Finops Analyst, AR Disputes Team - Hyderabad

Finops Analyst, AR Disputes Team · At Amazon, we're seeking a proactive and customer-focused Finops Analyst to join our AR Disputes team. This role involves managing and resolving disputes related to Accounts Receivable billing. · Main Responsibilities: · Understand the Accounts ...

*DESCRIPTION* · GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst, you will support Amazon's customers to resolve billing de ...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst, you will support Amazon's customers to resolve billing defects, reconcile ...

· GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst, you will support Amazon's customers to resolve billing defects, reconc ...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst, you will support Amazon's customers to resolve billing defects, reconcile ...

+p>Must have Min Team Leader with International Voice exp is manadate from Credit Card Disputes/ Fraud related queries.US UK Shifts · ...

We are hiring experienced Pega Smart Dispute professionals to work on enterprise-scale dispute management solutions for Banking & Financial Services clients. · Own end-to-end solution architecture for Pega Smart Dispute implementations · Design scalable and reusable Smart Dispute ...

We are looking for an experienced Order to Cash / Dispute Management professional. · Strong expertise in Order to Cash (O2C) processes · Proven experience in Dispute Management, including dispute resolution · ...

Hiring for Team Leader/ SME for Credit Card Disputes and Fraud Investigations International Voice Banking Process. · Must have exp in Credit Card Disputes and Fraud Investigations for any International Banking Voice Process. · ...

Role & responsibilities · Manage chargebacks and disputes raised via banks, card networks, and UPI. · Analyze cases, prepare documentation, and ensure timely submission as per network guidelines. · Coordinate with merchants and internal teams (risk, tech, legal) for case resoluti ...

Litigation Specialist will independently manage and oversee the full litigation lifecycle for the organization. · ...

Hiring For Quality - Analyst / Team Leader / Manager in Hyderabad · Required Candidate profile · International Voice Process Immediate Joiners Graduate Interested Candidate Resume No calls · ...

BPO International Banking Support Voice process,1 year as a Team Leader on paper · MUST Exp in Banking /Credit Card fraud investigation, chargeback, disputes process · Attrition · Shrinkage · CSAT · AHT · Call/ WhatsApp cv to Sri Neha · Required Candidate profile · Call/WhatsApp ...

Litigation associate responsible for managing the full lifecycle of litigation, including pre-litigation strategy, filing/defending suits, appeals, and alternative dispute resolution. The role requires appearing and arguing cases before various courts, drafting high-quality plead ...

We are seeking a skilled and experienced In-house Advocate to join our legal team to manage legal risks, ensure compliance, and provide strategic legal advice on real estate matters. · ...

MASS HIRING FOR TEAM LEADER & MANAGEMENT TRAINEE FOR HYDERABAD 5 DAYS WORKING + FIXED OFF + FREE CABS + SALARY UP TO 8.00 LPA + FIXED VARIABLE + FIXED YEARLY BONUS. · Call HR ANSHUL To Schedule Your Interview @ · Call HR NIKITA To Schedule Your Interview @ · Drop your Resume:- ...

Develop and assess collection strategies to optimize the recovery of outstanding balances. · ...

+You will be a member of the MEISA & APAC Ship-To-Collect Team, supporting the MEISA & APAC organization and our customers in all matters related to collections. · ...

Ensuring contract compliance mitigating legal risks resolving disputes to protect the company''s interests. · ...

We are looking for a seasoned Management Trainee - Invoice to Cash (Collections) with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulating and implementing impactful collections strategies, · Develop an ...