Disputes Jobs

up with respective team for closure on exceptional basis Manage disputes Duties are relevant to the ongoing customer management with respect to all processes 0-3 years of experience into customer service (Inbound or Outbound Call Centre ) Excellent Communications ( ... More

escalation of disputes and drive the dispute resolution. Drive reduction of past dues for respective portfolios. Carry out cash application activities. Ensure timely submission of reports/ information to the Team Leaders/managers on receivables status. :: Bachelors Degree in Commerce with ... More

different business functions at various business sites related to customer disputes, invoice copies, proof of delivery, contract/purchase order issues, etc. ... different business functions at various business sites related to customer disputes, invoice copies, proof of delivery, contract/purchase order issues, etc. ... More

help our clients improve performance, comply with complex regulations, resolve disputes, recover from distress, leverage technology, and stimulate growth. We service a wide variety of both financially sound and distressed organizations including leading academic institutions, healthcare organizations, Fortune 500 companies, ... More

suppliers. 8.Acts as regional escalation point for supplier related quality disputes providing updates to senior leadership as appropriate. 9.Manages Supplier Development Engineers day-to-day activities to ensure that work being done is aligned to business priority. 10.Supports global businesses by allocating ... More

help our clients improve performance, comply with complex regulations, resolve disputes, recover from distress, leverage technology, and stimulate growth. We service a wide variety of both financially sound and distressed organizations including leading academic institutions, healthcare organizations, Fortune 500 companies, ... More

customer account details for non payments, delayed payments and other disputes, and the reconciliation of accounts Keep up to date with progression of contracts with respect to invoicing units and rechargeable costs Close interaction with Revenue team to ensure billing ... More

follow up on accounts receivables for identified customers, identifying any disputes as soon as they become apparent. Meeting Account Receivables ... follow up on accounts receivables for identified customers, identifying any disputes as soon as they become apparent. Meeting Account Receivables ... More

the target on daily basisPlan & prioritize daily activitiesEscalate the disputes to appropriate departments with complete informationCo-ordinate with field financeTechnical skills requirements 0-2 years of experience in a similar role. (ITES Sector)Bachelors degree or higher in commerce or Business Management/AdministrationAccounts ... More

Data Processing /Autopay Modifications Set Up/ Research and resolve Payment Disputes Make appropriate and fact based decisions with available information ... Data Processing /Autopay Modifications Set Up/ Research and resolve Payment Disputes Make appropriate and fact based decisions with available information ... More