Average salary: Rs545,597 /yearly
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Roles and Responsibilities
This role is primarily responsible for processing transactions as per the SLAs outlined by the client
Process transactions/cases as defined in desktop procedures
Ensure that all the transactions are processed as per defined and documented...
Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes
Research-oriented, should have an understanding of how credit and debit entries are effected in the system
Proven ability to work ...
Understand all relevant aspects Product Deployment Associate, which includes:
Review of the case assigned by CSM in Sales force
Understand the kind of services needs to applied
Any special instruction given in the Sales Force case
Work on the given BIDs/Child/Enterprise...
Ensure that the process transactions are processed as per Desk Top procedures.
Ensure that the assigned targets in accordance with SLA are met.
Ensure that the quality of the transactions is in compliance with predefined parameters.
Provide the relevant process reports...
Processing of all kind of invoices received from the client.
Month-end responsibilities include ensuring that all invoices are processed by month-end.
Research & resolve outstanding RNI balances over 60 days old.
Provide excellent customer service by responding to ...
Job Description
Position Title, Responsibility Level
Associate
Function Healthcare
Reports to
Assistant Manager
Permanent/ Temporary Permanent
Span of Control Individual Contributor
Location
Kochi, India
Basic Function
...
• Manage warehouse operations and delivering high service levels to ensure that the team delivers results in line with Customers agreed SLA in accordance with network procedures and defined standards.
• Overall responsible for receipt, storage & dispatch management as per agreed...
Desirable Skills
Ability to read and comprehend English language in clear and precise manner
Reasoning Skills
Problem Solving
Eye for detail
Technical Skills
Good computer navigation skills
Typing speed of 25 Words per Minute with 95% Accuracy
Basic...
Pricing Decision Template
Position Title/Name:
Associate
Level / Band:
A1
Complexity:
Back office - F&A 2
Location/ Country:
Bangalore (C18) / India
CEF Score: _________B1-5____________________________ No. of Expected
FTEs...
Create or finalize client screening, Employee life cycle, performing case maintenance on the profiles created in the ERP system, perform screening requested by the client, understand and analyze the requirement defined on the email by the client and action accordingly, flagging...
. Processing orders and dealing with general enquiries including those relating to orders not received and returns not credited . Dealing with queries from Next stores relating to their deliveries of customer parcels and store stock checks . Enquiries from international customers...
Responsibilities
Need to ensure that HSK is happening twice a day.
HSK compliance as shared by Bank is followed by Field team.
FLM and HSK takeovers to be completed in coordination with Field team.
Escalation calls or cases of HSK to be resolved on priority.
...
Skills Sets
Technical Skills Good computer Navigation skills
- Ability to use the Desktop Computer system
- Basic IT knowledge & familiarity of Operating Systems (Windows 95/98/2000/NT)
- Basic Knowledge of using Internet, Web Browser, Search Engine etc
Keyboarding...
Prepare Rent reports, Sale report and AP upload files
Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
Ensure all general ledgers are reconciled and reported within guidelines for month end
Perform...
Maintaining high accuracy, productivity standards and should have willingness to learn. GDS Knowledge.
Will have Interaction with clients through email for query resolution and should build and maintain good working relationships with customers.
Participate in process...
Verify incoming invoices for completeness.
Code the invoices, run matchmaker programs.
Input data into ERP or any other system as required by the DTP.
Handle exceptions thrown out by the ERP and coder programs.
Send E-mails and periodic notifications/reports as ...
...information systems to the required standards, to maintain accurate records and access information to enable work to be progressed.
Executives must comply with the Data Protection Act and Client Security Policy and Procedures
Make sure the performance targets are met...
...guidelines established, elevating as appropriate to resolve issues timely. Requires moderate assistance from Collections Manager.
Execute plan established with their Collections Manager to contact all customers within portfolio responsibility reducing A/R balances to meet...
Reviewing documents to determine type of request(s) and process them as per set guidelines
Requests involve Surrenders (Partial and Full), Systematic withdrawal, 1035 Exchange, Transfer/Rollovers, Free Look, Roth conversion etc. and received through faxes, web submissions...
Create drafts for billing for T&M & FP projects billing leads for review
Creating Pre-bill invoices for clients as requested
Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis
To rectify & adjust the billable time in the projects
Create...