1232 Manual Jobs - Page 2

Purpose/Objective Officer/Executive- Receivable Management Key Responsibilities of Role - Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. - Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. - To ensure stringent follow up with Customers for timely Collection Accounting. - To Execute Collection Accounting & Customer Clearing as per applicable tax compliance - To Ensure accurate & timely customer refund & collection accounting as per nature of transaction. - To ensure closure of Receivable Period as per month end closing timeline & R...

Purpose/Objective Officer - Business Finance Officer/Executive- Receivable Management - O2C Key Responsibilities of Role Role & Responsibilities - Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. - Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. - To ensure stringent follow up with Customers for timely Collection Accounting. - To Execute Collection Accounting & Customer Clearing as per applicable tax compliance - To Ensure accurate & timely customer refund & collection accounting as per nature of transaction. - To ensure closure o...

Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables Key Responsibilities of Role Responsibilities -Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technical Competencies O2C functional knowledge (Accounting & commercial laws),Process & system orientat...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key Set up accurate accounts for each guest according to their requirements Enter Marriott Rewards information Ensure rates match market codes, document exceptions Secure payment prior to issuing room key, verify/adjust billing Compile and review daily reports/logs/contingency lists Complete cashier and closing reports Supply guests with directions and property information Accommodate guest requests, contacting appropriate staff if necessary Follow up to ensure requests have been met Process all payment types, vouchers, paid-outs, and charges Balance and drop receipts Count and...

Company: Marsh Description: What can you expect To ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client/Insurer and ensuring resolution of queries if any Ensuring highest proficient handling as per Fiduciary perspective and accuracy for the accounts assigned Maintain minimum Productivity standard Liaising with clients and Insurers Debt collection and Outward credit due to the account holder. What is in it for you All benefits as per the location HR policy will be applicable We will count on you for: To ensure timely delivery based on the agr...

Job Overviews Designation: Trainee Location: Ahmedabad Work Mode: Work from Office Vacancy: 1 Experience: 0.0 To 6.0 QA (Manual and Automation) - Education: (BE/Btech in CE/CSE)

Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables Key Responsibilities of Role Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technical Competencies Knowledge of Biiling and collections ,Process & system orientation (SAP manual entry),Quality manag...

Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables Key Responsibilities of Role Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technical Competencies Knowledge of Biiling and collections ,Process & system orientation (SAP manual entry),Quality manag...

Purpose/Objective To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap. Key Responsibilities of Role Allign with business objectives and interact with BU for fund and payment approvals -Review of open BRS items & support BRS team for timely closure of entries -Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for billing of entry (BOE) for group -Accountability of payment process as per set SLAs with all checks and approvals -Ensure foreign remittance on time with necessary and proper documentation Technical Competencies B2P functional knowledge (A...

Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables Key Responsibilities of Role -Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technical Competencies Knowledge of Biiling and collections,O2C functional knowledge (Accounting & commercial laws),Proce...

Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables Key Responsibilities of Role Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technical Competencies Knowledge of Biiling and collections,Process & system orientation (SAP manual entry),Quality manage...

Job Description: Life Asia Tester Position Overview: We are looking for a Life Asia Tester with strong expertise in Manual Testing and hands-on experience in the Life Asia tool. The role involves validating insurance processes across DAY 1 (new business onboarding) and DAY 2 (policy servicing and maintenance), ensuring accuracy and reliability in life insurance applications. Key Responsibilities Perform manual testing of Life Asia applications, focusing on life insurance policy servicing modules. Validate DAY 1 processes including new business onboarding, issuance, and initial policy setup. Validate DAY 2 processes including endorsements, renewals, claims, and policy maintenance. Design, exe...

Design and execute test plans, create test cases, perform manual/automated testing, identify defects, ensure product quality, collaborate with developers, track issues, and support release validation to deliver reliable, high-quality software.

Strong in Manual + Automation TestingExperience-on with API Automation (REST Assured) and API TestingUI Automation (Selenium/Playwright/Cypress) Performance Testing (JMeter or similar)Experience with Kafka / Messaging Queues for validation in event-driven systems Good knowledge of CI/CD pipelines, Gi b Actions and QA best practices.

Job Description To make the patient comfortable and collect blood samples from outpatient, In patient and persons coming for Master Health Checkup as per the time schedule. To ensure that the patient follow the instruction of referring physician if any To label all samples correctly and follow IPSG strictly To perform tests like bleeding time, clotting time and Mantoux as per procedure. To maintain the collection & POC registers by recording the name and the UHID number of the patient. To be responsible for the dispatch of samples to correct labs by informing the lab attender about it. To be answerable to technicians in matters related to blood collection and dispatch of samples To check Vac...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

We are looking for a skilled QA Engineer with expertise in both manual and automation testing to join our team at DaveAI. The ideal candidate will have a strong background in quality assurance and experience working with various technologies. Roles and Responsibility Design, develop, and execute comprehensive test plans for software applications. Collaborate with cross-functional teams to identify and prioritize testing requirements. Develop and maintain automated testing scripts using tools like Selenium or Appium. Analyze test results, identify defects, and work with development teams to resolve issues. Participate in agile development methodologies such as Scrum or Kanban. Continuously im...

1.Experience with build, testing & CI tools 2.Test case preparation, defect analysis & coordination with developers 3.Cross-browser, cross-OS and device compatibility testing 4.Security vulnerability testing & product improvement inputs Required Candidate profile 1.Hands-on experience in Manual Testing, Regression & Retesting 2.Excellent Communication Skills 3.Ability to understand requirement specifications. 4.Analytical thinking.

assists senior therapists with patient care, learning to perform assessments, create treatment plans (exercises, manual therapy, modalities), educate patients, maintain records, and handle clinic duties like cleaning and scheduling, all under supervision to gain practical skills in rehabilitation across various specialties. Assist in patient assessments, develop/implement treatment plans, conduct therapeutic exercises, provide education on injury prevention, and use modalities (ultrasound, electrotherapy). Work directly under experienced physiotherapists, applying theoretical knowledge and learning new techniques in real-world settings. Maintain accurate patient records, documenting progress...

Oracles Cloud is a new ground-up effort to build Infrastructure and Platform as a Service that operate at high scale in a broadly distributed multi-tenant cloud environment. Our customers run their businesses on our cloud, and our mission is to provide them with best-in-class compute, storage, networking, database, security, and an ever-expanding set of cloud-based services. Exadata Cloud Service is the premium database cloud service offering from Oracle. It allows you to leverage the power of Exadata in the cloud. The team is responsible for managing the Oracles Exadata Cloud Service Fleet consisting of thousands of Exadata racks. Youll be part of a team of experts who build operate and mai...

1. FE has handle the two portfolio Monthly Allocation as well as daily allocation and Minimum 15 customers visits to be done per day 2. For MA Cases - FE needs to visit as per the plan shared by Backend team (in MUCH application). 3. For DA Cases- FE need to visit according to time slot and All visit Feedback has to be updated (in MUCH application). 4. FE has to update details remarks in the visit log (in MUCH application). 5. FE has to upload House Photos of the visited cases (on MUCH). 6. FE Should ensure 50% minimum conversion on DA allocation on daily basis and for MA allocation, minimum 47% resolution should be achieved and as per the business requirement target can increase or decrease...

KALYAN WEST / ULSHA NGR (MUMBAI) 1. FE has handle the two portfolio Monthly Allocation as well as daily allocation and Minimum 15 customers visits to be done per day 2. For MA Cases - FE needs to visit as per the plan shared by Backend team (in MUCH application). 3. FE has to update details remarks in the visit log (in MUCH application). 4. FE has to upload House Photos of the visited cases (on MUCH). 5. FE Should ensure 50% minimum conversion on DA allocation on daily basis and for MA allocation, minimum 47% resolution should be achieved and as per the business requirement target can increase or decrease. 6. FE Should follow the E- receipt process. If any manual receipts are issued, those n...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Strong in Manual + Automation Testing Experience-on with API Automation (REST Assured) and API Testing UI Automation (Selenium/Playwright/Cypress) Performance Testing (JMeter or similar) Experience with Kafka / Messaging Queues for validation in event-driven systems Good knowledge of CI/CD pipelines, GitHub Actions and QA best practices.

Job Description You will be responsible for designing, developing, and maintaining automated test scripts using Selenium with C#. Additionally, you will execute manual test cases for functional, regression, and system testing. It will be your duty to identify, document, and track software defects using tools like JIRA and Azure DevOps. Collaboration with developers and QA team members to troubleshoot and resolve issues is a crucial part of your role. Moreover, creating comprehensive test plans, test cases, and test reports based on product requirements and specifications is essential. Ensuring test coverage for all functional and non-functional requirements, participating in requirement revi...