Conduent
Accounting Services Associate -Whitefield(ITPL)
1 month ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
14 September 2026
What they need
Seeking professionals with strong hands on experience in AR Reconciliation , Dispute management (O2C), Accounts receivable.
Role description
The Accounts Receivable Dispute Management Specialist will handle and resolve disputes related to customer accounts, including billing discrepancies, rental charges, and payment issues. This role requires a detailed understanding of rental agreements and charges, as well as the ability to communicate effectively with customers and internal teams to ensure accurate and timely resolution of disputes .
Job Description:
- Investigate and address disputes related to rental charges, late fees, deposit returns, and billing errors.
- Analyze rental agreements, invoices, and payment records to identify discrepancies and resolve issues.
- Communicate with customers to clarify disputes and negotiate resolutions.
- Maintain comprehensive records of dispute cases, resolutions, and related communications.
- Ensure accurate and up-to-date documentation in the companys accounting and rental management systems.
- Work closely with the Customer Service, Rental Operations, and Billing teams to gather information and resolve disputes efficiently.
- Provide regular updates and reports on dispute status and resolution progress to management.
- Identify patterns in disputes and recommend improvements to billing practices and rental processes.
- Participate in initiatives to enhance overall customer satisfaction and operational efficiency.
- Deliver exceptional service by addressing and resolving disputes professionally and promptly.
- Build and maintain positive relationships with customers to ensure their continued satisfaction.
- Ensure adherence to company policies, rental agreements, and legal requirements related to accounts receivable and dispute management.
- Monitor accuracy in all billing and payment transactions.
Skills and Experience :
- Approximately 2-7 years of Accounts Receivable/Cash Applications and/AR Reconciliation.
- Willing to work in Night Shifts is mandatory.
- Strong ability to multi-task and customer service oriented
- Strong analytical and problem-solving abilities.
- Excellent verbal and written communication skills.
- Ability to manage multiple tasks and work under tight deadlines.
Contact person - Pooja (8618756591)
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