718 Dispute Resolution Jobs - Page 9

Corporate Litigation Arbitration Specialist Location: Santacruz (West), Mumbai Only Mumbai-based candidates to apply Job Type: Full-time Department: Legal About the Role: We re hiring a Corporate Litigation Arbitration Specialist to join our legal team and support the Fashion TV global franchise network. This role focuses on managing arbitration and corporate litigation matters, with a strong emphasis on franchise compliance, brand protection, and dispute resolution. Ideal for legal professionals experienced in the fashion, media, or entertainment sectors. Key Responsibilities: Arbitration & Dispute Resolution Manage all arbitration processes: brief preparation, hearings, and settlement nego...

Business Unit: Financial And Valuation Advisory Industry: Transaction Advisory Services Overview Houlihan Lokey, Inc. (NYSE:HLI) is a global investment bank with expertise in mergers and acquisitions, capital solutions, financial restructuring, and financial and valuation advisory. Houlihan Lokey serves corporations, institutions, and governments worldwide with offices in the Americas, Europe, the Middle East, and the Asia-Pacific region. Independent advice and intellectual rigor are hallmarks of the firm s commitment to client success across its advisory services. The firm is the No. 1 investment bank for all global M&A transactions for the past two years, the No. 1 M&A advisor for the past...

Position Purpose To manage Brokerage function as per give up agreement for the clearing function. Ensure accurate settlements. Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues; handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Direct Responsibilities Payable Processing accounts and payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, comput...

Administer disputes on Presolv360 s ODR platform. Provide administrative and technical assistance to parties during the dispute resolution process. Manage communication between parties and support overall case management. Coordinate and provide task support to neutrals and parties. Handle the empanelment process for neutrals. Research ADR and ODR trends, including relevant court rulings and industry updates. Identify and define opportunities for process improvements. Collaborate with cross-functional teams to troubleshoot challenges. Contribute ideas to drive innovation and digital transformation in dispute resolution. Develop a strong understanding of ADR and ODR concepts. Skills Qualificat...

The Team: S&P Globals Enterprise Solutions brings together solutions that help customers comply with regulatory requirements while reducing the risk, cost, and complexity of running their businesses. In addition, it offers a diverse range of solutions in the lending market. The Financial Operations & Reporting Team is a centralized unit that manages Client, Services Provider, and Business Partner billing. Apart from revenue assurance, the units core deliverables also include various reporting such as ad-hoc client billing reports, financial reporting for P&L, invoice dispute resolution, customer/product contract reports, etc. The Impact: A FinOps Associate plays a very significant role in th...

Job Description: Commercial, Billing & Payment will oversee and manage the billing, invoicing, and payment processes while ensuring commercial terms are adhered to as per contracts and Purchase Orders. The role involves leading a small team, coordinating with cross-functional departments, and ensuring smooth financial operations, timely collections, and compliance with statutory requirements. 1. Team & Process Management: -Lead and guide the billing and payment team to ensure accuracy and timeliness in deliverables. -Allocate and monitor daily tasks, resolve escalations, and ensure process efficiency. 2. Commercial Operations: -Review commercial terms in POs and contracts to ensure correct b...

Qualification: Graduate Experience: Minimum 6 months in banking (AML/KYC) Salary: Up to 35,000 in-hand + Incentives Shift: Rotational Working Days: 5 days (any 2 weekly offs) Requirement: Immediate joiners HR Arti 9522754537 Required Candidate profile Excellent written and verbal communication banking experience is required

Job Title: Principal Contract Negotiator Location: Mumbai Experience: 15+ years About Us Bureau Veritas Primary Integration (BVPI), global leader in data center consulting services is part of the Bureau Veritas Group, focusing on mission critical data center facilities planning, construction and operation. With high quality delivery commitment, we build trust by helping clients meet challenges, thus helping in Shaping a World of Trust. BVPI are partners to the worlds most renowned hyperscale, co-location, technology, financial and telecommunications companies, building, operating or occupying data centers across 35 countries around the world. They rely on us for long-term sustainable and ene...

Responsibilities: * Manage legal notices & legal cases from start to finish. * Prepare legal drafts, research laws, resolve disputes * Coordinate external counsel involvement * Verify legal documents for completeness * Handle case appearances

LLB/LLM graduate; 5 years’ PQE in litigation, corporate contracts or regulatory compliance Experience in managing mining-related litigations, lease disputes, rules of minor or major minerals, and land acquisition. Specific mining and related laws

Who are Inchcape? At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organizations. We have an ambitious growth model, and a career here is certainly going to be a rewarding one that will allow you to bring your skills & e...

We are hiring for OEM & Class Compliance Coordinator LSA/FFA Department: LSA-FFA (Life saving boats & Fire Fighting Applicanes Life boats,Life rafts Key Responsibilities: Monitor due dates and process renewals for OEM and class certifications. Coordinate with classification societies, OEMs, and flag administrations for audits and approvals. Maintain systematic records of approvals, renewals, and compliance documentation. Handle invoice processing for OEM and class-related activities. Maintain engineer-wise OEM attendance logs, deployment, and certification status. Support auditors during class and OEM inspections by preparing necessary files and data. Ensure adherence to compliance standards...

The Legal Manager will be a key member of their team, responsible for overseeing all legal matters with a primary focus on contract lifecycle management and regulatory compliance. You will play a crucial role in safeguarding the company's interests by ensuring legal conformity and mitigating risks across all their projects and operations. Key Responsibilities Contract Management: Draft, review, and negotiate a wide range of contracts, including construction agreements, sub-contractor agreements, vendor contracts, joint development agreements (JDAs), lease agreements, and non-disclosure agreements (NDAs). Regulatory Compliance: Ensure complete compliance with all applicable laws and regulatio...

We are looking for Contract Administrator Customer Services to join our team in Bangalore. About the Role: Siemens Healthineers India is looking for Area Sales Professional for the Point of Care (PoC) portfolio of its Diagnostics business. Role & Responsibilities: You are responsible for Service Order / Contract Processing You are responsible for Timely billing of contracts and Data Hygiene of Service contracts You will be a SPOC for central topics with stakeholders with regard to revenue recognition, Cost and Margins You will ensure OOH Program (Order on Hand) is executed on a monthly basis. You will forecast and monthly monitoring of CS POB from Equipment business to Service business (Exte...

Role Purpose The Billing Specialist implements standard, difficult and customized billing programs that are consistent with marketing and sales offers and customer contractual agreements. This role provides direct customer contact, define customer invoice requirements and resolve disputes. You are expected to support the invoicing process, customer credit integrity testing, customer portal monitoring, and invoicing and delivery of document scanning. Key Accountabilities Develop a deep understanding of the various types of Lubricants billing processes within various customer channels of trade, focus on customer requirements, and other sales and marketing offers Resolve billing disputes accura...

Key Responsibilities: 1. IT & System Implementation for Collections Lead the implementation and enhancement of Loan Management Systems (LMS) , Collection Management Systems (CMS) , and CRM tools to improve operational efficiency. Develop and execute automation projects for digital collections, including: AI-based predictive models Self-service payment portals Automated follow-ups (SMS, WhatsApp, IVR, Email, App Notifications) Ensure seamless integration with digital payment platforms (UPI, Net Banking, NACH, Auto-Debit, Payment Gateways). Collaborate with IT teams to enhance cybersecurity and data protection across collections systems. 2. Business Requirement Document (BRD) Preparation & Imp...

We are a Mumbai based dispute resolution law firm. We are hiring for the position of a junior associate. The role is for a mix of litigation and non litigation. The exposure is in various courts and tribunals. The candidate will be required to conduct legal research, legal drafting of court / arbitartion pleadings, appear alone or with counsel. Draft legal opinions. The candidate should have a long term approach and be goal oriented with a good command over english and a good academic background. Qualified advocate with upto 2 years experience Education- Law Graduate (III Year Course / V Year Course / Post Graduates)

Accounts Receivable Management: Maintain accurate records of outstanding receivables, ensuring all customer accounts are updated and reflect correct amounts. Trend Analysis: Regularly analyze customer accounts to identify trends in payment behavior and proactively address potential issues. Customer Dispute Resolution: Work closely with internal teams such as Sales, Customer Service, and Finance to resolve any customer disputes regarding payments. Payment & Credit Processing: Ensure timely and accurate posting of payments, adjustments, and credits to customer accounts. Reporting & Documentation: Prepare reports on receivables aging, track overdue accounts, and provide regular updates to manag...

Draft, review, and negotiate commercial agreements and contracts. Ensure compliance with statutory and regulatory requirements Manage legal risks and provide advice on business transactions. Liaise with external counsels on litigation and dispute resolution. Support internal teams on legal queries and documentation. Qualifications LLB/LLM with 3 5 years of relevant corporate legal experience. Strong understanding of contract law, corporate law, and regulatory frameworks. Excellent communication and negotiation skills.

Corporate Compliance: Ensure the company complies with all applicable laws, regulations, and corporate governance standards. Board Support: Assist in organizing and preparing board meetings, draft board resolutions, and maintain board records. Statutory Filings: Prepare and file statutory returns and reports with regulatory authorities, including the Registrar of Companies (RoC). Record Maintenance: Maintain and update statutory registers, books, and records as required by law. Corporate Governance: Advise on corporate governance practices and help implement best practices within the organization. Legal Advisory: Provide legal advice on various corporate and regulatory matters. Compliance Tr...

Job Title: Restaurant Delivery Dispute Manager Location: Gurgaon & Hyderabad Shift: 7:30 PM 4:30 AM IST (US Shift) Reports To: Controller FAO (US) & VP FAO (India) About the Organisation: InfoSync Services (part of CogentHub) is a leading provider of outsourced accounting, payroll, and financial services for multi-unit restaurants and franchises, enabling clients to cut costs and streamline operations globally. Role Overview: We are seeking an experienced Restaurant Delivery Dispute Manager to lead dispute resolution for third-party delivery platforms (Uber Eats, DoorDash, Grubhub, etc.). The role ensures lost revenue recovery, financial reconciliation, and smooth client operations through r...

Urgently hiring for "AML" analyst - Minimum 1 yr of relevant experience (AML,KYC,Sanctions,PEP, Fraud) - Salary upto 34 k - Shifts 24*7 (Work from office) - 5 days working, 2 week offs - UG and Graduate both can apply HR Arti 9522754537 Required Candidate profile Excellent Verbal and written communication banking experience is mandatory

Roles and Responsibility Manage and oversee legal receivables, ensuring timely payments and resolving disputes. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to ensure seamless operations and compliance with regulatory requirements. Analyze financial data and provide insights to senior management on trends and areas for improvement. Ensure all legal transactions are accurately recorded and maintained. Provide excellent customer service to clients and stakeholders. Job Requirements Strong knowledge of legal principles and practices related to receivables. Excellent analytical and problem-solving skills with attent...

About Us We are on a mission to help a million+ consumer brands with automated sales and user acquisition on WhatsApp. In 2024, Businessonbot has grown 10X in ARR and inched towards profitability in Q4 of FY 2024-25. We target a massive wave of D2C businesses in India. Theres never been a more exciting time to be in BusinessOnBot. We are a Y Combinator backed company (YC W21) and have closed our pre-series A round with Ant Financials on the Board. Backed by experienced founders/CXOs/directors from renowned companies like WhatsApp, Lulu group, OYO, Netflix, Pepsico, Cleartax, InMobi etc. to add to our team. Role Overview As an Accounts Receivable Associate will own the complete receivables cy...

Key Responsibilities: Draft, review, and negotiate legal documents such as Sale Deeds, RERA, Lease Agreements, Rental Agreements, and Development Agreements. Ensure that all legal documents comply with applicable laws and regulations. Conduct comprehensive title searches and due diligence to verify property ownership and legal status. Review property records and investigate potential legal issues or encumbrances. Ensure compliance with local real estate laws, including the Real Estate (Regulation and Development) Act (RERA) and other relevant regulations. Liaise with regulatory authorities and manage legal aspects of compliance. Oversee real estate transactions, including acquisitions, sales...