Dispute Resolution and Payment Coordinator

Key ResponsibilitiesThis role requires attention to detail and organizational skills to manage multiple tasks and meet deadlines. The successful candidate will also have strong analytical and problem-solving skills to resolve disputes effectively.The key responsibilities of this role include:Gathering and analyzing cardholder and/or merchant account...

Job Overview: Billings Dispute Resolution ExpertNeksjob is looking for a seasoned Billings Dispute Resolution Expert to join our team. As a key member of our financial operations team, you will be responsible for resolving billing disputes, managing accounts payable and accounts receivable, and maintaining accurate financial records.Key...

Key ResponsibilitiesThe successful applicant will be responsible for:Managing and recovering overdue payments from clients, customers, or businessesNegotiating with debtors to establish suitable payment plansEnsuring accurate records of interactions are maintainedThis role requires strong communication skills, the ability to work under pressure, and...

Required Skills and QualificationsExcellent communication and interpersonal skills.Proven experience in customer service and dispute resolution.Ability to work effectively under pressure and meet deadlines.Familiarity with banking and card operations procedures.Knowledge of relevant laws and regulations.BenefitsHSBC offers a comprehensive benefits package,...

Job SummaryThe successful candidate will be responsible for managing the day-to-day operations of our MSB Chargebacks team.This includes ensuring that all customer queries are responded to in a timely and professional manner, as well as maintaining high levels of accuracy and efficiency in all processes.The ideal candidate will have experience in customer...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....

OverviewGlobal Payments is a leading provider of payment solutions for credit, debit, prepaid and merchant services. Our company helps millions of people move money between buyers and sellers using our innovative payments technology.We are driven by our passion for success and deliver best-in-class payment technology and software solutions. Our team works...

Work Setup: OnsiteCompany OverviewIntelassist is a leading company that offers innovative solutions in patient account management.Job DescriptionThe Account Resolution Specialist plays a crucial role in overseeing accounts receivable, minimizing the volume of disputed claims, and ensuring precise payments align with payer contracts.Key ResponsibilitiesReview...

Your Key ResponsibilitiesThe successful candidate will be responsible for managing assigned accounts receivable portfolios, performing collection tasks based on prescribed tactics, responding to customer inquiries, and coordinating dispute resolutions. Additionally, they will prepare or update Desktop Procedures (DTP) and attend to incoming calls related to...

RequirementsTo be successful in this role, you will need to have:A high school diploma or equivalent.No relevant experience required, but preferably 0-2 years related work experience handling dispute resolutions throughout the association lifecycle.You will also need to possess:Working knowledge of association and card industry regulations.Excellent...

Job DetailsThis role offers a unique opportunity to work in a fast-paced, dynamic environment where no two days are ever the same. As an Accounts Payable Analyst at Sourcefit DR, you will have the chance to develop your skills in financial operations, procurement, and relationship-building.Key ResponsibilitiesAccurate Data EntryEnter invoices, purchase...

**About the Role:**We are looking for an experienced Payment Receipt Coordinator to join our team at Nityo Infotech Services Philippines Inc.As a Payment Receipt Coordinator, your primary responsibility will be to ensure that all customer payments are processed accurately and efficiently. This includes:Verifying receipt of customer payments and applying them...

We are looking for a Customer Payment Coordinator to help us manage our customer's payment plans. As a Customer Payment Coordinator, you will be responsible for contacting customers to request payment and negotiating repayment plans.Key Responsibilities:Communicate with customers to understand their financial situation and negotiate repayment plansMonitor...

We are a dynamic and innovative company, always looking for ways to improve our services and exceed our customers' expectations. As a Payment Operations Coordinator, you will play a critical role in ensuring the accuracy and efficiency of our payment processes.Your primary responsibilities will include collecting and reviewing all necessary documents for...

Collecting and Resolving Financial MattersThe successful candidate will be responsible for collecting past-due invoices, resolving customer disputes, and managing accounts receivable. This role requires strong communication skills, attention to detail, and the ability to work independently in a fast-paced environment.Key Responsibilities- Collect past-due...

Delinquency Resolution ExpertThis role involves resolving delinquencies and ensuring timely payments for customers. Key responsibilities include:Negotiating payment arrangementsMaximizing promises of paymentAssessing customer needs and implementing solutionsProviding quality customer serviceDocumenting conversations accuratelyRequirementsTo succeed in this...

We are seeking a detail-oriented B2B Collections Specialist to join our team. In this role, you will be responsible for managing outstanding invoices, following up with business clients, and ensuring timely payments. You will communicate professionally with corporate customers, resolve disputes, and coordinate with internal teams to maintain an efficient...

About the Role:We are looking for a skilled Financial Transactions Coordinator to join our team at Risewave Consulting Inc.As a Financial Transactions Coordinator, you will be responsible for managing financial transactions, including collecting past due invoices, reconciling complex accounts, and resolving customer disputes.You will also be expected to...

Chargeback Processing RoleAbout the Job:We are looking for a skilled and experienced Chargeback Processing Coordinator to join our team. As a key member of our operations team, you will play a critical role in ensuring the smooth operation of our credit card business.Main Responsibilities:Your primary responsibilities will include:Supporting the day-to-day...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAt Thermo Fisher Scientific, our Finance teams are essential to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit,...