Job DescriptionRole based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a
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
Job Description Purpose of the role To support Payments with day-to-day processing, reviewing, reporting, trading and issue resolution. Accountabilities Support with day-to-day payments initiatives including processing, reviewing, reporting, trading and issue resolution through lending technical expertise. Monitoring the
Sound understanding of insurance products Data mining, Reporting and Analysis. Database administration/development. Carry out activities to support the Accounts Receivable cycle and subprocesses. The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations
The main goal is to authorize agents and agencies, and employees to conduct insurance business for the insurer. Process includes extensive research work and commission disbursement, demonstrates strong adherence to compliance with regulatory requirements i.e., validate
Navigator is an enterprise-grade solution management and knowledge platform built on FastAPI, DynamoDB, and S3, deployed on AWS EKS. The role involves building scalable APIs, integrating AI/LLM capabilities via an AI Gateway, and contributing to a
Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications:BCom/MCom Years of Experience:0 to 2 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud
Job Responsibilities: Handling Team to generating business from existing branch and generating DSA Channels. Monitoring pre and post disbursal documents / formalities. Monitoring & resolving Infant delinquent cases Building relationship with current and prospective Customers Providing
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where
LocationMumbaiReporting RelationshipsLocation Manager The ‘Loan Against Property (LAP)’ Business vertical is the part of ‘Secured Assets’ division of the Consumer Bank. This vertical specializes in acquiring retail customers for funding against Residential, Commercial & Industrial Properties.
Hello, FCM part of FTCG 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
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
The Acquisition Manager – RL Sales is responsible for driving the acquisition of retail loan customers through direct and indirect channels. The role involves identifying potential customers, managing relationships with channel partners, ensuring compliance with documentation,
Our story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”
Who we are Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn
Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications:BCom Years of Experience:0 to 1 years Language - Ability:English(International) - Advanced About Accenture Accenture is a global
About Us PIPECARE GROUP is seeking a highly skilled and experienced HR Generalist to join our team in Noida, India. PIPECARE Provide complete Solutions to all aspects of all aspects of In Line- Solutions in the
Company Description About MastersIndia MastersIndia is a leading technology company building compliance-focused SaaS products that simplify complex business processes like GST, e-invoicing, and e-way bills. We work at scale, handle mission-critical systems, and believe in strong
About the role: CG Infinity is looking for a highly skilled Cloud Data Engineer to join our dynamic team. The ideal candidate will have extensive experience in designing, implementing, and managing cloud-based data solutions. You will
Job DescriptionWorking within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Job Description - Grade SpecificEntry and mid Junior level in a Finance Administration roleStrong team player