Role Overview The Sr. Executive / Assistant Manager – IT Procurement will be responsible for managing end-to-end procurement activities for IT Hardware, Software Applications, IT Infrastructure, and related technology products/services. The role will involve sourcing, vendor identification,
About the Role We are looking for a highly motivated andresult-oriented EPC Sales Executive to drive customer acquisition under the PMSurya Ghar: Muft Bijli Yojana . The ideal candidate should have priorexperience in B2C solar EPC sales
Role Overview The Sr. Executive – MICE, Events, Hotels & Travel Procurement will be responsible for managing end-to-end sourcing and procurement activities related to MICE (Meetings, Incentives, Conferences & Exhibitions), corporate events, hotels, business travel, employee travel,
Ensure that the process transactions are processed as per Standard Operating Procedure (SOP) which include but are not limited to: Review incoming Clearance, Rating, Binding, Endorsement requests from brokers, agents, Insureds and Underwriters Extract data accurately
The Hanover Legal Bill Review team supports the review and management of legal invoices submitted by law firms handling Hanover’s claims and litigation matters. This role provides an opportunity to work closely with legal billing, claims,
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. The role involves reviewing outstanding balances, investigating policy-level discrepancies,
Responsible for accurately applying customer payments to the appropriate invoices and accounts, ensuring timely reconciliation of cash receipts and maintaining account accuracy. The role involves reviewing remittances, resolving unapplied and unidentified cash, investigating payment discrepancies, coordinating
Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. Works towards maximizing cash
Essential Functions Understand the requirement of RTR GL function in an Insurance Business Variance analysis, reconciliations, and Month end close activities Preparation of Process Documentation Proficient in MS Office Knowledge of US/UK insurance processPrimary Internal Interactions
A Legal Triage associate is responsible for reviewing, categorizing, and prioritizing incoming legal matters and assigning them to the appropriate legal professionals or departments. They act as the first point of contact in legal operations, ensuring
Handle customer chats in line with established processes and quality standards. Deliver accurate and timely resolutions to customer queries. Meet productivity, quality, attendance, and schedule adherence targets. Manage multiple chat interactions simultaneously while maintaining service quality. Utilize
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
Ensure that the process transactions are processed as per Standard Operating Procedure (SOP) which include but are not limited to: Review incoming Clearance, Rating, Binding, Endorsement requests from brokers, agents, Insureds and Underwriters Extract data accurately
Ensure that the process transactions are processed as per Standard Operating Procedure (SOP) which include but are not limited to: Review incoming Clearance, Rating, Binding, Endorsement requests from brokers, agents, Insureds and Underwriters Extract data accurately
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
As a Senior Executive in the SGU_Domain Ops_Domain OpsIMU_Diversified Industries Group_Business & Tech Services department, you will be responsible for managing and overseeing the invoice processing and payment coordination functions. Your expertise will be instrumental in maintaining
Area(s) of responsibility Role objective The Separations & F&F Executive will be required to assist the Separations & F&F Manager in processing Full & Final Settlement for exiting employees. Key Activities Processing F&F with accuracy and within
Hello, FCM part of FCTG is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves
Specialization Description Responsible for performing general analytics and statistical modeling on existing data sets in various areas of the business (e.g., Market Economics, Supply Chain, Marketing/Advertising, Financial Services, Scientific Research, etc.). Activities include: defining data requirements,
Why UKG: At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers