Search Results: 10,691 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...
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...
Supports and promotes change management and/or departmental/enterprise initiatives within assigned area(s) of responsibility.
Delivers highly routine work and provides general information, in accordance with established procedures and guidelines, in a timely manner and ...
JOB DESCRIPTION
Position Title, Responsibility Level: Associate/Sr Associate
Function: Operations
Reports to -
Assistant Manager/Lead Assistant Manager - Operations
Permanent/ Temporary: Permanent
Span of Control - Nil
Location:
Noida
...
Must have working knowledge on GDS (any)
Must have knowledge of working on GDS
Must have knowledge of Refunds, Fares & pricing
Travel certification is required.
Must have knowledge of different fare and routing types
Good communication skills
Good...
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...
Responsible for reading & interpreting client contracts and creating client financial profiles in Billing tool in accordance with the contractual clauses. Profile also includes managing customer queries and preparation of process related MIS apart from ensuring compliance...
...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...
...utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.
Skills and attributes for success :
Familiarity with tools and...
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...
Ability to read and write English language in clear and precise manner
Ability to clearly comprehend English language
Strong Analytical and Reasoning Skills
Problem solving & eye to detail
Candidate should have knowledge of US Insurance
Ability to produce high...
...reports for corporate bank and entering invoices
Recording daily wires to various vendors
Current day reconciliation for banks
Execute daily cash positioning
Daily reconciliation of prior day bank activities
Monthly preparation of the Bank Analysis fee report...
Basic Function Claims Litigation Support Services to US P&C Insurance Carrier . Providing following Claims Litigation Support Services - 1. Open/Close/Transfer cases 2. Order Medical/Other records and follow-up 3. Record Chronology and Summarization 4. Litigation/Subpoena document...
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...
Job Description - Associate
Position Title, Responsibility Level: Associate/Senior Associate
Function: Healthcare Business Development
Reports to : Assistant Manager
Permanent/ Temporary: Permanent
Span of Control: Nil
Location: C 15
Basic...
. 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
...
