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The Associate OTC (Disputes) role is focused on managing and resolving customer disputes related to invoices, payments, pricing discrepancies, deliveries, and other order-to-cash processes. The position requires close cooperation with customers and cross-functional teams to investigate issues, coordinate resolutions, and ensure proper documentation and tracking of dispute cases. A key responsibility is identifying root causes of recurring disputes and driving process improvements to prevent similar issues in the future. This is a fully remote, 6-month temporary assignment created to support a high volume of customer disputes while the organization implements upstream process and technology improvements.
Job Responsibility
Managing and resolving customer disputes related to invoices, payments, pricing discrepancies, and deliveries
Communicating with customers to provide updates and supporting documentation regarding dispute resolution
Investigating dispute root causes and coordinating corrective actions with relevant internal teams
Collaborating with Customer Service, Sales, Finance, Logistics, and other departments to resolve customer queries
Ensuring all dispute cases and customer interactions are accurately documented and tracked in the system
Monitoring dispute volumes, reporting key metrics, and escalating risks when necessary
Supporting the maintenance of accurate customer master data
Driving continuous process improvements to reduce recurring disputes and enhance operational efficiency
Ensuring compliance with company policies, procedures, and finance governance requirements
Working with OTC tools such as SAP, GetPaid, Esker, and EDI to support dispute management activities
Requirements
Have experience in OTC, Customer Service, Order Management, Accounts Receivable, or Dispute Management
Are fluent in Spanish (written and spoken) and have a good command of English
Can effectively investigate and resolve customer disputes related to invoices, payments, pricing, and deliveries
Have experience collaborating with customers and cross-functional teams in an international environment
Are well-organized and able to manage multiple cases simultaneously
Have basic Excel skills
Thrive in a fast-paced, high-volume environment
Nice to have
Experience working with SAP
Experience with GetPaid, Esker, or EDI tools
Previous experience in a Shared Services Center (SSC) or international finance operations environment
What we offer
Long-term collaboration
Technical training, certifications, and skills development
Competence Center mentoring
Clear career path
Employee benefits package (Multisport, private healthcare, life insurance)
Friendly working atmosphere, team-building events, and team-building meetings