Specialist Payment Processing - Finance and SCM

Job Summary

•    Lead resolution of high-value or complex disputes.
•    Act as a point of contact for escalations from analysts and associates.
•    Conduct deep-dive analyses on dispute drivers and financial impact.
•    Develop and refine SOPs based on evolving business needs.
•    Liaise with legal and compliance teams for sensitive cases.
•    Drive automation initiatives in dispute tracking and resolution.
•    Mentor junior team members and conduct quality reviews.
•    Represent the dispute team in cross-functional meetings.

Key Responsibilities

•    Lead resolution of high-value or complex disputes.
•    Act as a point of contact for escalations from analysts and associates.
•    Conduct deep-dive analyses on dispute drivers and financial impact.
•    Develop and refine SOPs based on evolving business needs.
•    Liaise with legal and compliance teams for sensitive cases.
•    Drive automation initiatives in dispute tracking and resolution.
•    Mentor junior team members and conduct quality reviews.
•    Represent the dispute team in cross-functional meetings.

Skill Requirements

•    Stakeholder Management – Handle escalations and communicate with senior stakeholders.
•    Advanced Reporting – Build and interpret complex dispute metrics.
•    Project Management – Lead initiatives to reduce dispute cycle time.
•    Compliance Expertise – Navigate legal and regulatory frameworks.
•    Mentorship – Guide junior team members and review their work.
•    Tool Proficiency – Use ERP/CRM systems (e.g., SAP, Oracle) for dispute tracking.
•    Change Management – Support implementation of new policies or tools.

Other Requirements

1. B.Com/M.Com/Bba/Mba Qualifications Are Required.
2. Optional But Valuable: Certification In Accounts Payable Or Financial Management or dispute Management.

3-4 years of experience