Good communication – written and oral communication.
Should be good in Accounting knowledge
Experience in PTP domain (Invoice processing, Payment’s processing)
Should be quick in learning.
Ready to work in any shift.
Ready to work from office
Responsibilities
Good communication – written and oral communication.
Should be good in Accounting knowledge
Experience in PTP domain (Invoice processing, Payment’s processing)
Should be quick in learning.
Ready to work in any shift.
Ready to work from office
Salary : Rs. 0.0 - Rs. 2,62,800.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Designation/ Role: Trainee
Department: Accounts Receivable
Work Timing: Night Shift
Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred)
Skills:
Good verbal and written communication Skills.
Able to build rapport over the phone.
Strong analytical and problem-solving skills.
Be a team player with positive approach.
Good keyboard skills and well versed with MS-Office.
Able to work under pressure and deliver expected daily productivity targets.
Ability to work with speed and accuracy.
Medical billing AR or Claims adjudication experience will be an added advantage.
Experience
0–1-year experience US calling process will be an added advantage.
Job Description
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
Job Responsibilities
1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed.
2) Undertakes denial follow-up and appeals work wherever required.
3) Documents and takes appropriate action of all claims which has been analyzed and followed-up in the client’s software.
4) Build good rapport with the insurance carrier representative.
5) Focuses on improving the collection percentage.
Desired Qualities
Behavior: Discipline, Positive Attitude & Punctuality
Knowledge: Basic knowledge of computers & Data entry.
Responsibilities
Designation/ Role: Trainee
Department: Accounts Receivable
Work Timing: Night Shift
Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred)
Skills:
Good verbal and written communication Skills.
Able to build rapport over the phone.
Strong analytical and problem-solving skills.
Be a team player with positive approach.
Good keyboard skills and well versed with MS-Office.
Able to work under pressure and deliver expected daily productivity targets.
Ability to work with speed and accuracy.
Medical billing AR or Claims adjudication experience will be an added advantage.
Experience
0–1-year experience US calling process will be an added advantage.
Job Description
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
Job Responsibilities
1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed.
2) Undertakes denial follow-up and appeals work wherever required.
3) Documents and takes appropriate action of all claims which has been analyzed and followed-up in the client’s software.
4) Build good rapport with the insurance carrier representative.
5) Focuses on improving the collection percentage.
Desired Qualities
Behavior: Discipline, Positive Attitude & Punctuality
Knowledge: Basic knowledge of computers & Data entry.
Salary : Rs. 2,40,000.0 - Rs. 2,90,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"Responsibilities:-
1. Read, understand and analyze client process as per the business rules.
2. Execute the process accurately and timely as a hands on processor.
3. Escalate issues and seek advice when faced with complex issues/problems.
4. Participate in client conference calls and prepare ‘minutes of meeting’.
5. Ensure LWI’s are followed and updated regularly and train the team members on process updates.
6. Perform “Root Cause Analysis” on issues faces and suggest appropriate corrective action for current remediation and future control.
7. Must be able to propose process improvement ideas which can reduce time, improved accuracy or enhance controls
8. Must have clear understanding of the existing matrices in the process, how they are measured and improvise the measurement system to make it more effective and transparent.
9. Update process metrics on daily basis and maintain MIS.
10. Always demonstrate the highest level of customer service.
11. Pay close attention to detail and follow through to resolve any outstanding issues.
12. Goes beyond immediate requests and activities to ensure both own and related tasks are completed."
Responsibilities
"Responsibilities:-
1. Read, understand and analyze client process as per the business rules.
2. Execute the process accurately and timely as a hands on processor.
3. Escalate issues and seek advice when faced with complex issues/problems.
4. Participate in client conference calls and prepare ‘minutes of meeting’.
5. Ensure LWI’s are followed and updated regularly and train the team members on process updates.
6. Perform “Root Cause Analysis” on issues faces and suggest appropriate corrective action for current remediation and future control.
7. Must be able to propose process improvement ideas which can reduce time, improved accuracy or enhance controls
8. Must have clear understanding of the existing matrices in the process, how they are measured and improvise the measurement system to make it more effective and transparent.
9. Update process metrics on daily basis and maintain MIS.
10. Always demonstrate the highest level of customer service.
11. Pay close attention to detail and follow through to resolve any outstanding issues.
12. Goes beyond immediate requests and activities to ensure both own and related tasks are completed."
Salary : Rs. 2,30,000.0 - Rs. 2,40,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
i)Working knowledge of Income Tax Act, 1961, including latest changes and amendments in Act.
ii)Experience in Income Tax Return filing for different types of taxpayers covering all types of Income Tax Returns.
iii) Proficient in MS word, Excel and PowerPoint.
Good understanding of given topic and case scenarios and Presentation
Good communication skill in English
Responsibilities
i)Working knowledge of Income Tax Act, 1961, including latest changes and amendments in Act.
ii)Experience in Income Tax Return filing for different types of taxpayers covering all types of Income Tax Returns.
iii) Proficient in MS word, Excel and PowerPoint.
Good understanding of given topic and case scenarios and Presentation
Good communication skill in English
Salary : Rs. 7.0 - Rs. 9.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Experience: 0-3 years
• Reconcile all funds daily.
• Research and query resolution in relation to outstanding reconciliation items, liasioning with other departments and external parties
• Report on reconciliation items, providing detailed analysis of outstanding items.
• Report on bank fees and interest charges, verifying and processing claims and quarterly trailer fee reconciliation.
• Interact & have regular communication with on-site partners for clarifications. - Ensure adherence to defined procedures.
• Ensure adherence to time schedules & quality standards.
• Proactive identification and improving current core procedures.
• Deliver training /coaching effectively to the new joiners.
• Support the general principal, department leader and other team leaders to achieve stated objectives.
• Work closely with superiors on various projects.
• Respond promptly & effectively to client requests.
• Preparing backup plan for the process.
Skills:
• Knowledge on financial instruments & life cycle of investment product particularly from accounting perspective
• Strong knowledge of accounting concepts & current accounting principles
• Proficient in Microsoft Office, especially Excel and Word. Macro coding in Excel is an added advantage.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
• Set-up of all types of securities / Analyse & Book all types of Corporate Actions events in SG Application using market data providers.
• Support and answer all queries from Fund Administrators / stake Holders.
• Manage the requests through mails & workflow tool.
• Ensure to maintain High Data Quality (Target for Zero Errors) on real time basis.
• Ensure daily activities are completed and all deadlines are met.
• To Identify/suggest/Implement all relevant Control Checks in the respective processes to mitigate the Risk element.
• Good understanding of specific process and strict adherence to relevant procedures to deliver project.
• Work closely with Senior Analyst/Ops Lead on production activities.
• Pro-actively seek to Identify and improve current core procedures.
• Adherence to the task planning and timelines
• Ensure process new learning tracker updated on as-and-when basis
• Maintain proper audit trial and documentation to eliminate all risks (Financial, Operational and Legal)
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
• Require 0-2 years relevant experience on Client onboarding and account management.
• Hands-on experience with at least 1 years in same profile.
• Clear understanding of KYC process, sanctions, front office, back office, clients & custodians, and documentation of Client onboarding.
• Good fundamentals in Excel skills, SOP Creations, Troubleshooting, handling complex requests etc.
• Experience in creating & executing individual decision-making approach.
• Good to have exposure to Investment banking domain.
• Proven Ability to learn and work on latest technology, have good analytical skills and pickup faster.
• Work closely with Senior Analyst/Ops Lead on production activities.
• Pro-actively seek to Identify and improve current core procedures.
• Ensure daily activities are completed and all deadlines are met.
• To Identify/suggest/Implement all relevant Control Checks in the respective processes to mitigate the Risk element.
• Ensure process new learning tracker updated on as-and-when basis
Responsibilities
• Good understanding & Knowledge in Investment banking, custody services, KYC, client onboarding, Account management, documentation etc.
• Should have excellent communication, interpersonal skills and be a team player.
• Experience working in an onsite-offshore model would be an advantage.
• Strong analytical mindset, attention to details, critical thinking, solution oriented, think out of the box.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
