Dispute Resolution Specialist

Role & responsibilities2+ Years of hands-on experience in US Banking Operations in Financial crime compliance (Credit card dispute management with a focus on Non-Fraud Disputes) for a Leading US based InsurerInvestigate and resolve Credit Card Disputes related to non-fraudulent transactions (e.g. billing errors, service-related issues, Consumer Disputes and...

OverviewThe Coding Denial Specialist responsibilities include working assigned claim edits and rejection work ques, Responsible for the timely investigation and resolution of health plan denials to determine appropriate action and provide resolution.ResponsibilitiesProcesses accounts that meet coding denial management criteria which includes rejections, down...

Role & responsibilitiesIn this role, you will be responsible for all the activities related to Cash & Collection domain.Execute end-to-end Billing, Cash Application, and Customer Master Data (CMD) activities in line with OTC policies and SLAs.Perform invoice creation, validation, and posting in ERP systems (SAP, Oracle, D365, Navision, etc.) ensuring...

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Phenomenex, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your...

Notice period - ImmediateRole SummaryWe are seeking a proactive and detail-oriented Accounts Receivable Analyst to serve as an Order-to-Cash Specialist. The ideal candidate will have a strong background in Order-to-Cash processes, with a proven ability to handle and resolve disputes effectively. This role requires excellent problem-solving skills, strong...

Overview:Responsible for investigating pricing disputes of BENELUX, arrive at resolution to pricing disputes by interacting with various stakeholder groups and ensure positive contribution to BNL's P&L Responsibilities:Understanding of pricing disputes of OT and AFH customers of BNL. Compare pricing disputes with pricing conditions set up in SAP ECC....

Job ID: 291710Date posted: 11/10/2025Who you are As a person you are passionate about people, business, IKEA's purpose and continuously driving better performance. You are energized by increasing customer value, driving business growth and contributing to overall success and results through people as well as motivated by leading and developing people. You...

Accounts Receivable Specialist (U.S. Process) Hyderabad, India Experience: 3–5 Years | Full-Time About the Role We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing,...

Accounts Receivable Specialist (U.S. Process)Hyderabad, IndiaExperience: 3–5 Years | Full-TimeAbout the RoleWe are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections,...

Accounts Receivable Specialist (U. S. Process) Hyderabad, India Experience: 3–5 Years | Full-Time About the Role We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U. S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing,...