8482 Focus Jobs - Page 19

OTIS is looking for Field Supervisor Construction to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

LUCKYTECH Membranes is looking for Follow-up Executive Enquiry Management to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Good knowledge about Payroll Processing Structuring the salaries, processing the salary and Tax Good knowledge of payroll compliances like PF, PT, ESI. LWF Good knowledge about MS Office-especially excel Good written and verbal communication Email usage-preferably MS Outlook Planning Secondary Basic salary related tax knowledge eTDs returns generation, form 16 generation Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and ...

Xoxoday is looking for a Growth Partner Marketing Manager to build and scale partner co-marketing engine. In this role, you will collaborate with resellers and technology partners to drive joint campaigns, events, and lead-generation initiatives. You ll create strategic marketing programs that not only elevate brand visibility but also generate qualified leads and pipeline. This is a highly cross-functional role requiring strategic thinking, executional excellence, and strong partner collaboration. Roles and Responsibilities 1. Develop and execute co-marketing programs including webinars, events, email sequences, landing pages, and nurture tracks with strategic partners. 2. Create joint coll...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Responsibilities may include the following and other duties may be assigned. Promotes and sells Medtronics products and services within an assigned geographic area and /or specific customer accounts to meet or exceed sales targets. Responsible for developing, building, and strengthening long-term relationships with stakeholders including distributors and healthcare professionals. Responsible for pursuing leads, assessing needs and prov...

Growth & Development Driving Top Line: Achieving expected sales target on consistent basis. Cascading the channels strategy and key focus areas for the achievement of set goals. Renewal Ratio: Ensuring budgeted renewal ratio to be achieved by continuous follow up. Stakeholder Management Engage with IMDs in the city / region on a regular basis; share business insights, growth plans and new products / schemes in order to showcase organization credentials as well expand IMD network Inform superior on critical issues / concerns involving other verticals; seek support on resolution Sales Planning Devise month wise strategy and weekly breakdown with the team; identify possible risks and derailers ...

As an Associate Account Executive, you ll be at the forefront of our growth owning the full sales cycle, demonstrating Fyle s value to prospects, and helping businesses revolutionize their expense management experience Why Join Fyle x SageExperience the agility of a startup with the reach of a global enterprise shaping the frontend experience for thousands of businesses worldwide the frontend experience for thousands of businesses worldwide Work with a fast-growing SaaS company that s scaling globally Collaborate with a passionate, diverse, and fun team Opportunity to grow within the Sage ecosystem 100% remote with flexible work culture Competitive compensation, performance-based incentives,...

Define strategy and roadmap for AI agent systems and LLM applications Lead multiple teams or large-scale AI initiatives focused on fine-tuning, hybrid model integration, and autonomous agent orchestration Drive adoption of frameworks like LangGraph, AutoGen, or CrewAI for complex workflows (planning, reasoning, tool use, and memory) Ensure architectural robustness, scalability, and resilience of AI systems in production Collaborate with executive leadership, product owners, and external stakeholders on technical direction and impact Establish engineering standards and mentor across levels (LAMs, Managers, Architects) Requirements: Expert in LLM fine-tuning, GPU optimization, and AI agent orc...

As a Project Manager in the Digital Unit, you will be responsible for end-to-end management of projects focused on the deployment of AI and digital solutions across all Industry Market Units (IMUs). Your role will involve overseeing the entire project lifecycle from initial scoping and planning to execution, monitoring, and final delivery ensuring alignment with business objectives and stakeholder expectations. A key aspect of this role is cross-functional collaboration. You will work closely with internal teams such as Data Science, Engineering, Design, IT, and Business Operations, as well as with client stakeholders, to ensure seamless delivery of digital initiatives. Effective stakeholder...

Meeting On time arrivals as per the target.Responsible for timely update of all reports through AM.Monitoring and keeping an eye on market trend.Buffer arrangement of vendor at the time of crises.Timely meetings with the Assistant managers and their appraisals.Equal distribution of work among vendors.Track of vendor performance and update them with their respective feedbacks.Briefing of driver and supervisors to inculcate the values and discipline.Vendor management.Proactive thinking and continuous efforts towards the improvement.Appraisals of the AMs.Consistently meeting the On time arrival target.Strategic thinking for continuous improvement.Setting up the policy and procedure.Groups focus...

We are looking for a dynamic and experienced Cybersecurity Awareness Manager to lead the development and execution of security awareness initiatives across the organisation. The ideal candidate will be passionate about building a strong security culture and driving behavioral change through engaging, data-driven awareness programs. Key Responsibilities: Design and implement a comprehensive cybersecurity awareness strategy tailored. Develop training content and campaigns focused on secure coding, phishing prevention, data protection, and regulatory compliance (eg, GDPR, HIPAA) and other cyber copliances Conduct regular phishing simulations and analyze user behavior to identify areas for impro...

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. ;Delivering results as per Service Level Agreement targets / timelines will be key, with focus on Customer Satisfaction and quality of transactions. Works towards maximizing cash inflows & reducing bad debts. ;

Manage team and ensure quality and productivity targets are met Preferred knowledge of the UK insurance industry Monitor transactions on an ongoing basis and take corrective steps where necessary or make incremental improvements Provide coaching and feedback to team members to enable them to improve their performance. Assist new hires such that they are productive on the floor in the shortest possible time frame Provide inputs on process and system to the team members. Client Interaction, where required at the level of Supervisors Ensure compliance with internal policies and procedures, external regulations and information security standards. Collect and provide data required for various aud...

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion any duplicate or overpayments. The processor will be reviewing the information against specific criteria: Monitor the queue and apply customer s payments through the client specified portal. Retrieve missing remittance information and apply payments Transfer, Re-batch or split payments as per instructions Actively communicate with the branches and collectors in the initiation and processing of customer refunds collect supporting documents, record adjustment entries in client systems and submit...

This role is primarily responsible for processing transactions into the system as per the communication received from customers This role is also responsible for Payment processing and Manual calculations for Retirement insurance Associates in this role must be able to operate across various systems and product workflows with limited oversight or supervision of core accountabilities The services consist of support services for Retirement policyholders and are summarized below ;Essential Functions ; Reviewing documents to determine type of request(s) and process them as per set guidelines Process Payment Processing and Manual Calc transactions for Retirement insurance Manage end-to-end paymen...

OB DESCRIPTIONPosition Title Solutions Lead F&A (BPM & Digital transformation)Role Type Individual ContributorCompany EXL ServiceGrade / Level D2 (SAVP)Division / Department Business Unit, DIG -EMEALocation India (Noida - Hybrid)Reporting to VP2 - Head of F&A, International1. JOB PURPOSE & SUMMARYThis role requires a strategic and technically proficient Solutions Leader to spearhead the development and execution of compelling Finance & Accounting (F&A) solutions for RFPs and proposals. The ideal candidate will possess deep expertise in F&A processes, coupled with a strong command of digital technologies, artificial intelligence, automation, and data-led transformation, enabling the creation ...

Role primarily involves dealing with end customers via chat, responsibilities include answering customer queries related to the Roadside Assistance and Motor Insurance, as well as answering generic, non-generic specific questions related to product cover/motor servicing Candidates with voice background & prior web chat experience with UK or US client will be preferred Experience of Webchat/e-mailing process with more than 3 concurrency, flexi shift and weekend working are most desirable Graduation Ensure that the process transactions are processed as per standard procedures Ensure that the assigned targets in accordance with SLA are met Ensure that the quality of the transactions is in compl...

Basic Function (Property Survey) Responsible for carrying out write-up and review of property survey reports Follow appropriate Operating procedure Meet quality goals Meet office time service goals Monitor e-mails, and respond in a timely manner Send reports to clients Handle additional duties as assigned Competencies Excellent written communication skills, with an ability to think and react to situations confidently Domain experience in P&C Insurance (Preferred but not mandatory) Must be assertive, persistent, and result-oriented, ability to work in a team environment and adhere to department guidelines Knowledgeable in Microsoft Word, Excel and Outlook Skills Requirement Technical Skills (...

Reviewing documents to determine type of request(s) and process them as per set guidelines Requests involve Surrenders (Partial and Full), Systematic withdrawal, 1035 Exchange, Transfer/Rollovers, Free Look, Roth conversion, etc, and are received through faxes, web submissions, mail, Contact Center requests, etc Verify the sender, process transactions in admin systems, and send a confirmation letter to the policy owner All transactions will be processed per the Securities and Exchange Commission (SEC) guidelines and redirected documents to the appropriate operational areas as needed Contribute to individual quality and productivity goals by meeting processing targets focused on turnaround ti...

Basic IT, Comfortable with working on computers Typing speed of 20 words(net) Ability to communicate correctly Should be able to communicate in English Comprehend written composition Commitment and drive for targets Decision making ability Adaptable & Flexible Customer service Focus Ability to empathize with the customer and prioritize requests

Basic Function This role is primarily responsible for processing transactions into the system as per the communication received from customers This role is also responsible for new business implementation and policy maintenance Associates in this role must be able to operate across various systems and product workflows with limited oversight or supervision of core accountabilities The services consist of support services for Group Insurance policyholders and are summarized below Essential Functions Reviewing documents to determine type of request(s) and process them as per set guidelines Process Transactions received through faxes, web submissions, mail, Contact Center requests, etc Verifyin...

Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:Vendor Set UpVendor MaintenanceInvoice Indexing Invoice Processing Reconcile invoices as per Creditor outstanding reportAny other essential function that may occur from time to time as directed by the process lead

This role is primarily responsible for processing transactions into the system as per the communication received from customers This role is also responsible for Payment processing and Manual calculations for Retirement insurance Associates in this role must be able to operate across various systems and product workflows with limited oversight or supervision of core accountabilities The services consist of support services for Retirement policyholders and are summarized below Essential Functions Reviewing documents to determine type of request(s) and process them as per set guidelinesProcess Payment Processing and Manual Calc transactions for Retirement insuranceManage end-to-end payment pro...

Essential Functions Ensure that calls are handled as per standard and defined procedures Ensure that assigned customer satisfaction, lead generation and efficiency goals are met Ensure that the quality of customer / third-party interactions is in compliance with pre-defined parameters Ensure that all protocols are followed for ensuring that the rescue is completed in a timely and efficient manner Maintain a one-call resolution mindset This includes the ability to identify when dispatch needs escalation to internal support team, supervisor or manager on duty Focus on customer satisfaction through active listening, accurate and efficient need identification, empathy, rapport building, clear an...

Understand the basic aspects of Cash Application & Account Receivable Process Process and apply all cash received daily in the workflow by check and credit card To research and prepare for conversion any duplicate or overpayments The processor will be reviewing the information against specific criteria: Monitor the queue and apply customer s payments through the client specified portal Retrieve missing remittance information and apply payments Transfer, Re-batch or split payments as per instructions Actively communicate with the branches and collectors in the initiation and processing of customer refunds collect supporting documents, record adjustment entries in client systems and submit ref...