...Domain Trainee - Record to Report - INS023900
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Domain Trainee- Account Payable!- INS023420
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to...
...PD : Credit Management : Night Shift - HMS047856
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
Driving sales objectives and achieving commercial budget and targets
Develop and improve upon existing marketing Strategies
Consult market research to assess current trends and brand awareness
Building strong and collaborative relationships with other internal stakeholders...
...Domain Trainee - Accounts Payable!- INS022982
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...a hunger to keep learning, keep growing
Welcome to the relentless pursuit of better.
Inviting applications for the role of a Domain Trainee- Accounts Receivable/Cash Application
We are looking for professionals with OTC demonstrated ability who have worked on SAP...
...methodologies.
Role Description
This is a full-time role as the Marketing Head for the School/College Division in the CAT/CLAT domain. As the Marketing Head, your responsibilities will include market planning, marketing management, market research, sales, and public relations...
...role, you'll be responsible for all the activities related to O2C domain
• Validate the Purchase Order (PO) requests from to bill the... ...communication with internal departments (like sales, Operations, Credit teams) for issue resolution
Qualifications we seek in you...
...for resolutions
· Handling Direct debit process.
· Handling of Credit note payments.
· Investigate and apply unapplied and... ...Qualifications
· Post Graduation (B.COM)
· Prior experience in OTC domain
Preferred Qualifications/ Skills
· Cash application and billing...
...role, you will be responsible for all the activities related to O2C domain-
· The cash specialist will be responsible for posting... ...lockbox, ACH/Wire, and other adjustments to customer account for credits/debits and account write-offs.
· Reconcile Cash – Balance Accounting...
...collections and deduction teams for resolutions
· Handling of Credit note payments.
· Investigate and apply unapplied and unidentified... ...· Post Graduation (B.COM)
· Prior experience in OTC domain
Preferred Qualifications/ Skills
· Cash application and billing...
...role, you'll be responsible for all the activities related to O2C domain
• Validate the Purchase Order (PO) requests from to bill the... ...communication with internal departments (like sales, Operations, Credit teams) for issue resolution
Qualifications we seek in you...
...Oriented, Tele Marketing, tele sales
Company Profile Hiring for service providers, engrossed in rendering Term Loan Services, Cash Credit Consultancy companies Product or Services : Loan Against Property Consultancy, Home Loan Consultancy, Personal Loan Services
Job...
...customer base, launching new products and services, and collaborating with other branches
· Some risks associated with banks include credit, operational, market, liquidity and compliance risks. A risk management strategy can help avoid a decrease in revenue, disruption in operations...
...targets.
● Conduct regular performance analysis using management information system (MIS) tools and provide actionable insights.
● Credit Management: Establish policies and procedures for debtors and creditors, ensuring efficient management of credit terms.
● Oversee...
...Jaipur, India
Shift – UK/US
Role Description
Our Confirmations / Settlements team services global clients for FX, Rates and Credit derivatives products. You will process daily confirmations / settlements related activities of the team. You will be responsible to...
...Business Loan/Personal loan cases in the market.
Achieve the sales revenue target allocated for the defined period.
Coordinating with credit team for solving the queries of Login, Sanctioning & Disbursement.
Responsible for periodic achievement of the customer acquisition...
...perspectives, driven by a shared sense of purpose.
Margin Operations responsible for minimizing Deutsche Bank’s counterparty credit risk on its collateralized derivatives portfolio. We aggregate the Bank’s exposure across trading activity globally, administer the margin...
...invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
CANDIDATE PROFILE
Education and Experience
• 4-year bachelor's degree in Finance and...
...customer questions and working between departments to get a resolution.
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
Qualifications
Minimum qualifications
Graduate in Commerce...
...Convince the customers to pay fees through the GQ EMI option and assist in the customer onboarding journey.
? Work with other internal credit and business teams to ensure timely disbursements.
? Develop a thorough understanding of our products and service offerings.
?...
...Exported Products), duty drawback, and others. Explore opportunities for TAB Surfaces to benefit from them.
Lead the finance team in credit rating improvement initiatives and collaborate effectively with internal and statutory auditors to ensure financial controls are...
...risk management for platform and group
• Preference share dividend Interest payment and booking of long term debt
• Corporate credit card booking and reconciliation from cash side.
• Review collection reports to determine the status of collections and balances...
...staffing levels to ensure that guest service, operational needs and financial objectives are met.
• Trains staff on adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises same day selling procedures to maximize room revenue and...
...selling techniques to promote hotel services and facilities
Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy
Comply with hotel security, fire regulations and all health and safety...
...financial institution
· Candidate should have experience working on Fraud with a background in working Transaction Dispute in the debit and credit card industry
· Adaptability to learn new processes, concepts, and skills and an eye for detail
· Excellent English communication...
...conduct joint calls facilitate team huddles and drive performance reviews.
Proficiency in coordinating with internal teams particularly credit departments to expedite loan processing.
Benefits
Competitive salary package with performancebased incentives.
The onrole job...
...offerings.
Demonstrated ability to effectively sell products and provide necessary services to customers.
Proficiency in analyzing credit documents to determine eligibility.
Skilled in handling objections from customers.
Behavioral Competencies:
Strong...
...Ensure to process the third party claims and the maintenance, review, updating and collection of guest accounts in accordance with the credit policy.
Responsible for various transactions including refunds, ability-to-pay allowances, discounts and write-offs.
Investigate...
...guidance, and counseling. Extending offline
personal support to students for feedback and doubt resolution.
• Maintaining class records and other relevant academic data.
• Final student assessment and evaluating final scores/credit score and relevant
submissions the University.