718 Dispute Resolution Jobs - Page 4

Credit Policy Development: Develop and implement comprehensive credit policies and procedures aligned with the company s financial objectives and risk tolerance. Establish appropriate credit limits and terms for customers based on creditworthiness and financial stability. Credit Evaluation: Assess the creditworthiness of new customers through thorough credit analyses, including review of credit applications, financial statements, and credit reports. Make informed decisions regarding credit approvals and terms, balancing risk and business growth objectives. Customer Relationship Management: Cultivate positive relationships with customers to facilitate credit management and collections process...

The Senior Process Expert Customer Experience is responsible for providing post-onboarding support to customers within the Maersk environment, focusing on freight forwarding operations and coordination across multiple carriers. This role ensures smooth process flows by managing customer channels, handling case and contract management, supporting ISF filings.. The candidate will operate within defined guidelines, apply job-related expertise, and escalate complex issues as needed, contributing to operational efficiency and customer satisfaction. Key Responsibilities: Manage customer communication channels and ensure timely resolution of cases and queries. Support customer onboarding and relati...

Manager || AR - Collections at MediBuddy See all the jobs at MediBuddy here: Apply with Indeed AR - Collections Key Responsibilities : Strong experience in B2B AR collections manage full-cycle collections in a high-volume, customer facing environment Set team collection targets and drive performance through consistent follow-ups and accountability Proactively follow up on overdue payments, ensuring timely resolution of all outstanding invoices Coordinate closely with the Account Management team to align on client status, dispute resolution, and relationship management Handle customer queries and provide timely, accurate customer ledger reconciliations to ensure clear understanding and smooth...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology and uniting our global infrastructure with local...

Description : The Senior Director and Associate General Counsel, based in Bengaluru, is primarily responsible for legal and regulatory work supporting the day to day activities of CME India Private Limited ( CME India ). Reporting to Executive Director, Associate General Counsel - APAC (AGC APAC), based in Singapore, and forming part of the International Legal Team, the Senior Director will (i) act as the local counsel to CME India providing legal and regulatory support to ensure CME India s compliance with local law and regulation; (ii) serve as the local liaison point with and for the wider CME Group divisions requesting and coordinating Indian law input as necessary; (iii) support company...

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to: Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers...

Responsibilities: * Manage vendor reconciliations, AR/AP processes, accounts receivable & payable, and dispute resolution. * Lead client onboarding from contract signing to go-live. Provident fund Health insurance Annual bonus

Hiring for Chargeback Profile Immediate joiners only Min 1 year exp 5 days work 2 weekoff US Rotational shift & Off 1 way cab Bangalore Location Salary- 30 to 40%Decent hike Call HR Raksha@9900969073 raksha@thejobfactory.co.in

We are looking for a Commercial Manager for a reputed MNC to oversee end-to-end commercial operations and drive financial efficiency. Key Responsibilities: Hands on experience billing, invoicing, GST, LC, BGs, and collection plans . Enhance collection efficiency and minimize outstanding dues. Assess creditworthiness, review commercial terms , and resolve disputes. Collaborate with sales & finance teams to ensure policy compliance. Leverage ERP/CRM systems for streamlined operations. Preferable Candidate Profile: Any Commerce graduate with 9 + years of experience in commercial management, preferably in the Capital Equipment industry . Strong knowledge of commercial operations & credit risk . ...

You will be responsible for overseeing all legal aspects of the automotive manufacturing operations. Your role will include ensuring compliance with industry regulations, managing contracts, handling litigation, and providing legal counsel to the management team. The ideal candidate for this position will have expertise in corporate law, regulatory compliance, and contract negotiations within the manufacturing or automotive sector. Your key responsibilities will include drafting, reviewing, and negotiating various contracts such as vendor agreements, supply chain contracts, OEM agreements, and intellectual property rights. You will need to ensure that all agreements align with legal and busi...

The Manager should have a deep understanding of the Company's business and must be well-versed in the business requirements related to land agreements, healthcare sector business, and supporting revenue-generating initiatives proposed by internal business teams by providing necessary legal support. The primary responsibilities of the Manager include: - Having an in-depth working knowledge of business requirements, legal provisions, and aspects of real estate, commercial law, and healthcare sectors - Drafting legal agreements for various commercial transactions such as land-related documentation, leases, license agreements, Shareholders Agreements, Joint Development Agreements, RFPs, MoUs, et...

As a Commercial Contracts Specialist, your main responsibilities will include drafting, structuring, and reviewing a variety of commercial contracts such as Master Services Agreements, Teaming Agreements, Vendor Agreements, and more. You will be tasked with advising the delivery team on deal structuring, commercial arrangements, risk assessment, and management. Additionally, you will be responsible for preparing dashboards, reports, and compliance matrices for strategic complex transactions, ensuring contract summarization, obligation assessment, tracking renewals, and providing necessary support during audits. Your role will involve analyzing legal issues and commercial risks, presenting re...

Role & responsibilities COMMERCIAL REVIEW, DRAFTING, VETTING OF CONTRACTS, MOU, COMMERCIAL AGREEMENTS, MSME DISPUTES, IPR DISPUTES AND FILING, LEGAL ADVISORY OF A WIDE RANGE RELATED TO FINANCIAL, COMMERCIAL, CONTRACTUAL AND CORPORATE NATURE SPECIFIC REQUIREMENTS: 1. CANDIDATES WHO WOULD LIKE TO WORK IN LONG TERM ASSOCIATIONS. 2. CANDIDATES WHO WANT TO MAKE A CAREER IN CORPORATE MATTERS AS IN-HOUSE ADV. 3. CANDIDATES WHO ARE BASED CLOSER TO EITHER CONNAUGHT PLACE OR MAYUR VIHAR EXTENSION 4. CANDIDATES WHO ARE NOT PURSUING ANY DEGREE OR COURSE AS OF NOW OR IN NEAR FUTURE FOR AROUND 2-3 YEARS. 5. CANDIDATES WHO HAVE FLAIR FOR PRECISION IN DRAFTING 6. CANDIDATES WHO WANT TO GROW STABLY WITH THE ...

Role & responsibilities To Handle L2 & L3 Escalation experience Preferred candidate profile L3 & L4 Escalation Experience Mandatory Feel free to connect with me Contact: 7400305311 Mail: abhaY1@hexaware.com

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers ...

Role Purpose: The Senior Project Billing Analyst is valued team member who supports the Finance team by completing all responsibilities related to project billing including Financial reconciliation, project upload, project time keeping, invoicing and revenue assurance. This position will report to the Manager Billing & Revenue. Key responsibilities: Support the Manager of Billing and Revenue - and Senior Director, Client Operations in all financial areas associated with project initiation, billing. Work dedicatedly on Financial Reconciliation creation and analysis. Create Financial reconciliation for all existing customer and new customer contracts. Manage and Own financial reconciliations o...

King Stubb & Kasiva is a Corporate Law Firm in India that has established teams in every practice area to ensure our services meet the most exact standards. They have their offices in Bangalore, Chennai, New Delhi, Mumbai, Kochi, Kolkata & Pune. Their Key Practices include Corporate M&A, Private Equity & Venture Capital, Banking & Finance, Real Estate, Dispute Resolution (Arbitration & Litigation), Insolvency, Regulatory and Labour & Employment matters. The Firm also has dedicated practices surrounding Capital Markets, Competition and Anti-trust, Environmental, Food, Information Technology, Infrastructure & Project Finance, IPR, Investment, Legal Metrology, Litigation, Media Law and Tax. Ove...

Role Summary: We are seeking proactive and customer-focused professionals to join our Escalation & Recovery Team in the role of Customer Success Executive. This position involves direct interaction with customers, addressing escalated cases, resolving disputes, and supporting a mutually win-win closure through effective communication and client handling. Candidates with a background in customer service, sales escalations, or recovery will excel in this role. Key Responsibilities: Manage and resolve escalated/dispute situations in a timely manner. Coordinate with internal departments and clients to resolve payment, documentation, and dispute-related issues. Engage in negotiations with clients...

Hiring for Chargeback Profile Immediate joiners only Min 1 year exp 5 days work 2 weekoff US Rotational shift & Off 1 way cab Bangalore Location Salary- 30 to 40%Decent hike Call HR Raksha@9900969073 raksha@thejobfactory.co.in

As an Assistant Manager Accounts (Reconciliation) at Blaupunkt Audio India, you will be responsible for a variety of key result areas to ensure efficient financial management and reconciliation processes. With a minimum of 3-5 years of experience, particularly in an E-Commerce Company, you will play a vital role in the following tasks: - Managing stock and generating invoices for Marketplaces/Own portal. - Extracting Sales Return data from Marketplaces/Own portal. - Handling disputes and claiming money from various marketplaces in the event of damaged returns or receipt of empty boxes. - Preparing reports on return percentage versus sales for each marketplace. - Creating Profit and Loss stat...

Role & responsibilities HCLTech Mega Walk-In Drive OTC Dispute Management | 4-8 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Dispute Management / OTC Collections / Account setup HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 5th Sept 2025 ( Friday ) Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 4 -11 Years (only eligible) Shift : US Shift Notice Period: Immediate Joiner to 30 Days JOB Description : OTC Collections & Dispute Management Lead resolution of high-value or complex dis...

Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015. Our flagship processing platform - Zeta Tachyon - is the industry s first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking, fraud & risk, and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta Tachyon offers: Rich digital-first cardholder experiences Native embeddable banking support Hyper-Personalization Policy Engine to launch segment-of-one card programs Web-based product configurators to lau...

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 pricing arrangements Advising the client on possible transfer pricing exposures in relation to proposed international transactions Review of costs allocation models Advance Pricing Agreements (APA): Assistance during all the stages of filing an APA application Coordination and liasoning with ...

About Team Pumpkin: Team Pumpkin is an innovative digital marketing agency that thrives on creativity, data, and technology to deliver impactful results for our clients. We are looking for an experienced Legal Associate (LLB) to join our growing team. The ideal candidate will have a strong background in legal compliance, contract management, and internal auditing, and will be an integral part of maintaining the smooth legal and operational aspects of our business. Key Responsibilities: Legal Compliance & Risk Management Ensure compliance with applicable local, state, and federal regulations. Monitor changes in relevant laws and regulations to ensure the organization remains compliant. Advise...

Masters degree from a premium institute preferred Professionals with 15+ years of relevant experience in the power sector including experience of working with utilities and / or regulatory authorities in South Asia. 1. Policy Regulatory Advisor with a minimum bachelor s degree in law, economics, engineering, finance, public policy, or a similar field. a) Areas of expertise: Theory and practice of regulations, including competitive electricity market, regulatory reform, tariff modelling, legal and regulatory framework for electricity market development, regional power pools and cross border power trading, open-access, market reform, and expertise in one regulatory area (economic, policy, tech...