Average salary: Rs474,458 /yearly
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Demonstrated mastery of processing, policy rating and policy issuance systems.
Build / maintain strong relationship with regional UWs.
Identification of risks and associated exposures involved in new applications for use of appropriate and established rating criteria....
The Medical Underwriter reviews applications for life, disability insurance and determines whether the requested coverage can be granted to the individual. Review the quick quotes for medical underwriting
Individuals in this role medically underwrite applications for Group...
Sending regular statements of accounts to the counterparties as per agreed work process, and ensure the concerned Prime collector is copied on reconciliation communications related to customers / parties in case the business is through broker
. Ensure on-time cash/ credit...
Position Title
Procure To Pay (PTP)
Function Operations
Reports to
PTP Lead - Operations
Location
Noida, India
Span of Control
N.A.
Position Type
Permanent
Essential Functions
Fair Understating of Procure to Pay Cycle (P2P) and Accounts...
...organization.
Behavioral Competencies
Collaborative working
Problem solving and decision making
Attention to Detail
Execution Excellence
Client (Internal) Centricity
Effective Communication
Deliver
No.
Performance Parameter...
Call Handling Skills Skills: Opening, Closing, Bridging, Negotiation.
Travel/Transport experience
S.NO.
Competency Factor
1
Leadership:
Role Modeling, Team Building, Inspiration to subordinates, responsibility for outcomes, deals with multiple issues,innovative...
...Job Overview
Senior Executive position at Gurgaon. Full-Time role with Mid-Level experience required (4 to 6 years). Salary range: Competitive.
Qualifications And Skills
Experience with ERP Dynamic 365 is essential.
Proficient in Financial Accounting principles...
...Knowledgeable in Microsoft office
Primary Internal Interactions
~ Coordinate with upstream process (WU inside auditor) to execute duties effectively
Primary External Interactions
~ Communicate effectively to client (Service Provider), client's customers,...
...Senior Executive
Apply for Job
Date: 19 Apr 2024
Location: Noida, Uttar Pradesh, India
Company: Info Edge (India) Ltd
About Info Edge
InfoEdge's mission is to create world-class platforms that transform lives by continuously innovating. Our products and...
...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...
...Job Description
Position Title, Responsibility Level
Senior Executive
Function Legal
Reports to
Manager
Permanent/ Temporary Permanent
Span of Control
Location
Noida
Basic Function
Contract Manager
Essential Functions...
Education Requirements: B.COM/M.COM/MBA
Work Experience Requirements: Accounting Graduate with 1+ of experience in Accounting/R2R.
Good Communication Skills.
Responsibilities:
Journal Entries, Month-end close activities, BS reconciliations Intercompany, FA etc.,...
JOB PROFILE
Position
Senior Executive – Finance Analysis
Location
Noida
Reporting Mgr. Name -
Pankaj Soni
Department
Finance
Reporting Mgr. Designation
General Manager
Offered Grade
Our Purpose
At Niva Bupa, our purpose is 'to give every...
...JOB DESCRIPTION
Position Title, Responsibility Level: Senior Executive
Function:Operations
Reports to -
Manager/ Sr. Manager - Operations
Permanent/ Temporary:Permanent
Span of Control - Nil
Location:
Gurgaon-C-61
Fraud Investigation Specialist...
Client Invoicing for all Geo clients. US, UK and APAC
Tracking for all Invoice released to client and uploaded on client Portal. i.e. Ariba, Coupa, I-Supplier, IQN, etc.
Revenue Reconciliation.
Variance Analysis. -Monthly/Quarterly.
Uploading of Timesheet.
Follow...
Ensure on-time cash/ credit applications for assigned accounts are posted within KPIs
.Communicate all disputes raised by the party/ customer to all relevant dept. UW, Operation and Vertical brokers & C/O Brokers and follow up with them to ensure on-time resolution.
....
MI reporting on transaction count, dashboard and score cards
Build queries and extract data from internal and external sources/systems
Adhoc reporting for business units and involvement in special projects.
Data maintenance and administration of databases
Ability...
Relevant experience of 2-4 years in Account Receivable, preferably in Classifieds domain
Should have performed Billing, query handling with good communication skills.
Good knowledge on account receivable principle and concepts
Contact with customers via email and MS...
. Invoice Processing & Exception Management
. Identification of discrepancies through system reports
. Research & Analysis and reporting of various kind of invoice discrepancies & exception
. Regular contact with Buying Group/ Vendors to resolve discrepancies through...
Collections knowledge with French language with minimum B2 Certification along with accounting background.
Working knowledge of at least 2 years with relevant client handling experience. Excel knowledge is a must with report churning and updates capability.
Need both ...
