Hiring for Leading ITES Company In Gurgaon/Noida for Customer Support Requirements:Min 1 Year BPO/Customer Service ExperienceDaily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3)Landmark : Near Hotel NirulasWalkin Time : 11 am to 4 PmCall : Arya @ 7307122569Whatsapp Your CV @ 9721919721Job Details:1: Graduate/UG With Min 1 Year Exp in Customer Support2: Candidate Must Not Have Any Exams in the Next 6 Months3: Rotational Shifts4: Customer Support 5: 5 Days Working6: Max 5.5 LPA7: Excellent Communication Skills8: Immediate Joiners Preferred

Hiring for Leading ITES Company In Gurgaon/Noida for Customer Support Requirements:Min 1 Year BPO/Customer Service ExperienceDaily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3)Landmark : Near Hotel NirulasWalkin Time : 11 am to 4 PmCall : Arya @ 7307122569Whatsapp Your CV @ 9721919721Job Details:1: Graduate/UG With Min 1 Year Exp in Customer Support2: Candidate Must Not Have Any Exams in the Next 6 Months3: Rotational Shifts4: Customer Support 5: 5 Days Working6: Max 5.5 LPA7: Excellent Communication Skills8: Immediate Joiners Preferred

Hiring for Leading ITES Company In Gurgaon/Noida for Customer Support Requirements:Min 1 Year BPO/Customer Service ExperienceDaily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3)Landmark : Near Hotel NirulasWalkin Time : 11 am to 4 PmCall : Arya @ 7307122569Whatsapp Your CV @ 9721919721Job Details:1: Graduate/UG With Min 1 Year Exp in Customer Support2: Candidate Must Not Have Any Exams in the Next 6 Months3: Rotational Shifts4: Customer Support 5: 5 Days Working6: Max 5.5 LPA7: Excellent Communication Skills8: Immediate Joiners Preferred

Hiring for Leading ITES Company In Noida for Customer Support Requirements:Min 1 Year BPO/Customer Service ExperienceDaily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3)Landmark : Near Hotel NirulasWalkin Time : 11 am to 4 PmCall : Arya @ 7307122569Whatsapp Your CV @ 9721919721Job Details:1: Graduate With Min 1 Year Exp in Customer Support2: Candidate Must Not Have Any Exams in the Next 6 Months3: Rotational Shifts (Day Shifts For Females)4: Customer Support 5: 5 Days Working6: Salary 26500 in Hand + 4000 TA + Incentives7: Excellent Communication Skills8: Immediate Joiners Preferred

Hi We are looking to hire a Quality Manager - Finance for our Leading Client. Please go through the JD and Apply.Roles:Six Sigma Balck Belt, Agile certified-Scrum MasterCompile and analyze Quality information regarding the productBe able to write clear, informative reports that highlight the main findings.Have the ability to discuss quality standards and how to accomplish them with other employees.Reviewing customer feedback and understanding customer demands and expectations of products and servicesWorking with management teams to provide recommendations and solutions to quality issuesInvestigating root causes of defects and recommending solutions for quality issuesOnboarding and training new quality control team membersStaying up to date with new quality control techniques and methodsTo Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Kolkata Search : Job Code # 332b) For Position in Mumbai Search : Job Code # 333

Hi,We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Salary: Upto 32k in handJob Description:Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.To work closely with the team leader.Good Knowledge of RCM and Denial management.Ensure that the deliverables to the client adhere to the quality standards.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.Calling the insurance carrier & Document the actions taken in claims billing summary notes.To review emails for any updatesIdentify issues and escalate the same to the immediate supervisorMaintain AR medical billing claims/accounts at an acceptable level.Work in teams that process medical billing transactions and strive to achieve team goal In some casesTo make calls to insurance companies or to the client to follow up on unpaid claims.Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround timeFollow up on the claims for collection of payments.To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117)b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Hi,We are looking to Hire HR Interns for our organization. Please refer to the Role Below Job Description1: Female Freshers only2: Intern would be required to work 5 days a week 10 am to 4 pm3: Intern would need to source profiles from LinkedIN and share the daily tracker with the lead4: Interns would also be required to call on the data provided to them and share leads5 : Interns would bd required to perform work role of a recruiter6: The interns would be designated as Human Resource Interns7: Laptop and WiFi is a Must8: Interns would be given Certificate of Completion 9: Duration would be 2 Months10: Interns would also be required to recruit more interns11: It would an unpaid Internship. We are looking to hire candidates who have sole interest in learning recruitments.In case you are interested to start your recruitment Journey, Pl share your CV with us: To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) To Apply Search : HR Intern (Job Code # 100)

HiWe Are Hiring For Leading IT MNC in Jaipur For International Voice Process. Please go through the JD and Apply Through Naukri. We shall Call Back Relevant Profiles.Roles and ResponsibilitiesProvide customer service support to clients through Voice SupportHandle customer inquiries and resolve issues in a timely and professional manner.Work on international BPO projects with 24x7shifts Possess good communication skills with abthe ility to work under pressure Eligibility: -Graduates onlyCustomer Service, Tech and Sales experience are preferred18 Years to 35 Years100% work from OfficeFlexible to work in all shiftsFluent in spoken English (Versant 60 B2) with basic knowledge about customer handling, retention.Skill Set required: Interactive, Customer Service mindset Relocation benefits:Relocation Bonus of 10K in the first salary payroll.14 days of company accommodation.Salary> 30K CTC For Graduate Fresher> 33K - 35K CTC For Graduate With 1 Year Customer Support ExperienceGood to know:5 days workingRobust growth and internal promotions for high performersOn floor monthly incentives based on performanceHours of Operation:9.5 hours (8.5 hours of production & 1 hour break)Both side cabs provided for pick and drop during odd hours To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Jaipur Search : Job Code # 277

We Are Hiring For Leading IT MNC in Jaipur For International Voice Process. Please go through the JD and Apply Through Naukri. We shall Call Back Relevant Profiles. Roles and ResponsibilitiesProvide customer service support to clients through Voice SupportHandle customer inquiries and resolve issues in a timely and professional manner.Work on international BPO projects with 24x7shifts Possess good communication skills with abthe ility to work under pressure Eligibility: -Graduates onlyCustomer Service, Tech and Sales experience are preferred18 Years to 35 Years100% work from OfficeFlexible to work in all shiftsFluent in spoken English (Versant 60 B2) with basic knowledge about customer handling, retention.Skill Set required: Interactive, Customer Service mindset Relocation benefits:Relocation Bonus of 10K in the first salary payroll.14 days of company accommodation.Good to know:5 days workingRobust growth and internal promotions for high performersOn floor monthly incentives based on performanceHours of Operation:9.5 hours (8.5 hours of production & 1 hour break)Both side cabs provided for pick and drop during odd hours To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Jaipur Search : Job Code # 277

HiWe Are Hiring For Leading IT MNC in Jaipur For International Voice Process. Please go through the JD and Apply Through Naukri. We shall Call Back Relevant Profiles.Roles and ResponsibilitiesProvide customer service support to clients through Voice SupportHandle customer inquiries and resolve issues in a timely and professional manner.Work on international BPO projects with 24x7shifts Possess good communication skills with abthe ility to work under pressure Eligibility: -Graduates onlyCustomer Service, Tech and Sales experience are preferred18 Years to 35 Years100% work from OfficeFlexible to work in all shiftsFluent in spoken English (Versant 60 B2) with basic knowledge about customer handling, retention.Skill Set required: Interactive, Customer Service mindset Relocation benefits:Relocation Bonus of 10K in the first salary payroll.14 days of company accommodationSalary> 30K CTC For Graduate Fresher> 33K - 35K CTC For Graduate With 1 Year Customer Support ExperienceGood to know:5 days workingRobust growth and internal promotions for high performersOn floor monthly incentives based on performanceHours of Operation:9.5 hours (8.5 hours of production & 1 hour break)Both side cabs provided for pick and drop during odd hours To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Jaipur Search : Job Code # 277

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Role & responsibilities: Responsibilities:Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.To work closely with the team leader.Good Knowledge of RCM and Denial management.Ensure that the deliverables to the client adhere to the quality standards.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.Calling the insurance carrier & Document the actions taken in claims billing summary notes.To review emails for any updatesIdentify issues and escalate the same to the immediate supervisorMaintain AR medical billing claims/accounts at an acceptable level.Work in teams that process medical billing transactions and strive to achieve team goal In some casesTo make calls to insurance companies or to the client to follow up on unpaid claims.Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround timeFollow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117)b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: HyderabadSalary: Upto 32k in handRole & responsibilities: Responsibilities:Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.To work closely with the team leader.Good Knowledge of RCM and Denial management.Ensure that the deliverables to the client adhere to the quality standards.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.Calling the insurance carrier & Document the actions taken in claims billing summary notes.To review emails for any updatesIdentify issues and escalate the same to the immediate supervisorMaintain AR medical billing claims/accounts at an acceptable level.Work in teams that process medical billing transactions and strive to achieve team goal In some casesTo make calls to insurance companies or to the client to follow up on unpaid claims.Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround timeFollow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117)b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Role & responsibilities: Responsibilities:Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.To work closely with the team leader.Good Knowledge of RCM and Denial management.Ensure that the deliverables to the client adhere to the quality standards.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.Calling the insurance carrier & Document the actions taken in claims billing summary notes.To review emails for any updatesIdentify issues and escalate the same to the immediate supervisorMaintain AR medical billing claims/accounts at an acceptable level.Work in teams that process medical billing transactions and strive to achieve team goal In some casesTo make calls to insurance companies or to the client to follow up on unpaid claims.Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround timeFollow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117)b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Role & responsibilities: Responsibilities:Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.To work closely with the team leader.Good Knowledge of RCM and Denial management.Ensure that the deliverables to the client adhere to the quality standards.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.Calling the insurance carrier & Document the actions taken in claims billing summary notes.To review emails for any updatesIdentify issues and escalate the same to the immediate supervisorMaintain AR medical billing claims/accounts at an acceptable level.Work in teams that process medical billing transactions and strive to achieve team goal In some casesTo make calls to insurance companies or to the client to follow up on unpaid claims.Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround timeFollow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117)b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Hi, We are hiring for the ITES Company for Associate - Order to Cash Role. Job Description B.com/M.Com Freshers can Apply.Collecting payments and Securing revenueApplying fair credit practices and Posting receipts on timeManaging an Accounts Receivable ledger and Accounts Receivable filesCalculating, recording, inputting, or processing financial data.Preparing customer invoices based on accounting proceduresResearching and investigating discrepancies in invoices to determine the accuracy of charges.Handling customer inquiries regarding billing issuesSubmitting daily reports to management on accounts receivable operationsProcessing credit memos and refundsRaising and sending invoices to customersPosting payments to customer accountsTracking overdue invoices and following up on themMaintaining customer accountsWorking with a billing system generating invoices Key Skills a) Graduate Fresherb) Knowledge of Indian GAAP WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 305 b) For Position in Gurgaon Search : Copy and Paste the link belowhttps://outpace.in/job/associate-order-to-cash-2/

Hi,We are looking to Hire HR Interns for our organization. Please refer to the Role Below Job Description1: Female Freshers only2: Intern would be required to work 5 days a week 10 am to 4 pm3: Intern would need to source profiles from LinkedIN and share the daily tracker with the lead4: Interns would also be required to call on the data provided to them and share leads5 : Interns would bd required to perform work role of a recruiter6: The interns would be designated as Human Resource Interns7: Laptop and WiFi is a Must8: Interns would be given Certificate of Completion 9: Duration would be 2 Months10: Interns would also be required to recruit more interns11: It would an unpaid Internship. We are looking to hire candidates who have sole interest in learning recruitments.In case you are interested to start your recruitment Journey, Pl share your CV with us: To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) To Apply Search : HR Intern (Job Code # 100)

Hi,We are looking to Hire HR Interns for our organization. Please refer to the Role Below Job Description1: Female Freshers only2: Intern would be required to work 5 days a week 10 am to 4 pm3: Intern would need to source profiles from LinkedIN and share the daily tracker with the lead4: Interns would also be required to call on the data provided to them and share leads5 : Interns would bd required to perform work role of a recruiter6: The interns would be designated as Human Resource Interns7: Laptop and WiFi is a Must8: Interns would be given Certificate of Completion 9: Duration would be 2 Months10: Interns would also be required to recruit more interns11: It would an unpaid Internship. We are looking to hire candidates who have sole interest in learning recruitments.In case you are interested to start your recruitment Journey, Pl share your CV with us: To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) To Apply Search : HR Intern (Job Code # 100)

HiWe Are Hiring For Leading IT MNC in Jaipur For International Voice Process. Please go through the JD and Apply Through Naukri. We shall Call Back Relevant Profiles. Roles and ResponsibilitiesProvide customer service support to clients through Voice SupportHandle customer inquiries and resolve issues in a timely and professional manner.Work on international BPO projects with 24x7shifts Possess good communication skills with abthe ility to work under pressure Eligibility: -Graduates onlyCustomer Service, Tech and Sales experience are preferred18 Years to 35 Years100% work from OfficeFlexible to work in all shiftsFluent in spoken English (Versant 60 B2) with basic knowledge about customer handling, retention.Skill Set required: Interactive, Customer Service mindset Relocation benefits:Relocation Bonus of 10K in the first salary payroll.14 days of company accommodation.Salary> 30K CTC For Graduate Fresher> 33K - 35K CTC For Graduate With 1 Year Customer Support ExperienceGood to know:5 days workingRobust growth and internal promotions for high performersOn floor monthly incentives based on performanceHours of Operation:9.5 hours (8.5 hours of production & 1 hour break)Both side cabs provided for pick and drop during odd hours To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Jaipur Search : Job Code # 277

We Are Hiring Freshers For Customer Support Role With Leading ITES Company. (Immediate Joining). Apply Through Naukri and We Shall Call Back the Relevant Profiles.Job Location : ChennaiPlease Apply through Naukri, we Shall Call Back Relevant ProfilesRoles and ResponsibilitiesHandle customer queries via CallProvide excellent communication skills to resolve customer issues efficiently.Work on international non-voice processes for US clients.Meet performance targets set by the company.Collaborate with team members to achieve common goals. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Sr Associate Position in Chennai Search : Customer Support Chennai (Job Code # 60)b) For Associate Position in Chennai Search : Customer Support Chennai (Job Code # 59)

Hi, We are hiring for the Leading ITES Company for Content Writer/Editor Role. Job Description: Minimum 1 to 6 years of Experience as a Content Writer/EditorResearch and organize information sourcesContent writers research the details of the product to develop content or write an article that aims to reflect the company's ideals and vision.Create clear and innovative headlines and body copy.Write content for websites, blogs, social media, case studies, banners, email templates, and campaigns.Collaborate with content developers and designers to ensure alignment with the brand.Requirements: Any Graduate + Minimum 1 Year in Content Writing Proficiency in MS Office, Google Docs, and spreadsheets.Call Aditi @ 8874642111To Apply Click the below linkhttps://outpace.in/job/associate-sr-associate-content-writing-editing/

Hi, We are hiring Content Writers/ET Scorers for a Leading ITES Company in GurgaonSalary: Upto 8 LPALocation: Gurgaon Job Description: Minimum 1 year of Experience as a Content Writer/EditorResearch and organize information sourcesContent writers research the product details to develop content or write an article that aims to reflect the company's ideals and vision.Create clear and innovative headlines and body copy.Write content for websites, blogs, social media, case studies, banners, email templates, and campaigns.Collaborate with content developers and designers to ensure alignment with the brand.Call Aditi @ 8874642111

We Are Hiring For Customer Support Role With Leading ITES Company. (Immediate Joining)*Pls Apply Through Naukri and We Shall Call Back The Relevant Profiles*Language: Proficient in English (Read + Write + Speak )Roles and ResponsibilitiesProvide customer support through phone calls, emails, or chats to resolve customer queries and concerns.Handle international voice process for various clients across different industries (BPO).Utilize excellent communication skills to effectively address customer issues and provide solutions.Maintain accurate records of all interactions with customers using CRM software.Collaborate with team members to achieve daily targets and goals. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Sr Associate Position in Chennai Search : Customer Support Chennai (Job Code # 60)b) For Associate Position in Chennai Search : Customer Support Chennai (Job Code # 59)

We Are Hiring For Customer Support Role With Leading ITES Company. (Immediate Joining)Pls Apply Through Naukri, We Shall Call Back The Relevant ProfilesLanguage: Proficient in English (Read + Write + Speak )Roles and ResponsibilitiesProvide customer service support to clients through various channels (email, chat, or phone).Handle customer inquiries and resolve issues in a timely and professional manner.Work on international BPO projects with rotational shifts (24x7).Meet performance targets set by the company for quality standards and productivity metrics.Collaborate with team members to achieve common goals and objectives. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Sr Associate Position in Chennai Search : Customer Support Chennai (Job Code # 60)b) For Associate Position in Chennai Search : Customer Support Chennai (Job Code # 59)

We Are Hiring For Customer Support Role With Leading ITES Company. (Immediate Joining)Job Location : ChennaiPls Apply Through Naukri, We Shall Call Back The Relevant ProfilesLanguage: Proficient in English (Read + Write + Speak )Roles and ResponsibilitiesProvide exceptional customer service to clients through phone, email, or chat support.Handle international voice process calls with a focus on resolving customer queries efficiently.Work in a fast-paced environment with multiple priorities and deadlines.Collaborate with team members to achieve daily targets and goals.Maintain accurate records of all interactions with customers using CRM software. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Sr Associate Position in Chennai Search : Customer Support Chennai (Job Code # 60)b) For Associate Position in Chennai Search : Customer Support Chennai (Job Code # 59)

HiWe are hiring for the leading ITES Company for the Medical Reviewer Role.Qualification - MBBS/MD is Must (Full TIme) Job Overview:The Medical Reviewer is responsible for the evaluation and analysis of clinical data to ensure accuracy, compliance with regulations, and the highest quality standards. This role involves reviewing clinical trial data, medical documentation, and regulatory submissions to support the approval of new medical products and therapies.Key Responsibilities:Clinical Data Review:Evaluate clinical trial data for completeness, accuracy, and adherence to protocols.Ensure data integrity and consistency across various documents and databasesMedical Documentation:Review and verify the accuracy of medical documentation, including patient records, case reports, and clinical study reports.Ensure documentation complies with regulatory requirements and company standards.Regulatory Compliance:Stay updated with the latest regulatory guidelines and ensure all reviews align with current regulations.Prepare and review regulatory submissions to ensure timely and successful product approvals.Training and Development:Stay informed about advancements in medical research and regulatory changes.Participate in continuous training and development programs to enhance knowledge and skills. Skills required: Computer Literate (good knowledge of MS Office) Sound understanding of the Drug Safety and Regulatory process Good problem solving and decision-making skills Capability to lead by motivation and example Ability to prioritize schedule and organize Excellent interpersonal and communication skills To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Chennai Search : Medical Reviewer Chennai (Job Code # 52)b) For Position in Indore Search : Medical Reviewer Indore (Job Code # 53)

Hi,We are looking to Hire HR Interns for our organization. Please refer to the Role BelowJob Description1: Female Freshers only2: Intern would be required to work 5 days a week 10 am to 4 pm3: Intern would need to source profiles from LinkedIN and share the daily tracker with the lead4: Interns would also be required to call on the data provided to them and share leads5 : Interns would bd required to perform work role of a recruiter6: The interns would be designated as Human Resource Interns7: Laptop and WiFi is a Must8: Interns would be given Certificate of Completion 9: Duration would be 2 Months10: Interns would also be required to recruit more interns11: It would an unpaid Internship. We are looking to hire candidates who have sole interest in learning recruitments.In case you are interested to start your recruitment Journey, Pl share your CV with us: naukri@outpace.in To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) To Apply Search : HR Intern (Job Code # 100)

Hi,We are looking to Hire HR Interns for our organization. Please refer to the Role BelowJob Description1: Female Freshers only2: Intern would be required to work 5 days a week 10 am to 4 pm3: Intern would need to source profiles from LinkedIN and share the daily tracker with the lead4: Interns would also be required to call on the data provided to them and share leads5 : Interns would bd required to perform work role of a recruiter6: The interns would be designated as Human Resource Interns7: Laptop and WiFi is a Must8: Interns would be given Certificate of Completion 9: Duration would be 2 Months10: Interns would also be required to recruit more interns11: It would an unpaid Internship. We are looking to hire candidates who have sole interest in learning recruitments.In case you are interested to start your recruitment Journey, Pl share your CV with us: naukri@outpace.in To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) To Apply Search : HR Intern (Job Code # 100)

Hi,We are looking to Hire HR Interns for our organization. Please refer to the Role Below Job Description1: Female Freshers only2: Intern would be required to work 5 days a week 10 am to 4 pm3: Intern would need to source profiles from LinkedIN and share the daily tracker with the lead4: Interns would also be required to call on the data provided to them and share leads5 : Interns would bd required to perform work role of a recruiter6: The interns would be designated as Human Resource Interns7: Laptop and WiFi is a Must8: Interns would be given Certificate of Completion 9: Duration would be 2 Months10: Interns would also be required to recruit more interns11: It would an unpaid Internship. We are looking to hire candidates who have sole interest in learning recruitments.In case you are interested to start your recruitment Journey, Pl share your CV with us: To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) To Apply Search : HR Intern (Job Code # 100)

We Are Hiring Freshers For Customer Support Role With Leading ITES Company. (Immediate Joining)Job Location : ChennaiExp : 0-4 YearsSal : 2.8- 4 LPAPls Apply Through Naukri, We Shall Call Back The Relevant ProfilesLanguage: Proficient in English (Read + Write + Speak )Roles and ResponsibilitiesProvide customer support through phone calls, emails, or chats to resolve customer queries and concerns.Handle customer complaints and feedback in a professional manner, escalating issues when necessary.Maintain accurate records of all interactions with customers using CRM software.Collaborate with internal teams to resolve complex customer issues.Meet performance targets for quality metrics such as first call resolution rate, handle time, and abandon rate. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Sr Associate Position in Chennai Search : Customer Support Chennai (Job Code # 60)b) For Associate Position in Chennai Search : Customer Support Chennai (Job Code # 59)

Hi, We are hiring for leading ITES Company for Lead : Accounts Payable : Natural Invoice Merch Match/Natural Research Profile .Job DescriptionMinimum 3 years of experience in relevant Accounts Payable Experience is MandateReview and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data/Review GRIR.Respond to vendor queries.Resolve vendor dispute.Provide clarification as requested by the vendors and internal stakeholdersHandle discrepanciesFollow up on Exception/ mismatch Invoices.Follow up on Invoice exception Approvals for closure.Ensure the accuracy of the transaction and post invoices.Creates proper backup.Co-ordinate with the teams to ensure a smooth business approach.Creation of a production tracker and maintains the same.GRIR review / 3-Way matchingHandle discrepanciesHandling Vendor QueriesFollow up on Exceptions/ DisputesFollow up on exception Invoice Approvals for closure.Coordinate with vendors and buyers in calls (Inbound/Outbound) to resolve issues with the vendor payments/invoice status.Ensure the accuracy of the transaction and post invoices.Maintain professional communication to ensure timely resolution of concerns via email/call.Update the details of vendor interactions, transactions, inquiries, and other information.Should work on Voice support applications.Creates proper backup.Co-ordinate with the teams to ensure the smooth business approach.Creation of production tracker and maintains the same. Key Skills: a) Min 3 Years Experience in Accounts Payableb) Overall, 6 Years Experience in Accounts and Financec) Any Graduated) Should have min 1 year experience as a Team lead To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Chennai Search : Job Code # 238

Hi, We are hiring for leading ITES Company for Associate/Sr Associate - Procure to Pay Profile .Job DescriptionMinimum 3 yrs. experience in relevant Accounts Payable is mandatoryReview and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data.Review GRIR / Perform three-way match.Handle Exceptions/ mismatch Invoices/Resolve issues.Follow up on exception Invoice Approvals for closure.Supporting transaction review/Quality checkSME/ Train the new joinersClient (Vendor/Buyer) Handling via Email/ChatsDocument Creation (SOP)Coordinate with vendors and buyers in call (Inbound/Outbound) to resolve issues with the vendor payments/invoice status.Maintain professional communication to ensure timely resolution of concerns via email/call.Must work on Voice support applications.To have team coordination and create rapport with customers.Skills Required:Bachelor's Degree in AccountsExcellent communication / Basic understanding of Accounts Payable / Excellent skills in MS Office, especially MS Excel / Customer Centricity, Inbound/Outbound call handling (Account Payable).ERP: KOFAX, Vendor Portal, Lawson & Oracle, Macola. Key Skills: a) Min 3 Years Exp in Accounts Payableb) Knowledge of P), Non PO Invoicesc) Finance/Commerce Graduate Preferred To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Chennai Search : Job Code # 235

Hi, We are hiring for ITES Company for Associate/Sr Associate - Quality Analyst/Reporting Role. Job description:Any Graduate with 1 year of relevant experience in reporting or MIS role is preferred.Respond to queries, handle level 1 escalations, and provide solutions for closure of openpointsTimely escalation of issues to the operation managerPreparation of MIS as per customer requirementEnsure the team is compliant with all quality requirementsMonitoring daily dashboard and bringing in necessary preventive measures throughdetailed error analysisInvolvement in project management reviews to understand the health of the unit andadopt necessary controlsEnsure preparation of training and development plan for all the team membersShould perform regular reviews with team membersUndertake appraisal activity for associates, and provide necessary feedback and support interms of career progressionManage absenteeism and attrition in a team effectivelyEngage and interact with customers to understand requirements and providesolutions Key Skills:a) Min 1 Year Experience in MIS Reportingb) Any Graduatec) Knowledge of Dashboards To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 232

Hi, We are hiring for ITES Company for SDTM Programmer Role. Job description:Minimum 2 years of experience for Senior Statistical programming is a mandate.Having strong understanding of SAS Base/Macros/GTL and experience of SDTM/ADAM/TLFs creation as per CDISC standards.Associate should be able to manage communication with customers, track and ensure quality on-time deliverablesImplementation of process improvements for enhanced quality and efficiency gains, institute robust processes to ensure consistent outcomes with quicker turn-around time.Experience in SDTM, ADAM & TLFExperience in EDC & VEEVAExpertise in Base and Advance SAS programming.Expertise in developing macros and developing generalized programs.Development of the complex SAS macros that can be utilized across TAs in multiple studies, review of the developed SAS programs.Expertise in SQL, SAS Macros, Functions, SAS GTL, SAS, and other advanced SAS components.Mentor and supervise developers to build generic standard macros, generic listings or other ad-hoc requests in accordance with business requirements Key Skills:a) Minimum 2 years of Experience in SDTM, ADAM & TLF is mustb) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Indore Search : Job Code # 228 b) For Position in Ahmedabad Search : Job Code # 229

Hi, We are hiring for the Leading ITES Company for Quality Reviewer Supervisor Role. Job Description:Minimum 2 years of experience as a Processor with banking and mortgage knowledge.Validate the information received using existing guidelinesCheck document availability and order for missing documentsUnderstanding job requirements and consistent delivery to set targets.Meet the required criteria for quality parameters.Adhere to internal policies to ensure compliance with legal parameters as well as company policies and procedures.Possess effective problem-solving skills to ensure timely problem recognition and resolution.Receive inputs from multiple sources.Eye for detail while processing transactions.Analytical and problem-solving skillsClient First concept, though the employee will not be interacting with the borrowersRequires organizational and time management skills to balance workload and meet deadlines.Technical/Functional SkillsExcellent verbal & written communication skillsGood analytical ability.Basic keyboard proficiency.Proficiency in MS Office usageAbility to validate the integrity of all data, viz a viz the systems, and update client systems with the correct information. Key Skills:a) Minimum 2 years of experience as a Processor with banking and mortgage knowledgeb) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Gurugram Search : Copy and Paste the link below https://outpace.in/job/qc-reviewer-supervisor/

Hi, We are hiring for Leading ITES Company QC Reviewer Analyst Role .Job Description: Minimum of 3 years relevant experience in Contact Center Quality monitoring operationsShould have 6 months collections experience Weekly/Monthly/Quarterly reviews with managementAuditing, Quality monitoring, Calibration for Calls (Inbound/ Outbound, Chat, Emails & Back-office activities with a good understanding of regulations)Provide coaching and mentoring to new and existing team members on an ongoing basis.Ensure that team members are adhering to call quality standards and practices by conducting regular call-monitoring checks Ensure that the team is adhering to the prescribed quality parametersTo actively participate in providing feedback (positive and negative)Conduct team briefings and discussions on a regular basisNeed to maintain all the Reports & MIS for the same.Knowledge of Contact center technology around Quality MonitoringPast call monitoring experience (preferred)Excellent telephone manner/interpersonal skillsCompetencies/Skills:Preparation of QC PlanCalibration with Client QC personTrain operations team on QC fundamentalsDaily Quality check on the specified number of samples/orders processedDaily updating of defect log based on external and internal QC dataDaily / Weekly / Monthly Analysis of Defect log, Accuracy score, Root cause analysis, and preparation of Corrective / Preventive action plans on high hittersFollow up on Actions and work on closures Key Skills a) Overall 5 years of Contact centre experienceb) Minimum of 1 year relevant experience in Contact Center Quality monitoring operationsc) Auditing, Quality monitoring, Calibration for Callsd) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Gurugram Search : Copy and Paste the link below https://outpace.in/job/qc-reviewer-analyst/

Hi, We are hiring for leading ITES Company for Sr Associate-Procure to Pay Profile .Role & responsibilities: Minimum 3 years experience in Procure to Pay (PTP) Required.Managing day-to-day Accounts Payable operations.Efficiently processed vendor invoices and maintained up-to-date in the system.Performed Oracle batch payments & sent payment reports to clients. Prioritizing overdue invoice payments with necessary approvals.Invoice processing of PO and Non-PO invoices including domestic and forex invoices of USD and EUR.Reporting includes APIL report, SFDC report, Pending allocation count, Total Processing count report, etc.Preparing allocation and distributing IVLs according to country-specific users on a timely basis.Resolving Invoice errors and re-routing invoices to ERPs for payment.Handling queries from suppliers and managing escalation-related invoices.Working experience of SAP & Oracle ERPs.MRBR clearing and analysis report.Vendor reconciliation, vendor payments, client calls and queries, other monthly reportingIn-depth knowledge of EMEA TaxPrior experience in SAP workflowGood Knowledge of MS Office (Excel, Outlook) Key Skills: a) Min 2 Years Exp in P2P (Procure to Pay)b) EMEA Tax Knowledge Preferredc) SAP Knowledged) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below:a) For Position in Kolkata Search : Job Code # 195

Hi, We are hiring for the Leading ITES Company for Accounts Receivable Role. Job Description: Collecting payments and Securing revenueApplying fair credit practices and Posting receipts on timeManaging an Accounts Receivable ledger and Accounts Receivable filesCalculating, recording, inputting, or processing financial data.Preparing customer invoices based on accounting proceduresResearching and investigating discrepancies in invoices to determine the accuracy of charges.Handling customer inquiries regarding billing issuesSubmitting daily reports to management on accounts receivable operationsProcessing credit memos and refundsRaising and sending invoices to customersPosting payments to customer accountsTracking overdue invoices and following up on themMaintaining customer accountsWorking with a billing system generating invoices Key Skills: a) Minimum 1 year OTC Collection Experience is requiredb) B2B Collections Preferredc) Knowledge of OTC Cycled) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link belowhttps://outpace.in/job/accounts-receivable/

Hi, We are hiring for the Leading ITES Company for Team Lead Role. Job Description:At least 4-7 years of experience into customer service operations in an International BPO with minimum 1 years experience in Team Leading is mandatory.100% WFO and night shifts applicable.Prior Team leading experience in an international voice centre.Oversight of the team and ensuring daily BAU.Review and resolve issues.Meeting KPIs and client-defined targets.Training and coaching on the floor.Quality and feedback for team members for driving performance.Process Improvement and increasing efficienciesCommunication with internal and external stakeholdersReporting and analysis of reports and avenues for improvement.Experience in handling team (at least 10-15 FTEs)Excellent Communication and Leadership Skills Key Skills:a) At least 5 years of experience into customer service operations in an International BPOb) Minimum 1 years experience in Team Leading is mandatoryc) Experience in handling team (at least 10-15 FTEs)d) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Gurgaon Search : Copy and Paste the link below https://outpace.in/job/team-lead-2/

Hi, We are hiring for the ITES Company for US Taxation Role. Job Description Extraction of VAT payable and receivable data from SAP.Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account.Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government).Responsible to manage month end VAT/Tax job stream/Batch run.Responsible for Reconciling month end VAT/Tax accounts.Performing monthly/quarterly VAT compliance tasks for European countries.Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters.Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors.Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization.Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows.Invoices and other documentation reviews to check the correct VAT treatment.Ensure continuous improvement of controls and management of VAT risks.Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results.Provide Audit support and explanation of significant variances on monthly financials.Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls.Hands on experience in SAP ECC ERP system (Mandatory)Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any.Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed.Provide audit support and coordination with auditors.Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered toNeed to ensure all Metrics, KPIs and SLA are green and without any noise from the customer.Need to have calls with Financial controllers to discuss the potential issues if any.Month end decks need to be prepared on time.Prepare the most complex of the journals and balance sheet recs.Should have working knowledge of the process and able to support and guide the team in right direction.Should be able to coach and guide the people and helpful for career growth.Challenge the status quo, with a drive for continuous improvement and the ability to implement change.Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining.Capable of responsibilities and skills in people management and development. Key Skillsa) Minimum 2 years of experience in UK Taxation Role with the Preparation, filing and payment of VAT returnsb) Any Commerce Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link belowhttps://outpace.in/job/us-taxation-2/

Hi, We are hiring for the ITES Company for OTC Billing Role. Job Description Need Minimum 1 year in OTC - Billing (Accounts Receivable)Processing of Billing, ERP exposure, Sales, Credit Card, Chargeback and refunds processingAccount ReconciliationsPassing of JVs in Client System Day to day query resolution and timely process escalationsMonth Closing and Meeting SLADashboard ReportsHandling Client CallsHandling Escalation processMeasuring KPIsQuality InitiativesProvided comprehensive cataloguing expertise to ensure pro-ducts were correctly listed and represented across platforms.Successfully completed projects ahead of deadline, earning recognition from managers.Responsibilities included: managing cataloguing projects; ensuring accuracy of product data; resolving customer enquiries; researching product information; creating product descriptions; streamlining processes for improved efficiency; and generating reports for management.Excellent communicationDomain knowledge / Excellent skills in MS Office, especially MS ExcelMS Visio (Process Maps)Customer Centricity / Effective delegation / Time managementCommitment for excellence /Team handling. Key Skillsa) Need Minimum 1 year in OTC - Billing (Accounts Receivable)b) Knowledge of OTC Cyclec) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/otc-billing-2/