Search Results: 10,182 vacancies
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 ...
Ensure that the quality of the transactions is in compliance with predefined parameters.
Good written and spoken English communication
Updating different details/information in the system
Customer communication though existing applications
Ensure adherence to Company...
Role Responsibilities Participate in training to develop knowledge in all systems Integrate procedural changes into daily routine Achieve individual productivity and quality goals Support other team members in meeting service expectations Aid in the training of others, as needed...
Cash receipting, Reconciliations, Month end activities etc. The candidate shall be required to liaise with internal and external customers to meet the process deliverable. . Ensuring compliance with SLA and other internal guidelines of policies relating to the business area...
# Manage Database setups
# Knowledge of ERP (AS400 knowledge is preferred)
# Working knowledge of SQL is preferred
# Manage Incident Management Database
# Knowledge of UAT ( testing in finance applications)
# Technical Skills Good understanding of Accounting, Accounting...
Good knowledge of Collections & Cash Apps
Minimum 2 years of experience in an insurance process or similar industry
Skilled in Legacy debt and Cash research methodologies
Credit management and learning to work on custom ERP systems
Good decision making skill
...
Job Description
Position Title, Responsibility Level: Associate (Group)
Function: Insurance
Reports to -
Assistant Manager
Permanent/ Temporary: Permanent
Span of Control - Nil
Location:
Noida SEZ
Roles & Responsibilities
Processing...
...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...
Primary Responsibility
Role primarily involves dealing with end customers via chat, responsibilities include answering customer queries related to the billing and metering queries
Performance Parameters
~1+ chat concurrency / Average Handle Time
~ Quality Assurance...
Ability to use the Desktop Computer system
Basic Knowledge Insurance terminology & US Insurance Industry
Ability to reviewing claims documents to determine the required information
Ability to pay great attention to detail - especially during processing of transactions...
...Job Description
Position Title, Responsibility Level
Advisor - VO3
Function
Operations, Executive
Reports to
Assistant Manager - Operations
Permanent/ Temporary
Permanent
Span of Control
NA
Location
India
Basic...
Looking for a candidate with knowledge of invoice processing and vendor master management. Basic understanding of what is Insurance and how it works Desired Skill set . Sound knowledge and hands on experience with Excel and MS- office. . Knowledge of insurance concepts and...
...Job Description
Position Title, Responsibility Level: Executive/Senior Executive
Function: Operations
Reports to -
Assistant Manager/Lead Assistant Manager
Permanent/ Temporary: Permanent
Span of Control - None
Location:
C - 42, Noida...
. Treasury Operations
. Banking
. Account Reconciliation
. Good Communication skills
. P2P
. Good e-mail writing skills
. Teams Player
. Analytical Thinking
................................................................................................
Build / maintain strong relationship with Rate Techs and regional UWs
Gathering and analysis of loss data
Evaluate incoming applications, interpret necessary information for completing assigned tasks including New Business setup, Endorsements and/or Renewal processing...
Job Description - Associate/Senior Associate
Position Title, Responsibility Level: Associate/Senior Associate
Function: Healthcare Business Development
Reports to : Assistant Manager
Permanent/ Temporary: Permanent
Span of Control: Nil
Location...
...JOB DESCRIPTION
Position Title, Responsibility Level: Executive / Senior Executive
Function:Operations
Reports to -
Manager/ Sr. Manager - Operations
Permanent/ Temporary:Permanent
Span of Control - Nil
Location:
Gurgaon-C-61
Fraud Detection...
. Invoice Processing
. Vendor reconciliation
. Payment Processing
. T&E processing
. Reconciliation and audit
. Knowledge of accounting principles and practices related to accounts payable process
. Familiarity with tax regulations
. T&E processing
...
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...
Candidate should have good communication skills, and must have accounting knowledge. Knowledge of reconciliation work will be advantage. He or she should have good command over MS office specially in MS Excel with formulas.
Candidate should have at least B.com or related...
