1060 Dispute Resolution Jobs - Page 4

Role Overview: You will be working as a Closing Manager in the Sales department at Homesync, a dynamic real estate solutions company based in Mumbai. Your main responsibility will be to oversee the sales operations of residential real estate properties in a specific region or market. This role will involve developing and implementing effective sales strategies, driving revenue growth, ensuring sales targets are met, and maintaining client relationships. Key Responsibilities: - Provide guidance to sellers and buyers in marketing and purchasing property under the best terms. - Understand clients" needs and financial abilities to propose suitable solutions. - Conduct negotiation processes, advi...

• Revenue Accounting • Receivables tracking • Periodic Security Deposit reconciliation • Issuance of legal notice • Revenue Analysis

Role & responsibilities : Lead, plan, and manage all legal collection activities in alignment with company policies and regulatory requirements. Identify process gaps, risks, and weaknesses in legal collections and recommend corrective actions. Stay updated on all laws and regulatory changes impacting debt collections (RBI policies, Code of Conduct, internal and local guidelines). Monitor compliance in all collection touchpoints (telecalling, field operations, agent documentation, etc.) Develop frameworks for tracking and reporting compliance metrics within legal collections. Review and enhance policies, SOPs, and workflows for legal collections to align with regulatory and organizational st...

# Candidate has to resolve fraud disputes related queries of the customers over the email. # Good career growth. # Top Most Brand Name. # Premium process. # 100 % non voice process. # Graduates with 1 year of fraud disputes experience can apply. # Salary- upto 45.5k in hand. # Good Incentives. # 5 days working. # Rotational Shifts. # Both way cabs. Limited Opportunities! If interested then call me back or whatsapp your resume @ Sanchali-7669010505 or Janvi- 8929088489

Job Title: Credit & Collections Analyst Location: Bangalore Experience: 2 to 8 Years Job Summary: The Credit & Collections Analyst ensures timely and accurate cash application , collections , and customer account management . The role focuses on payment accuracy , reconciliation , and dispute resolution while supporting month-end closing and compliance. Key Responsibilities: • Record and apply customer payments with 100% accuracy and strong attention to detail • Manage and oversee collections activities for all active customers • Perform account reconciliation ensuring zero open items and no unapplied cash • Analyze aging reports and take action to improve collections performance • Provide c...

Hiring for Dispute/fraud Need min 1 yr International Banking Dispute and fraud claim experience Package - upto 6.5 LPA Graduation is mandatory 5 days working Rotational shift Both side cabs Interested can call directly Honey- 8920951207

Responsibilities: * Manage legal affairs with corporate law expertise * Provide legal advice on banking & consumer matters * Represent clients in court cases & arbitrations * Prepare agreements, notices & draft laws

Role Overview: As an Associate Team Lead at Bunge located in Mohali, Punjab, India, your main responsibility will be to oversee the Demurrage/Dispatch files of the team members. You will need to keep track of daily emails and ad-hoc requests from Freight and Commercial teams. Reviewing each fixture's terms related to Demurrage, Detention, and Dispatch Clauses to calculate amounts due for all marine shipments executed. It is crucial to have a strong understanding of charter parties and voyage documents to clarify events with trade execution and freight departments, invoice customers with supporting documentation, handle claims/dispute resolution, and ensure compliance with internal and extern...

As a Logistics Billing Executive, your role will involve preparing and issuing invoices for shipments based on rate contracts and supporting documents. You will be required to verify shipment and consignment data, including weights, rates, pickup/drop details, before processing billing. Additionally, you will need to address and resolve any discrepancies and billing disputes that may arise with operations, vendors, and clients. Your responsibility will also include maintaining accurate billing records and trackers to ensure audit readiness. Qualifications Required: - Background in logistics & warehouse operations - Basic knowledge/experience in billing in logistics Experience in Logistics Bi...

Individual is hired to resolve Customer disputes on invoiced billed to Customer. He is also expected to understand the Root cause and help fix the same in the upstream process 1. Analysis disputes received (Basis Target allocated) Understand what Customer disputing is for 2. Look up all upstream process to fetch data and understand the history of the said shipment 3. Analysis the case and decide on accepting/clarifying or rejecting the case 4. Reach out to relevant coordinators for more information if required 5. Process the amendment in core systems for accept processing 6. Communicate to customer 7. Record complete root cause on reason or dispute Required Skills: Good Communication Skills ...

Manager- Fraud Operations - Fraud Mitigation/Fraud Operations/Dispute Management Requirement: Industry Experience : Banking Industry - Fraud Mitigation, Fraud Operations, Dispute management Experience : Looking for individuals with experience of 8-13 years in Fraud Ops management / Fraud Mitigation/Dispute management. Manage Clients Fraud Risk activities and processes for Investigations effectively and efficiently aligned to business strategy. Work with other units of Fraud Risk Management and stakeholders for smooth functioning of Fraud risk management processes and activities. Manage fraud risk, assisting businesses with implementing the best in class tools and processes to minimize fraud ...

Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Minimum 1-3 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and ac...

Essential Job Functions: Demonstrates ability to perform all appropriate tasks within Collection Department. Ability to manage their portfolio in High Radius regarding day-to-day activities appropriate for collection of aged accounts receivable assuring all functions are covered within guidelines established, elevating as appropriate to resolve issues timely. Requires moderate assistance from Collections Manager. Execute plan established with their Collections Manager to contact all customers within portfolio responsibility reducing A/R balances to meet A/R goals of Current A/R aging balance of 90%. High level of understanding of Dispute Resolution/ Problem set up for items forwarded to fiel...

Primary Responsibilities : Preparation of client bills / invoices Process cash application, unallocated cash Dispute resolution by handling queries Contact with requestors, Engagement Managers/Leads via email, calls etc Tracking client invoices, managing, and maintaining customer payments Eligibility Criteria and Competencies : Minimum 0-1 year of AR experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Experience in SAP for Order to Cash processes (Added advantage) Should have good experience and understanding on billing Ability to give attention to detail and accuracy

Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities Prepare Client Fees / invoices Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc Tracking client invoices, managing, and maintaining client payments Month end close activities Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies: Minimum 1-3 years of AR experience Understands the need for confidentiality Ability to give attention to detail and accuracy ...

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 SOA reconciliation Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting ie customer SOA s Transaction posting within internal accounting syst...

Accordion works at the intersection of Private Equity sponsors and portfolio companies management teams across every stage of the investment lifecycle. We provide hands-on, execution-oriented support, driving value through the office of the CFO by building data and analytics capabilities and identifying and implementing strategic work, rooted in data and analytics. Accordion is headquartered in New York City with 10 offices worldwide. Join us and make your mark on our company. Accordions Data & Analytics (D&A) practice in India delivers cutting-edge, intelligent solutions to a global clientele, leveraging a blend of domain knowledge, sophisticated technology tools, and deep analytics capabil...

We are hiring for Banking Executive graduate and undergraduate both can apply minimum 1 year experience is mandatory in banking 5 days working 2 rotational weeks off 1 way drop cab facility salary: - 28k in hand + incentives HR Arti 9522754537 Required Candidate profile excellent verbal and written communication is required

Role & responsibilities : 1. Monitor & Address day to day operational excellence between Internal teams & Banks. Act as Banks SPOC for operational issues/queries etc. 2. Drive bank performance for major banks to bring them up to the desired levels through necessary root cause analysis and interventions 3. Provide both offline and online assistance to the banks in solving their operational issues as well as onboarding and other concerns; 4. Conduct bank training for relevant systems, processes and for creating awareness on the related products 5. Ensure accurate and timely follow up of all the compliance related activities and resolution of the disputes such as penalty processing, Fee calcula...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 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 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. We embrace ...

About the Role: We are looking for a detail-oriented and experienced Corporate Lawyer to join our team as an in-house legal counsel . The ideal candidate will oversee all legal, regulatory, and contractual matters of the company, ensuring compliance and safeguarding the company's interests in every transaction and operation. Key Responsibilities: Draft, review, and negotiate client contracts, vendor agreements, NDAs, MOUs , and other legal documents. Provide legal advice on company policies, operations, and employee-related matters. Ensure regulatory compliance with applicable corporate, labor, and data protection laws. Manage dispute resolution, notices, and legal correspondences with exter...

Role Overview We are seeking a Case Manager (Legal) who is passionate about alternative dispute resolution (ADR) and online dispute resolution (ODR) . The ideal candidate will be eager to learn, stay updated with the latest trends, court rulings, and industry developments, while actively contributing to advancing the digital transformation of dispute resolution. This role involves administering disputes on Presolv360 s ODR platform, providing case management support, coordinating with empaneled neutrals, managing neutral empanelment, and contributing to process improvements. Key Responsibilities Administer disputes on Presolv360 s ODR platform. Provide administrative and technical assistance...

Greetings from Kvc Consultants Ltd. If you have 1 year Experience and looking for a Fraud/Dispute process in Gurgaon. Telephonic Interviews are being conducted. Job Description: -Analyze accounts and data to identify suspected fraud activity -Analyze accounts and transaction patterns to determine existing fraud trends.. -Analyze customer behaviour to identify fraudulent patterns and provide customer insight using SQL. -Analyze the portfolio and respective fraud strategies to optimize risk and reward. Qualification: Min 1 year experience into Fraud/Dispute Other Requirements: - Strong Interpersonal, Communication and Listening Skills. - Must possess Excellent Verbal Communication. Salary: Upt...

We are hiring for Banking Executive Graduate or undergraduate both can apply with 6 months experience in banking 5 days working Salary- 28k in hand + incentives 1 way cab location- Malad Immediate joining HR Yojita 9713451996 Required Candidate profile Excellent Verbal or written communication are required Banking experience is mandatory

Description We are seeking a skilled Legal Officer with 2-8 years of experience to join our dynamic team. The ideal candidate will possess a strong foundation in corporate law, excellent analytical skills, and a commitment to ensuring legal compliance within our organization. You will play a critical role in managing legal risks, providing strategic legal advice, and supporting various departments in navigating legal challenges. This position is preferred for female candidates. Responsibilities Drafting and reviewing legal documents, contracts, and agreements to ensure compliance with laws and regulations. Providing legal advice and support to various departments within the organization. Con...