Kindly register in below link before attending the interview.https://forms.office.com/r/svYtgRS9HE?origin=lprLinkQualification Graduate/Diploma (3 year) in any discipline. Bachelors degree in accounting or finance or related ...

Job Details:Job Level: 3ADesignation: Process SpecialistExperience: 2 to 4 yearsLocation: Bangalore (Work from Office)Shifts: Flexible to work with any shiftNotice Period: Immediate to 15 daysSupervisor (JL3A)Executes transac...

Job Title:         SPE/SME for Written CorrespondenceReporting to:   Team Leader ObjectivesWritten Correspondence team will be responsible for researching written complai...

About the Team Did you know Meesho helped 9 million women start businesses with zero investment?Well, this is the kind of impact you are going to be part of as Manager in our legal team. As Manager- Dispute...

About the TeamDid you know Meesho helped 9 million women start businesses with zero investment?Well, this is the kind of impact you are going to be part of as Manager in our legal team. As Manager- Disputes, you will be the o...

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for ...

About the Team Did you know Meesho helped 9 million women start businesses with zero investment?Well, this is the kind of impact you are going to be part of as Manager in our legal team. As Manager- Litigatio...

Billing - Dispute ManagementResponsible for handling and resolving billing disputes raised by customers or clients.Review and analyze billing records, invoices, and related documentation to identify discrepanc...

Billing - Dispute ManagementResponsible for handling and resolving billing disputes raised by customers or clients.Review and analyze billing records, invoices, and related documentation to identify discrepanc...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

HIRING!!!!Alldigi tech is hiring for International Fraud Investigation & Disputes Kindly, Walk-In directly to below address Openings :15Interview Timings: 12Pm to 5pm (May 18 to May 21) Address: 46C, Velachery Main Rd, ...

Role & responsibilities : We are looking for a Pega Senior System Architect (SSA) with Pega 8+ and Pega Smart Dispute experience to develop and deploy Pega applications. The candidate will work closely with LSAs and busi...

Position SummaryResponsible for superior service by ensuring customers queries/disputes are handled in timely manner and in accordance with company policy and procedures. You will engage across all areas of order to cash, inc...