Dispute Resolution Jobs in Pune

Education: Bachelors degree in Finance Business Administration or a related : Minimum 15 years of experience in RTR PTP and OTC operations within a BPO Expertise: Strong working knowledge of ERP systems (e.g. SAP).Leadership: Proven experience in managing large teams and driving Skills: Proficient...

Key Accountabilities: Knowledge of accounting principles Journal entries and Reconciliation.Intense focus on SLAs VoC governance client engagement and service deliveryIdentify the process improvement areas and get it aligned with clientFirst level of escalation Good communication skills Verbal and w...

Line of ServiceTaxIndustry/SectorNot ApplicableSpecialismOperationsManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in tax services focus on providing advice and guidance to clients on tax planning compliance and strategy. These individuals help businesses navigate complex ta...

Role Overview:The Employee Relations Professional will be responsible for driving fair consistent and legally compliant employee relations practices across Metro GSC India. This role combines expertise in Indian employment law with a business-focused approach to employee experience workplace culture...

Group Manager (B1) Continuous Improvement (CI) F&A ProcessesDepartment: Finance & Accounting (F&A)Function: Quality.Reporting To: General Manager Quality Role.Objective :- To provide strategic leadership in driving continuous improvement across multiple client accounts within Finance & Accounting s...

Summary of the role The successful candidate will be aligned with our Finance Operations Global Accounts Receivable team and will be responsible for accounts receivable customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive k...

Job Profile We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR clo...

JOB DESCRIPTIONPosition Title: Accountant P2PReports To: Sr. Process Expert - P2P Role Type: Individual ContributorLocation: Pune Purpose of the role:Will be a key member of the P2P team responsible for overseeing and executing the end-to-end accounts payable process. Leveraging your expertise...

About SKFSKF started its operations in India in 1923. Today SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units seals mechatronics lubrication solutions and services. Over the years the company has evolved fro...

Job SummarySynechron is seeking an experienced Manager for the Accounts Receivable (AR) department to lead the team responsible for managing the companys receivables this role you will oversee the accurate and timely collection of receivables develop strategic initiatives to improve cash flow and c...

Role Purpose:The Project Billing Analyst is valued team member who supports the Finance team by completing all responsibilities related to project billing including project upload project time keeping invoicing and revenue assurance. This position will report to the Manager of Revenue and Billing.Ke...

ResponsibilitiesResponsible for all collections activities on 1 or more portfolios of customers. Activities include establishing and maintaining contact with customers (may include travel) concerning open invoices looking at payment trends and history timely escalation and/or resolution of disputes...

Key Responsibilities:Team Leadership & ManagementSupervise Team Leaders and their respective agents.Conduct performance reviews and coaching sessions.Foster a culture of accountability engagement and continuous improvement.Operational Excellence:Monitor and analyze KPIs such as AHT CSAT FCR SLA adhe...

Job Level: JL3A Process SME Qualifications & Experience: Graduate with 3 4 years of hands-on experience in Supply Chain Operations Prior experience in the BPO industry is preferred; familiarity with the petrochemical domain is a strong advantage Key Skills & Expertise: Strong communication...

Staff engagement in an environment that is structured and repetitive Building a high performing team by developing collaborative relationships in line with organization and client values Adherence to all the regulatory bodies in UK Achievement of agreed performance targets set by the business Deliv...

Consultant Cyber Governance Risk and Compliance  RIN  NIQ is seeking a highly skilled and experienced Consultant to join our Cyber Governance Risk and Compliance team with a strong emphasis on cybersecurity certifications and regulatory frameworks. This role will play a critical part in advancing N...

London (Lloyds) Market Cash/Expense & Treasury Management- Efficient in Professional communication skill (Written & Verbal) - Proven in efficient client communication and handling independently all client request and queries - Proficient in bank reconciliation journals and categorizing transactions...