1572 Jobs in Tiruchirapalli - Page 32

AR Caller-Voice Process experience must From: 1 Year - 4 Years in End-End Denials & RCM Process (Voice Process) Physician Billing/Shift: Mid Shift Immediate Joiners / 7 days Interview Mode: Virtual Interview Call/Wats app: 9677518394

Roles and Responsibilities Source top talent through various channels such as job boards, social media, employee referrals, and networking events. Conduct initial screening calls with candidates to assess their fit for open positions. Coordinate interviews between clients and candidates, ensuring smooth communication and scheduling. Manage candidate pipelines by tracking progress, providing updates on interview status, and negotiating offers. Ensure compliance with client requirements regarding W2 employment.

Role & responsibilities Develop and implement loan recovery strategies, including loss mitigation plans and legal action strategies for non-recoverable accounts (NPA cases) Manage and Motivate a team of Recovery officers, provide guidance, training and performance feedback Track and monitor loan portfolios, identify high risk accounts, and implement recovery strategies for specific buckets. Maintain positive relationship with customers, guarantors, and external agencies to facilitate loan recovery. Ensure compliance with all relevant regulations and guidelines and maintain accurate record and reports related to loan recovery. Manage the process of identifying, repossessing, and disposing of assets associated with defaulted loans. Analyse loan portfolio data to identify trends, track performance and provide insights for improvement. Preferred candidate profile Significant experience in loan recovery (Hard Bucket), debt collection or related fields. Ability to lead, motivate and manage a team effectively. Excellent communication, interpersonal and negotiation skill to interact with customers and external parties. Ability to analyse data, identify trends and develop effective recovery strategies. Understanding of relevant regulations, legal processes and compliance requirements. Contact information : Phone number - 9363458417 e-mail - hr@smartcreditfinance.in

Roles and Responsibilities Conduct quality analysis, inspection, and control activities to ensure compliance with industry standards and company policies. Collaborate with cross-functional teams to resolve quality issues and improve overall product quality. Ensure adherence to ISO 9001:2015 requirements through regular audits and self-assessments. Develop and maintain documentation related to quality procedures, protocols, and reports. Inspection and approval of finished products. Carrying out all visual and measurement tests

Responsible for delivery of services to the satisfaction of customers and client Key Responsibilities Prepares the pantry area for service, which includes cleaning, and setting up the pantry for smooth and hygienic operations Continuously ensures replenishment of the different consumables in the pantry area during service Checks if crockery, cutlery, glasses, ashtrays, napkins, placemats and other supplies are at their designated locations Removes dishes and glasses from the tables as they are emptied Cleans up spillage during service Acts in a courteous manner to the client Maintains a high standard of personal hygiene and appearance Know current Safety Regulations Cooperate with members of the department and facility on all emergency conditions regarding internal customers, visitors and staff safety Ensure proper usage and maintenance of all equipment at his/her disposal Check meals/drinks to make sure that they are presented to the customers according to their order, prior to serving these Ensure that sufficient quantity of cutlery; crockery and disposable are always available in the pantry area Maintain the pantry area and equipment in a clean and orderly condition Respond to emergency call-in situations Attend all scheduled staff training and safety meetings Ensure availability of tea/coffee and edibles to the senior management employees as when required Ensure availability of tea/coffee in the workstation area or meeting/board/training rooms Any other duty as instructed by his immediate Supervisor/Manager from time to time Key Competencies: Previous food handling experience in a corporate environment Excellent grooming and personal presentation Good communicator, friendly and receptive to clients needs Customer service orientation Punctuality and accurate time keeping Ability to work unsupervised and show initiative Ability to work as part of a team

To manage the team and manage the house keeping activities at the site Key Responsibilities Direct and manage the work of cleaning personnel in hotels, hospitals, schools and colleges, and other enterprises and organizations Assign work duties, evaluate performance, and train new personnel in policies and procedures, as well as operation of cleaning and maintenance equipment Handle complaints, and all housekeeping-related customer service concerns and resolve any problems efficiently Maintain inventory records of cleaning and other supplies, and may handle purchasing of materials and equipment maintenance services Keep track of room check-out and check-in schedules to assign room cleaning tasks to workers Supervising a housekeeping department requires someone with good management and communication skills Qualifications: Should have managed a team Know the job well

Operating a vehicle safely and defensively, following all traffic laws and regulations Transporting passengers or goods to their destinations in a timely and efficient manner Maintaining the cleanliness and upkeep of the vehicle, performing routine maintenance as needed Maintaining accurate records of mileage, fuel consumption, and deliveries or pickups Keeping their driver's license and driving record up to date, including any required endorsements or certifications

Is responsible for developing and implementing advertising campaigns specifically for print publications and Digital Media Understanding client needs, creating effective strategies, managing budgets, and collaborating with creative teams to produce compelling print / digital advertisements. Track campaign performance, maintain client relationships, and identify new business opportunities Freshers also welcome

Executive Scanning Fresher or Experience 0 to 1 year. Should know MS-Excel Knowledge. Must know Scanning Knowledge.

ABOUT CONSERVE: Group Established in 2016 in Qatar, to serve the Construction Sector with Engineering Design Support Services to companies in Asia, Middle East, Europe, Australia, Canada, US and other parts of the world, we are an exponentially growing engineering company with 425+ People across the globe. Conserve provides wide range of services for green building and MEP solutions. Engineering design and support such as Architectural drawings, Structural drawings, MEP, BIM modeling, CAD services and 3D scanning. Sustainability such as LEED services, GSAS services, Energy services, CXA commissioning, Environmental services, Acoustical services, CEEQUAL consultancy services and BREEAM. Simulation and analysis such as Simulation engineering, Structural analysis, Stress analysis, Surge analysis, Computational fluid dynamics, detailed engineering services and Building envelope design and simulation. Thermal Imaging Infrared Thermography Key Responsibilities Pre-Construction Phase (Cost Planning & Estimating) Issue pre-qualification questionnaires and assist the Construction Manager in managing the Preferred Supplier List. Prepare and issue tender packages and invitations to tender for each trade package, aligned with the interface matrix and resourcing plan. Develop and maintain Bills of Quantities (BOQs) or equivalent pricing documents in accordance with NRM (New Rules of Measurement) standards. Collaborate with the design team to refine cost estimates as the design progresses, working towards a robust and approved baseline budget. Create and maintain an assumptions log to address gaps in design information; update and validate assumptions as the project evolves. Support the development of the Work Breakdown Structure (WBS) in coordination with the Planner and Construction Manager, aligning with the overall delivery strategy. Identify and highlight gaps or ambiguities in design information that may affect procurement or cost accuracy. Lead value engineering initiatives during design development to optimize costs while maintaining quality and scope expectations. Construction Phase (Cost Control & Reporting) Monitor and report on actual costs against the baseline budget, identifying variances and proposing corrective actions where necessary. Track subcontractor costs, commitments, change orders, and variations throughout the project lifecycle. Manage cost forecasting, including anticipated final costs and cash flow projections. Assist in the negotiation and agreement of subcontractor packages, valuations, and final accounts. Provide contract administration support using standard forms such as NEC or JCT, including change control, early warnings, payment assessments, and contractual notifications. Work collaboratively with the site team to provide ongoing commercial insights and support informed decision-making. Produce and present monthly cost reports, forecasts, and maintain an active risk register for reporting to project leadership and stakeholders.

Role & responsibilities Write clean, testable code using .NET programming languages Test and debug various .NET applications Review and refactor code Deploy fully functional applications Maintain and Upgrade existing programs Document development and operational procedures Analyse system requirements and prioritize tasks Develop technical specifications and architecture Keyskill Requirements 3+ years Experience in Tekla API Development. Proficiency in Tekla Modelling, Plugin, Parametric custom component, Tekla API class and methods. In-depth knowledge of the .NET languages like C# Additional skill preference: MySQL, GitHub, Revit API Troubleshooting abilities Good communication skill

BDE / Admission Officer. Interested may share CV to :- Deepti :- 9289136061 Mail ID :- deepti@aesl.in Work Location: Trichy - Kailash Weekly off: Rotational (SUNDAY -working) As an Admission officer, you are expected to: 1. Contribute towards revenue generation by working on the sales targets. 2. Selling/up-selling/cross-selling the company's exclusive range of education courses to existing & prospective students. 3. Responsible for converting new/ qualified leads into successful admissions, in turn achieving the assigned sales target. 4. Update student information in the system for lead management and follow ups. 5. Attend regular training sessions on Product Knowledge and Sales Skills to achieve and exceed growing Sales target(s). 6. Ensure adherence to internal process and compliances.

Positions : Service Delivery Manager (SDM) Walk-In date: 21st June 2025 (11:00 AM to 3:30 PM) Interview Venue : IndusInd Bank Limited, 122/5, Bharathiar Salai, Cantonment, Tiruchirapalli - 620001 Contact Person : Mohamed Yasin N (Branch Manager) Job Role : Any Graduate/Post-Graduate with Min of 3 to Max of 8 years of Banking/NBFC experience To service clients covering all their banking needs including bank/3rd party products To sell asset, wealth & other products (bank and third party) with a view to enhance revenue To acquire new clients through leads and family accounts grouping To meet / call mapped clients for client servicing needs and new products cross sellrs Eligibility Criteria : Age must be within 35 years for SDM Educational Qualification: Graduation and above Experience: 3+ years experience into Banking sales, Customer Service, Preferably into portfolio management Good interpersonal skills with a command on English and Local language

Job Summary: We are looking for a talented and experienced MERN Stack Developer to join our development team. The ideal candidate will have hands-on experience in React.js , Node.js , Express.js , and MongoDB , and will be responsible for developing and maintaining scalable web applications from front to back. Key Responsibilities: Design, develop, and maintain full-stack web applications using the MERN stack. Write clean, modular, and scalable code with a strong focus on performance and security. Build reusable components and front-end libraries using React.js . Develop server-side logic and RESTful APIs using Node.js and Express.js . Integrate and manage MongoDB for data storage and retrieval. Collaborate with UI/UX designers, product managers, and other developers to deliver high-quality software. Perform code reviews, unit testing, and maintain documentation. Troubleshoot, debug, and upgrade existing software. Required Skills: 1+ years of experience in full-stack development using the MERN stack (MongoDB, Express.js, React.js, Node.js). Strong understanding of JavaScript , with hands-on experience in React functional components and hooks. Experience in creating RESTful APIs and backend logic with Node.js and Express.js. Proficiency in working with MongoDB. Familiarity with Github and version control best practices.

Role – Manager – Banca Sales (L3) Education andExperience- Graduation mandatory 2-3 yrs. in Life Insurance sector, Bancassurance experience will be preferred. Job Role - Handling more than 1 bank branch Building Relationships with ROs and RMs in bank Handling the walk in customers as well as the old customers of the bank Professional Strengths - Strong communication skills (English and regional language) Stability – At least 1-2 years working with a same organization

In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures Primary upward interaction Male candidate Preferred Required Candidate profile Age should be below27 years Degree must be completed Male candidate Preferred Female should ready to relocate

Key Responsibilities: Process customer transactions such as account openings, fund transfers, NEFT/RTGS, and fixed deposits. Handle documentation and ensure compliance with KYC/AML norms. Perform daily reconciliation of transactions and balances Required Candidate profile Bachelors degree in Commerce, Finance, or related field. Knowledge of banking software and MS Office. Understanding of basic banking regulations Good communication and interpersonal abilities.

6Am-2pm and 2pm-10pm. (Local candidates only) Masmedia, Opp Central Bus Stand, Trichy - 620001 Required Candidate profile Resume *Certificate Copies (Transfer Certificate, HSC Mark Sheet ,SSLC, Degree Provisional Certificate Copies)Passport Size Photo ,1Ration Card Masmedia, Opp Central Bus Stand, Trichy - 620001.

Need to visit telecom sites for RF survey, BTS Details Need to make layout Should be able/open for travelling Location- Chennai, Trichy, Salem (Tamilnadu)

Field Sales Executive to join our team. The ideal candidate will be responsible for visiting potential clients, presenting products or services, and generating sales

Compliance & Policy Adherence Ensure all activities align with Customs norms (HCCAR, 2009) and DP World policies . Monitor and validate documentation for Sec 49, long-standing cargo, container holds , and Exim documentation before delivery. Gate, Documentation & Weighbridge Operations Oversee day-to-day operations related to documentation, gate control, and weighbridge. Ensure error-free Gate In/Gate Out of all cargo and trucks, with proper scanning and data capture (PN-95, ODC, Reefer, Seal No., etc.). System Operations Handle all operational tasks on Capella, YMS, IMS, WMS platforms. Capture and report all activities in system without error. Manpower & Shift Management Prepare weekly shift rosters ensuring manpower availability with no operational gaps . Effectively manage leaves and permissions to avoid disruption. Billing & Revenue Validate and maintain billing checklists , tally sheets , and resolve discrepancies. Ensure 100% capture of additional service activities (SSR, DPD, PNR, ODC, etc.) with zero revenue leakage . Provide prompt and accurate billing inputs to GSC/SSC teams. Reports & MIS Submit timely reports to HOD, Customs, Bond Officers , and shipping lines. Prepare TAT reports , miscellaneous reports , and maintain all records systematically on OneDrive and local systems . Customer Service Ensure smooth and quick resolution of customer documentation or billing queries at the counter. Regularly update customer KYC, GST, PAN for operational accuracy. Strive for high customer satisfaction through proactive support. Department Coordination Coordinate with HSE, Transport, Security, IT, and Operations teams for efficient yard and cargo flow. Ensure timely RFID data entries and equipment-related follow-ups. Performance Timelines (TAT Standards) Import/Export FCL billing: 20-30 mins Export LCL: 30-40 mins Bonded billing: 30-50 mins Trailer Gate In/Out: 10-30 mins Email response/documentation: 10-20 mins

Transport & Operation Prepare Daily Operations and Revenue Reports. Create Job Orders for third-party vehicles. Coordinate the receipt of Work Done Certificates from vendors and ensure acknowledgment from all stakeholders before returning them to the vendors. Maintain accurate tracking of vendor invoices along with corresponding Work Done Certificates. Prepare month-end provisions related to PNR (Private Numbered Rake) movements. Gate, Documentation & Weighbridge Operations Oversee day-to-day operations related to documentation, gate control, and weighbridge. Ensure error-free Gate In/Gate Out of all cargo and trucks, with proper scanning and data capture (PN-95, ODC, Reefer, Seal No., etc.). System Operations Handle all operational tasks on Capella, YMS, IMS, WMS platforms. Capture and report all activities in system without error. Reports & MIS Submit timely reports to HOD, Customs, Bond Officers , and shipping lines. Prepare TAT reports , miscellaneous reports , and maintain all records systematically on OneDrive and local systems . Customer Service Ensure smooth and quick resolution of customer documentation or billing queries at the counter. Regularly update customer KYC, GST, PAN for operational accuracy. Strive for high customer satisfaction through proactive support. Department Coordination Coordinate with HSE, Transport, Security, IT, and Operations teams for efficient yard and cargo flow. Ensure timely RFID data entries and equipment-related follow-ups.

Location : Trichy City : Trichy State : Tamil N du (IN-TN) Country : India (IN) Requisition Number : 40405 Business Title: Area Sales Manager-II B2B Global Function : Commercial Reports to : Regional Sales Manager Global Department : Sales Role Purpose Statement To manage the Masterline Business in said location under the Foods Division of Bunge. This is a new market and will be Key growth areas for the Regional business. They needs a close monitoring and Distribution expansion and better focus on infrastructure building. The purpose of this role is to work closely with the distributors and customers to drive the sales in their particular Territory. Main Accountabilities To achieve the Bunge Specialty Fats & Masterline volumes in tones Increasing Buying outlets as per target Implementation of Automation at Distributor Level Automation at Field Force Level Commercial Control, AR and NDCs Manage DSM and Field Force Efficiency as per prescribed norms . Key Performance Indicators (KPIs) 1. Volume 2. Buying Outlets 3. No of Working DSMs 4. DSM/FF Efficiency Knowledge and Technical Competencies 1. Strong Execution 2. Good Computer knowledge 3. Strong Analytical skills Education/Experience 1. Graduation and Above 2. Experience of minimum 6-8 Years in FMCG. 3. Current 3 - 4 years preferably in food related or commodity related institutional sales function 4. Total experience should be around 7 yrs 5. Handling of institutional sales & key accounts

Greetings from Eversendai ! Hiring Design / Detailing Engineers for Trichy & Chennai Location, Walk-In Interview: Date: 20, 21 & 22 June - 2025 (Friday, Saturday & Sunday) #1 Job Title : Structural Steel - Tekla Modeler / Tekla Detailer / Checker / AutoCAD Detailer Job Location: Tiruchirappalli & Chennai Roles & Responsibilities: The modelling can be of Member application, Connection application and clash deduction Modelling of the basic Structural Components (Residential & Commercial) of a building. Proficiency in Tekla and AutoCAD . #2 Job Title : Structural Steel - Design Engineer Job Location: Tiruchirappalli & Chennai Roles & Responsibilities: The Design can be of Basic Design, Detailed Design, Connection Design and Erection Engineering. Basic Structural Components ( Residential & Commercial ) of a building or other structures. Proficiency in Staad Pro V8i / SAP 2000/ ETABS / IDEA StatiCA and AutoCAD . Experience: 2 to 10+years Salary Range: 3.5 LPA to 16 LPA based on deserved JD ** Note: Fresher Not Eligible ** Interview Location for Trichy Eversendai Sri Towers, 3rd Floor, Thanjavur Road, North Ukkadai, Ariyamangalam, Trichy 620011. G Map Location: https://maps.app.goo.gl/x3v4EwhcsTyCEkVD7 Interview Location for Chennai Eversendai Plot No: 1 & 2, The Lords, Block-1, 5th Floor, Jawaharlal Nehru Road, Ekkattuthangal, Guindy, Chennai - 600032. G Map Location: https://maps.app.goo.gl/bGfCDxZ7wRHoUTv68 Regards, HR Team

Job Title: Insurance AR Caller Location: Trichy Work Mode: Work from Office (WFO) Shift: Night Shift Experience Required: - 1+ Years Job Description Roles and Responsibilities: Perform end-to-end follow-up on insurance claims with US healthcare payers. Handle denied, underpaid, and pending claims by analyzing the root cause and taking corrective actions. Work on various insurance aging reports and maintain call logs with accurate documentation. Contact insurance companies to get claim status and initiate necessary actions (appeals, corrections, resubmissions). Understand and interpret Explanation of Benefits (EOBs) and denial codes. Collaborate with internal teams to resolve billing discrepancies and ensure timely claim resolution. Maintain productivity and quality standards as per SLA requirements. Stay updated on industry trends and payer-specific guidelines. Key Skills Required: An ability to identify and address common denial reasons and resolve rejections efficiently. Good understanding of the healthcare revenue cycle, including eligibility, charge entry, billing, AR follow-up, and payment posting. Capable of analyzing account status, identifying resolution pathways, and working with minimal supervision. Strong verbal and written English communication to interact with insurance representatives and internal teams effectively. Mandatory Skills: Minimum of 1 year of experience in US healthcare Insurance AR calling . Familiarity with payer policies, denial codes, and claim resolution workflows. Proficiency in working with RCM software and tools. Attention to detail and ability to work in a fast-paced environment. Eligibility Criteria: Graduate in any discipline. Must be willing to work night shifts from the office in Trichy . Prior experience in AR Calling is preferred.