Essential Functions Lead the implementation and ongoing operations of Contract Lifecycle Management (CLM) tool Track and report various work streams delivering Contract management services during and after implementation Lead change management initiatives in consultation with business/
The Credit Control & Debt Management Analyst is responsible for managing aged debt, broker statement reconciliations, premium collection activities, and debt recovery processes within the insurance operations environment. Key Responsibilities Review and reconcile inbound and outbound
Role Specific Skills §End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data §AP & financial control skills: invoice validation, exception handling, payments & reconciliation §Contract, expense & card management
Major responsibilities 1. Responsible for achieving target/Sales of Water and Waster Water in Direct Area (i.e. Haryana, Delhi-NCR, Western UP and Uttrakhand) 2. Networking with Water and Waste Water consultants for incorporation of our Specifications/Make. 3.
Strong knowledge of ISO 9001 certified & Quality Management Systems. Manage QMS documents and records Control document review, approval, release, and archival Ensure compliance with documentation standards and version control Maintain document repositories and accessibility Coordinate
Requisition Id: 1739283 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a
Technical/Soft Skills Proficient knowledge and experience of ERP systems Good communications and analytical skills Proficient in MS office and competent at logical reasoning Responsibilities: §Lead daily AP operations & review payment batches §Performance dashboards (DPO, cycle
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital
About Us: Paytm is Indias leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is
Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred Strong attention to detail, data integrity and accuracy Proficiency in MS-excel & MS
Have basic insurance and accounting knowledge and working knowledge of Agency Billing and Direct Bill as part of agency billing landscape Understanding of Direct Billing & Agency Billing, Bill Date, Due Date, Fee Waives, Earned Premium
We are seeking a detail-oriented and proactive professional to join our team. The role involves performing domain-specific tasks and handling queries with strong communication skills. The ideal candidate will have a solid understanding of accounts receivable
Review and Preparation of Statutory Financial Statements, Notes, General Interrogatories, Schedules and Exhibits together with applicable supplemental filings. Requires experience with Blue & Yellow books Ensure end-to-end operations management for Statutory Financial reporting, Notes disclosures and
NA NA NA EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and
Title: Product Ops – LMS (Assistant Manager) About Us: Paytm is India’s leading mobile payments and financial services distribution company. A pioneer of the mobile QR payments revolution, Paytm builds technology that enables small businesses and consumers to
Manage the complete HR lifecycle, including recruitment, onboarding, employee engagement, job changes, and offboarding, and provided MIS support to track and report lifecycle events. Adding calendar invite for HR assistants, HR Advisors & manager with new starters details
Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and
Join Teleperformance – Where Excellence Meets Opportunity! Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top global companies. Our diverse service locations, including on-site and work-at-home programs, ensure flexibility and
The AR Billing Operations Specialist will support day-to-day activities of Comdata and Relay Advance Payments process with a strong focus on carrier advances, payment reconciliation, customer billing review, credit monitoring and operational controls. The role will
Candidate will be responsible for managing and overseeing end-to-end Record-to-Report activities, ensuring accurate and timely financial reporting, month-end close, account reconciliations, journal entries, and compliance with internal controls. The role requires strong accounting expertise, stakeholder management,