Role: With Imagineers Group working with Goldman Sachs Location: Bangalore Opportunity to work with some very smart people and test your abilities and grow your potential Job Overview: We are seeking highly analytical and detail-oriented Invoicing Analyst for our client's Bangalore office. The ideal candidate will have exceptional critical thinking skills, excellent communication abilities, and a strong aptitude and experience for management of invoices, ensuring that invoices are submitted, approved, and paid out. This role requires precision, the ability to work independently, and the capability to collaborate effectively within a team. Candidates must be available to work on-site 5 days a week and be able to start immediately. Do not apply unless that is the case. How You Will Fulfill Your Potential Follow up with invoice approvers to ensure outstanding and aged invoices get processed. Help invoice approvers understand their responsibilities and educate them on resources available. Assist with submitting manual invoices when necessary. Assist with creating credit memos or obtaining refunds when necessary. Process system updates to change designated invoice approvers. Respond to questions and requests from vendors or VROS (Vendor Relationship Owners) when an invoice gets stalled in the workflow. Liaison between vendor, VRO, and backend payment team to facilitate the resolution of escalations on invoice issues. Raise flag to leadership when blockers or concerns in vendor spend arise. Work collaboratively with internal subject matter experts across Tax, Finance, Firmwide Sourcing Operations, Procure to Pay, Business, and other areas as required. QUALIFICATIONS SKILLS & EXPERIENCE WE’RE LOOKING FOR Minimum bachelor’s degree (U.S. or equivalent). Financial industry or vendor management experience preferred, but not required. Strong attention to detail. Strong problem-solving skills. Ability to handle multiple tasks at a time, and prioritize as necessary. Excellent written and oral communication skills, with the ability to tailor the message to the audience as appropriate. Ability to work with senior management and external partners. Proficient use of Microsoft Office Suite to include Word, Excel, Outlook, and PowerPoint. Location: On-site in Bangalore, 5 days a week.
Role: With Imagineers Group working with Goldman Sachs Location: Bangalore Opportunity to work with some very smart people and test your abilities and grow your potential Job Overview: We are seeking highly analytical and detail-oriented Invoicing Analyst for our client&aposs Bangalore office. The ideal candidate will have exceptional critical thinking skills, excellent communication abilities, and a strong aptitude and experience for management of invoices, ensuring that invoices are submitted, approved, and paid out. This role requires precision, the ability to work independently, and the capability to collaborate effectively within a team. Candidates must be available to work on-site 5 days a week and be able to start immediately. Do not apply unless that is the case. How You Will Fulfill Your Potential Follow up with invoice approvers to ensure outstanding and aged invoices get processed. Help invoice approvers understand their responsibilities and educate them on resources available. Assist with submitting manual invoices when necessary. Assist with creating credit memos or obtaining refunds when necessary. Process system updates to change designated invoice approvers. Respond to questions and requests from vendors or VROS (Vendor Relationship Owners) when an invoice gets stalled in the workflow. Liaison between vendor, VRO, and backend payment team to facilitate the resolution of escalations on invoice issues. Raise flag to leadership when blockers or concerns in vendor spend arise. Work collaboratively with internal subject matter experts across Tax, Finance, Firmwide Sourcing Operations, Procure to Pay, Business, and other areas as required. QUALIFICATIONS SKILLS & EXPERIENCE WERE LOOKING FOR Minimum bachelors degree (U.S. or equivalent). Financial industry or vendor management experience preferred, but not required. Strong attention to detail. Strong problem-solving skills. Ability to handle multiple tasks at a time, and prioritize as necessary. Excellent written and oral communication skills, with the ability to tailor the message to the audience as appropriate. Ability to work with senior management and external partners. Proficient use of Microsoft Office Suite to include Word, Excel, Outlook, and PowerPoint. Location: On-site in Bangalore, 5 days a week. Show more Show less
We are seeking experienced Fraud & Dispute Analysts to join our team and help manage and resolve customer disputes and fraud cases, with a particular focus on Mastercard chargeback processes . This role requires strong knowledge of card network rules, excellent analytical skills, and the ability to manage high-volume case workloads efficiently and accurately. Key Responsibilities Review, investigate, and resolve fraud and dispute cases in line with Mastercard chargeback rules and internal policies. Analyze transaction data and supporting documentation to determine case validity and liability. Prepare and submit dispute case files, representments, and supporting evidence to Mastercard within required timeframes. Communicate with internal teams, issuing banks, acquirers, and merchants to ensure timely resolution of disputes. Identify patterns and emerging fraud trends, escalating insights to fraud prevention teams. Maintain accurate records and reporting of dispute activities for compliance and audit purposes. Support continuous process improvement and adherence to regulatory and card-network compliance requirements. Qualifications & Skills 2–5 years of experience in fraud, disputes, or chargebacks (Mastercard experience required; Visa knowledge a plus). In-depth knowledge of Mastercard chargeback rules and dispute life cycle. Strong analytical, problem-solving, and decision-making skills. Ability to manage multiple cases simultaneously with strong attention to detail. Excellent written and verbal communication skills. Familiarity with fraud detection tools, case management systems, and regulatory requirements (Reg E, Reg Z preferred). Preferred Experience working in financial institutions, fintechs, or payment processors . Knowledge of both issuer and acquirer dispute processes . Professional certifications in fraud or payments (e.g., CFE, CAFP) a plus. Location Hyderabad office
We are seeking experienced Fraud & Dispute Analysts to join our team and help manage and resolve customer disputes and fraud cases, with a particular focus on Mastercard chargeback processes . This role requires strong knowledge of card network rules, excellent analytical skills, and the ability to manage high-volume case workloads efficiently and accurately. Key Responsibilities Review, investigate, and resolve fraud and dispute cases in line with Mastercard chargeback rules and internal policies. Analyze transaction data and supporting documentation to determine case validity and liability. Prepare and submit dispute case files, representments, and supporting evidence to Mastercard within required timeframes. Communicate with internal teams, issuing banks, acquirers, and merchants to ensure timely resolution of disputes. Identify patterns and emerging fraud trends, escalating insights to fraud prevention teams. Maintain accurate records and reporting of dispute activities for compliance and audit purposes. Support continuous process improvement and adherence to regulatory and card-network compliance requirements. Qualifications & Skills 2–5 years of experience in fraud, disputes, or chargebacks (Mastercard experience required; Visa knowledge a plus). In-depth knowledge of Mastercard chargeback rules and dispute life cycle. Strong analytical, problem-solving, and decision-making skills. Ability to manage multiple cases simultaneously with strong attention to detail. Excellent written and verbal communication skills. Familiarity with fraud detection tools, case management systems, and regulatory requirements (Reg E, Reg Z preferred). Preferred Experience working in financial institutions, fintechs, or payment processors . Knowledge of both issuer and acquirer dispute processes . Professional certifications in fraud or payments (e.g., CFE, CAFP) a plus. Location Hyderabad office