As a Dispute Resolution Analyst you will be responsible for investigating, researching and resolving card disputes..., research and monitor disputed items Identify discrepancies and initiate dispute resolution to facilitate rapid resolution...
Job Description: As a Dispute Resolution Analyst you will be responsible for investigating, researching and resolving... cause & effect analysis. Assists with daily card analysis, fraud dispute resolution, and common point of purchase analysis...
for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment...About the job: Accounts Payable Analyst - Vendor Reconciliation (McKinley Taguig) | Onsite Work Setup: Full Onsite...
for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment...About the job: Vendor Debits Analyst - Claims & Reconciliation (McKinley Taguig) | Onsite Work Setup: Full Onsite...
for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment...About the job: Accounts Payable Analyst - Vendor Reconciliation (McKinley Taguig) | Onsite Work Setup: Full Onsite...
actions. Support dispute resolution and maintain documentation. Ensure adherence to company policies and controls...Purpose of role: The Analyst - Order to Cash is responsible for executing daily transactional activities, ensuring...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... detailed reconciliations of vendor accounts to ensure internal records and vendor statements align. Discrepancy resolution...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... for timely issue resolution Maintain accurate financial documentation and reporting Requirements: College graduate...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... detailed reconciliations of vendor accounts to ensure internal records and vendor statements align. Discrepancy resolution...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... for timely issue resolution Maintain accurate financial documentation and reporting Requirements: College graduate...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... for timely issue resolution Maintain accurate financial documentation and reporting Requirements: College graduate...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... detailed reconciliations of vendor accounts to ensure internal records and vendor statements align. Discrepancy resolution...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... detailed reconciliations of vendor accounts to ensure internal records and vendor statements align. Discrepancy resolution...
Responsibilities: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice... for timely issue resolution Maintain accurate financial documentation and reporting Requirements: College graduate...
. Qualifications: Experience with credit management and customer dispute resolution. Knowledge of accounting principles...
balances and perform follow-up actions. Support dispute resolution and maintain documentation. Ensure adherence to company...Role: Analyst - Order to Cash (Bahasa) Purpose of role: The Analyst - Order to Cash is responsible for executing daily...