore, dedicated to delivering comprehensive legal solutions to our diverse clientele. We are currently seeking an ambitious and eager Litigation Legal Intern to join our esteemed legal team. Job Description: As a Litigation Legal Intern at Nyra Legal, you will have the opportunity to learn and contribute under the guidance of experienced legal professionals. This position demands a keen interest in legal intricacies, a thirst for learning, and a commitment to developing foundational skills in navigatin...

As a Contracts Engineer specializing in Real Estate, your role will involve drafting, negotiating, and managing contracts to ensure legal and regulatory compliance. You will also play a key part in the hiring process of contractors and resolving any disputes related to contracts efficiently. Key Responsibilities: - Draft, negotiate, and manage contracts in line with company policies and legal requirements. - Ensure all contracts adhere to relevant laws and regulations. - Assist in the hiring of contractors. - Resolve disputes or issues concerning contracts promptly. - Utilize ERP or equivalent software for effective contract management. - Maintain meticulous records and demonstrate strong at...

Role Overview: As a Manager Legal Advisor at Searce, your mission is to optimize risk with modern legal solutions and safeguard the company's innovation through proactive dispute resolution and decisive litigation. You will be the proactive legal backbone of the business, ensuring innovation thrives within a secure and compliant framework. Your role involves integrating legal foresight into every business decision as a Directly Responsible Individual (DRI), challenging traditional legal approaches, and leading from initial legal due diligence to enabling teams with modern technology and streamlined processes. Key Responsibilities: - Strategic Risk Management & Advisory: Proactively identify,...