Dispute Specialist

Job SummaryA leading company in the industry, Nityo Infotech is currently seeking a seasoned Dispute Management Specialist to manage disputes efficiently.Responsibilities:Process disputes in accordance with established procedures and ensure timely resolutions.Evaluate each dispute thoroughly and apply relevant dispute resolution techniques to achieve...

A. EDUCATIONAL REQUIREMENT • Must be a graduate of any Business, Information Technology course or any related discipline. B. WORK EXPERIENCE / TRAINING REQUIREMENT: • Preferably with experience in interbank ATM and InstaPay transactional disputes or transaction monitoring/settlement • 1 year experience in a bank’s e-Banking or ATM Center...

Dispute Management Position OverviewNityo Infotech is seeking a highly skilled Dispute Management Specialist to fill a critical role within our organization.Key Responsibilities:Receive and handle disputes from member banks in a timely manner.Assess each dispute promptly and take genuine steps to resolve or clarify it using approved dispute resolution...

Join our Team at Nityo Infotech! We're hiring a Dispute Management Specialist in Makati! - Salary: 30,000 - 35,000 PHP- Location: Makati - OnsiteDuties and Responsibilities:-- Receives and handles dispute from member banks.-- Assesses (and shall continue to assess) each dispute promptly.-- Takes genuine steps to resolve or clarify disputes in the simplest,...

Join our Team at Nityo Infotech! We're hiring a Dispute Management Specialist in Makati! - Salary: 30,000 - 35,000 PHP - Location: Makati - Onsite Duties and Responsibilities: -- Receives and handles dispute from member banks. -- Assesses (and shall continue to assess) each dispute promptly. -- Takes genuine steps to resolve or clarify disputes in the...

Join our Team at Nityo Infotech! We're hiring a Dispute Management Specialist in Makati! - Salary: 30,000 - 35,000 PHP - Location: Makati - Onsite Duties and Responsibilities: -- Receives and handles dispute from member banks. -- Assesses (and shall continue to assess) each dispute promptly. -- Takes genuine steps to resolve or clarify disputes in the...

Company OverviewThe Referrers PH is a reputable firm that provides high-quality services to its clients. We are committed to delivering exceptional results and fostering a positive work environment.Job DescriptionWe are seeking a skilled Corporate Lawyer Specialist to join our team. As a Corporate Lawyer Specialist, you will be responsible for providing...

What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review related orders to prevent any discrepancies. Claims and Disputes: Handle disputes with carriers promptly and effectively, ensuring that any financial discrepancies are resolved efficiently....

What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review related orders to prevent any discrepancies. Claims and Disputes: Handle disputes with carriers promptly and effectively, ensuring that any financial discrepancies are resolved efficiently. Inventory...

What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review related orders to prevent any discrepancies. Claims and Disputes: Handle disputes with carriers promptly and effectively, ensuring that any financial discrepancies are resolved efficiently....

A. EDUCATIONAL REQUIREMENT • Must be a graduate of any Business, Information Technology course or any related discipline. B. WORK EXPERIENCE / TRAINING REQUIREMENT: • Preferably with experience in interbank ATM and InstaPay transactional disputes or transaction monitoring/settlement • 1 year experience in a bank’s e-Banking or ATM Center...

**Job Responsibilities:**    As a Commercial Law Specialist, you will be responsible for providing expert legal advice and guidance to support the company's growth and success. You will work closely with our senior management team to develop and implement strategies to mitigate risks and capitalize on opportunities.    About the Role:Advise on...

About the Job:Are you tired of commuting day in and day out? Longing for the freedom and flexibility of remote work, but worried about missing out on the social connections with your coworkers? Well, get ready for the best of both worlds! When you join our team, you'll experience the power of collaboration and the warmth of a supportive community, all from...

1. Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account...

1. Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account...