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Smith & Nephew

Senior Associate OTC- Dispute Resolution (US)

Reposted 12 Hours Ago
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In-Office
Kharadi, Pune, Maharashtra, IND
Junior
In-Office
Kharadi, Pune, Maharashtra, IND
Junior
The role involves managing invoice disputes, processing credits and debits, collaborating with departments, and driving continuous improvement while ensuring excellent customer service.
The summary above was generated by AI
Responsibilities:
  • Ensure invoice disputes are handled professionally and promptly, adhering to all necessary guidelines.
  • Research results must be well-supported and documented; dispute re-assignments should be properly managed.
  • Collaborate with other departments and subject matter experts during the review process.
  • Assign dispute statuses accurately for visibility.
  • Use and manage the Root Cause Platform correctly.
  • Maintain excellent internal and external customer service.
  • Process credits and debits according to guidelines.
  • Drive continuous improvement.
  • Manage and resolve stretch assignments and special project work.
  • Proactively identify and resolve issues before dispute creation.
  • Identify root causes of disputes and collaborate with teams to solve and prevent future disputes.
  • Handle high-level account and project assignments as needed.
  • Ensure Global QC is maintained.
  • Track and report departmental KPIs.
  • Participate in training for departmental new hires.
  • 85%: Review, research, distribute, reassign, and resolve invoice disputes; process credits and debits; document and update disputes in GetPaid.
  • 10%: Critical analysis and decision making.
  • 5%: Participate in one-on-one sessions, continuous improvement activities, ongoing training, and other departmental support tasks, including special project
Location: PuneRequirements:
  • High School Diploma.
  • Business Administration or Finance-related student or graduate.
  • At least 2 years’ experience in Credit & Collections and/or Dispute Management.
  • Critical Thinking, Results-Oriented, Teamwork.
  • Analytical/Technical Expertise (knowledge of collections and disputes), Communication & Influencing (clear oral and written communication, stakeholder engagement).
  • Technical Knowledge:Excel, Power BI, Cloud Database.
  • Systems Knowledge: GetPaid, SAP, HighRadius.
  • Financial Control and Compliance: Understanding of financial transactions (statements, invoices, debit and credit notes).
  • Operational Excellence: Continuous Improvement and time Management.
  • Strong oral and written communication skills for sharing data and information at all business levels.
  • Leadership & Management Effectiveness: Works well under pressure and in a deadline-oriented environment. Models winning behavior and a positive attitude.
  • Builds Relationships: Actively develops strong relationships across the unit and with other departments.
  • Impact and Influence: Applies effective questioning, communication, and influencing skills to share insights, commit stakeholders to action, and promote continuous improvement.
  • Physical Demands: Sitting for long periods of time

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Top Skills

Cloud Database
Excel
Getpaid
Highradius
Power BI
SAP

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