TRABAJO DISPUTE RESOLUTION BARCELONA, BARCELONA

Ensure timely and accurate invoice management & dispute resolution working in close collaboration with accounts receivable... the order management specialist (italian...

Ensures dispute escalations are properly handled in a customer friendly manner... responsible of clearing due invoices, this may include investigation and resolution...

Ensures otc services provide a quality customer experience inclusive of timely and accurate invoicing, cash application, issue resolution...

The german speaking order management specialist is responsible for the processing of customer orders, complaints, credits notes, invoice management and dispute resolution...

Ensures dispute escalations are properly handled in a customer friendly manner responsible of clearing due invoices, this may include investigation and resolution...

•    experience in claim negotiation and dispute resolution (including litigation, arbitration and mediation)... essential responsibilities •    providing day-to-day...

Supportive in billing dispute management allowing successful collections... serve as the single point of contact, ensuring satisfactory resolution of issues including...

Ensures dispute escalations are properly handled in a customer friendly manner... responsible of clearing due invoices, this may include investigation and resolution...

Ensures dispute escalations are properly handled in a customer friendly manner responsible of clearing due invoices, this may include investigation and resolution...

) operational duties: establish and/or approve internal and external policies, standards and processes for vendor interaction ensures methodology and deployment...

Assist in the resolution of legal disputes, including litigation, arbitration, and alternative dispute resolution mechanisms...    proven experience as a legal...

Expertise in the o2c process from order-to-cash (including order management, invoicing, collections, and dispute resolution)... primary responsibilities: build...

Responsibilities: review invoices for appropriate documentation prior to payment perform invoice and general ledger data entry execute vendor account reconciliation...

Analyze and dispute rejected claims up to collection / resolution... perform daily activities as per customers / stakeholders needs, such as: daily margin review...