- Administrative Assistant
- Data Analyst
- Assistant Manager
- Project Manager
- Business Development Executive
- Consultant
- Manager
- Business Development Manager
- Sales Development Representative
- Account Manager
- Accounts Executive
- Senior Sales Executive
- Programs Coordinator
- Support Executive
- Senior Sales Development Representative
Roles and Responsibilities Responsible for making outbound calls and regular follow up on leads assigned. TeleSales of Gemstones, Rashi Ratan, Online Pooja etc. Build a strong relationship / trust with customers by understanding the customer problems
Perform the following under the guidance/direction of Supervisor/Manager • With help of Supervisor/ Manager, Identify the customers for protentional Business • Collect the documents from Customers and validate as per the organization norms • Logging the
Monitor customer accounts to ensure payments are received within agreed terms Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance Chase overdue invoices
Accounts Receivable (AR) - Billing role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers. Ensure that the process transactions are processed as per Desktop procedures;
We are seeking a candidate with strong knowledge of the Lloyds of London Insurance Market and hands-on experience in Premium Booking and Endorsement Processing. The candidate will be responsible for accurate premium processing, interpreting insurance documentation,
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
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 as
Purpose of Position · The job incumbent is responsible for achieving sales target of Region for Environmental Services under BVIL & BVIS. · Oversee the sales process. Work with senior team members to identify key accounts.
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,
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Accurately process vendor invoices in the system in line with the defined procedures Investigate and identify discrepancies between vendor invoices and Insertion orders Report discrepancies
Process and verify vendor invoices and supporting documents. Perform 2-way/3-way matching of invoices, purchase orders, and receipts. Assist with vendor account reconciliation and resolve discrepancies. Maintain accurate AP records and documentation. Support payment processing and ensure timely
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 Knowledge
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
Role Specific Skills §Good knowledge and experience of AP concepts §Fundamental knowledge of accounting principles § Technical/Soft Skills §Good knowledge and experience of ERP systems §Good communication and analytical skills §Proficient in MS Office Responsibilities: §Process PO
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.
Perform the following under the guidance/direction of Supervisor/Manager • With help of Supervisor/ Manager, Identify the customers for protentional Business • Collect the documents from Customers and validate as per the organization norms • Logging the
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
Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client