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3.0 - 5.0 years
3 - 7 Lacs
Gurugram
Work from Office
Claims- Review and process property insurance claims, including analyzing policies, assessing damage, and determining coverage and settlements. Work with insurance adjusters, clients, and third-Frty vendors to gather necessary information and documentation for claims processing. Collation of data and information of claims for reporting purposes Investigate and evaluate claims to ensure accuracy and completeness. Prepare and present reports and recommendations to management regarding claims status, trends, and outcomes. Involvement in subrogation requests and required follow-ups. Communicate with clients and stakeholders regarding claims status and resolution. Provide support to other departm...
Posted 3 months ago
8.0 - 12.0 years
10 - 12 Lacs
bengaluru
Work from Office
Primary functions: Manage Projects effectively aligning to all the Desmet process and procedures for Project management Time Management 1. Develop & Update Schedule (project, entity) 2. Establish Progress Measurement System & check completion status 3. Set up a recovery/mitigation plan Cost / Status Management 1. Update the project cost forecast 2. Follow-up & update project status 3. Follow-up purchase orders & take appropriate action with procurement to resolve 4. Update the invoicing schedule 5. Responsible for Accounts receivable for own Projects 6. Manage client change order for scope add-ons impacts get the same approved as per DB standards 7. Perform reconciliation analyses in case of...
Posted Date not available
8.0 - 12.0 years
10 - 12 Lacs
bengaluru
Work from Office
Primary functions: Manage Projects effectively aligning to all the Desmet process and procedures for Project management Time Management 1. Develop & Update Schedule (project, entity) 2. Establish Progress Measurement System & check completion status 3. Set up a recovery/mitigation plan Cost / Status Management 1. Update the project cost forecast 2. Follow-up & update project status 3. Follow-up purchase orders & take appropriate action with procurement to resolve 4. Update the invoicing schedule 5. Responsible for Accounts receivable for own Projects 6. Manage client change order for scope add-ons impacts get the same approved as per DB standards 7. Perform reconciliation analyses in case of...
Posted Date not available
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