2 Dispute Management Jobs in Delhi, NCR and Gurgaon | Dispute Management Job openings in Delhi, NCR and Gurgaon
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Posted by MOHAMMAD FAIZ
Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Kolkata, Hyderabad · 1 - 6 years · ₹2L - ₹8L / yr · Bootstrapped · Posted 27 Oct 2026
Collections
Dispute Management
Accounts receivable
Order to cash
Invoices
+7 more
Key Responsibilities
- Manage customer portfolios and follow up on outstanding payments.
- Monitor Accounts Receivable (AR) ageing and overdue invoices.
- Handle customer disputes related to invoices, pricing, taxes, and billing.
- Coordinate with internal teams to resolve payment and invoice issues.
- Track customer payment commitments and maintain accurate records.
- Support account reconciliation and cash application activities.
- Prepare daily, weekly, and monthly reports on collections and disputes.
- Maintain customer records and follow company policies and procedures.
Mandatory Requirements
- Minimum 2 years of overall experience.
- At least 1 years of experience in Dispute Management and/or O2C.
- Experience in B2B Collections and customer portfolio handling.
- International voice process experience is mandatory.
- Graduation is mandatory.
- Good English communication skills.
- Must be comfortable working in US shifts.
Read more
Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Kolkata · 2 - 6 years · ₹4L - ₹7L / yr · Bootstrapped · Posted 18 Sep 2026
Order to cash
Reconciliation
Portfolio management
Dispute Management
SAP Credit Management
+3 more
Key Responsibilities
- Manage assigned B2B customer portfolios and drive timely collection of outstanding/overdue invoices.
- Handle end-to-end O2C, collections, reconciliation, dispute management, and payment research.
- Follow up with international clients through calls and emails and resolve invoice/PO discrepancies.
- Analyze aging reports, payment patterns, credit limits, and account statements.
- Coordinate with Sales, Credit, Operations, and Revenue teams for dispute and invoice resolution.
- Maintain accurate account updates, collection notes, approvals, and documentation.
- Participate in cash calls, client meetings, governance reviews, and process improvement initiatives.
- Achieve defined collection targets, SLAs, and quality standards.
Mandatory Criteria
- 4+ years overall experience with 2+ years in B2B Collections/O2C.
- International Voice & Portfolio Handling – Mandatory.
- Domestic Voice experience not acceptable.
- Excellent communication and analytical skills.
- Comfortable with US shifts and one-way cab facility.
- PF registration with previous organization mandatory.
- Knowledge of Dynamics / Oracle / NetSuite & Advanced Excel is preferred.
Read more
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