418 Query Management Jobs - Page 5

Basic understanding on accounts payable. Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures. Perform various other duties as assigned by a supervisor. Monthly Accrual Posting Accounts Payable related reporting Ensuring all checklist of AP Invoice processing is taken care as per the process requirements. Ensuring that corporate policies and procedures, statutory and SOX requirements are implemented and complied. Liaising with internal and external auditors when required Effective query management Excellent interpersonal skills Detail Oriented and Team Player Ability to work overtime...

Responsibilities: * Manage customer queries via phone, email & chat * Provide technical expertise on Creo software * Resolve complex design issues using Creo tools * Collaborate with R&D team on product development projects Health insurance Annual bonus Sales incentives

Role Overview: Join us as a Collateral Operations Analyst if you have previous experience in investment banking, with an understanding of the OTC derivatives market. Working within Collateral Operations, you will ensure that all enquiries and requests are responded to in a timely and accurate manner. This role is offered at the senior analyst level. Key Responsibilities: - Take responsibility for all operational aspects of client static data management, margin call issuance, and portfolio reconciliation - Manage query management for these processes with high levels of attention to detail - Maintain internal stakeholder management, reporting, and monitoring, ensuring operational compliance wi...

Respond to Spanish-language queries from internal teams, suppliers, or customers. Investigate issues related to procurement, finance, or data discrepancies. Ensure prompt and accurate resolution in line with SLAs. Collaborate with strategic sourcing, finance, and support teams for end-to-end query handling. Investigating and taking correct action on escalations from vendor for unpaid invoices. Working with vendors & stakeholders to ensure all vendor ledgers are accurate & complete Managing month end closing. Root cause analysis to identify the type of differences in the transaction. Investigating supplier queries and providing solutions. What youll need: Minimum 1-3 years of experience in ha...

o Preparation of Eligibility sheet o Creation of Calendars o Mail / Query management o All UKG system related aspects upload of goals, system related query management, etc o Reporting - Daily reports, Target Distribution files, Normalization files Annual Performance Reviews: o Preparation of Eligibility sheet o Creation of Calendars o Mail / Query management o All UKG system related aspects upload of goals, system related query management, etc o Reporting Daily reports, Target Distribution files, Normalization files Job Description project Transactional Support o Manage / Coordinate the creation of job postings for the recruitment team o Employee mapping for new job titles and coordination f...

Position Title Procure To Pay (PTP) Function Operations Reports to PTP Lead Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and Non PO Basic Understanding of Vendor Set ups and Reconciliations Vendor Reconciliation Vendor query management skills Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed quality standard on all SOPs Performance parameters Attendance & Schedule Adherence Timeliness...

Location : Noida SEZ Job Title & Level: Sr. Executive, A2 Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management, T&E audit etc) within the agreed TAT and accuracy levels Ensure compliance to client and organizational policies and procedures / SOPs Achieving high levels of customer satisfaction Updating Different metrics, as per process/role requirement Eligibility Criteria: A Commerce Graduate/Post Graduate 2+ years of experience in Finance & Accounts Should be open to work in night shift (USA) Competencies Required: Good Accounting skills and an eye for detail Good Computer navigation skills and MS Office knowledge (MS-Excel, MS-Word etc) Good commu...

Location ; ; ; ; ; ;: ;Noida SEZ ; ;Job Title & Level: Sr. Executive, A2 ;Job Description:Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management, T&E audit etc) within the agreed TAT and accuracy levelsEnsure compliance to client and organizational policies and procedures / SOPsAchieving high levels of customer satisfactionUpdating Different metrics, as per process/role requirement ;Eligibility Criteria:A Commerce Graduate/Post Graduate ;2+ years ;of experience in Finance & AccountsShould be open to work in night shift (USA) ; ;Competencies Required: ;Good Accounting skills ;and an eye for detail ;Good Computer navigation skills and MS Office knowledg...

Essential Functions Should be a team player with prior experience in handling mid-size 20-25 team members mix of P2P Controls the work within a major department or a specialized function and is accountable for the performance and result for the team Operates within established policies and procedures but adapts departmental plans and priorities to discuss resources and operational challenges Act as a reviewer and approver to for all deliverables and also ensure to maintain consistency in quality of work delivered Ensuring completeness and accuracy of Accounts Payable deliverables Good Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices...

Location : Noida SEZ Job Title & Level: Executive, A1 Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management , T&E Audit etc) within the agreed TAT and accuracy levels Ensure compliance to client and organizational policies and procedures / SOPs Achieving high levels of customer satisfaction Updating Different metrics, as per process/role requirement Eligibility Criteria: A Commerce Graduate/Post Graduate 1-2 years of experience in Finance & Accounts Should be open to work in night shift (EST Time Zone, USA) Competencies Required: Good Accounting skills and an eye for detail Good Computer navigation skills and MS Office knowledge (MS-Excel, MS-Word et...

Location : Noida SEZ Job Title & Level: Executive, A1 Job Description:Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management , T&E Audit etc) within the agreed TAT and accuracy levelsEnsure compliance to client and organizational policies and procedures / SOPsAchieving high levels of customer satisfactionUpdating Different metrics, as per process/role requirement Eligibility Criteria:A Commerce Graduate/Post Graduate 1-2 years of experience in Finance & AccountsShould be open to work in night shift (EST Time Zone, USA) Competencies Required: Good Accounting skills and an eye for detail Good Computer navigation skills and MS Office knowledge (MS-Excel,...

The HR Personnel Administration Specialist plays a critical role in delivering high-quality administrative support throughout the employee lifecycle. This includes managing key processes such as onboarding, payroll inputs, compliance adherence, and resolving employee queries. The role focuses on ensuring seamless HR operations by maintaining accurate data, preparing essential documentation, and upholding organizational standards. Exceptional attention to detail, a strong customer-first approach, and proficiency with HR systems are essential to drive operational excellence and support workforce needs effectively. Key Responsibilities: 1. HR Administration Employee Lifecycle Management: Overse...

and Responsibility Responsible for selling credit card to new to bank customers via team of sales executives-on field sales (Open market, Big corporates, Malls, Cinema halls, Petrol pump, Airport, Metro stations & Railway Stations) Responsible for delivery of Daily/monthly credit card sales target of his/her team and also maintain the productivity of the team. The main & the most important job is to find right candidates (Sales executives) for the team and getting the on boarded as per the norms by bank. Provide training to the new joiners before the hit the field and also to keep the existing team updated with banks latest sourcing policies. Daily product & sales pitch refresher training to...

Do you have a flair for Settlements & Client Servicing Do you have a good understanding of Settlements , Corporate Actions & Client Service Are you interested in supporting our teams to provide a top quality service to our clients Do you thrive in a dynamic and collaborative environmentWere looking for someone like that to: Be part of our Securities Settlements teams in Hyderabad / Pune Be responsible for either Matching of trades , Settlement investigation , CSDR Penalties , Buyin management , Reconciliations , escalations & query management Working with teams on root cause analysis and suggest and implement process improvements Take responsibility for appropriate exception escalation and c...

Roles and Responsibilities Manage client accounts, ensuring timely and accurate processing of invoices, payments, and queries. Provide exceptional customer service through effective query handling and resolution. Utilize strong communication skills to build relationships with clients and internal stakeholders. Handle multiple tasks simultaneously while maintaining attention to detail and meeting deadlines. Collaborate with team members to achieve shared goals and objectives. Desired Candidate Profile 2-4 years of experience in account management or related field (accountancy, accounts payable). B.Com degree from a recognized university (any specialization). Proficiency in AP Helpdesk, Query ...

We are looking for a Customer Escalation Officer to handle and resolve customer grievances related to life insurance policies. The ideal candidate will act as a bridge between customers, branch teams, and internal departments to ensure timely resolution of escalated issues. This role requires strong communication skills, attention to detail, and a customer-first mindset to maintain service quality and client satisfaction. Roles and Responsibilities Manage customer escalations, queries, complaints, and grievances in a timely and efficient manner. Handle complex issues related to life insurance products and services. Ensure effective issue resolution through root cause analysis and implementat...

Role & responsibilities l Counsel the parent for student on admission, convince them to get admission as per the policies and procedures. l Call Prospective Parents to Schools and show them the School. l Need to offer solutions to applicant problems and requests regarding admission via telephone or F2F and in writing. l Review student records, inputs data and generates letters and/or lists utilizing applicant databases. l Work closely with the Zonal Heads for Schools admission in making admission decisions for school programs. l Maintain good relationship with parents to understand the parents needs and cater to their requirements. Preferred candidate profile l Must have completed MBA , BBA ...

Hey there Want to help us build an EPIC EdTech company? We are looking for an extraordinary Technical Lead who is passionate about transforming how children engage with technology and acquire future-ready skills. At BrightChamps, one of the fastest-growing EdTech companies globally, our mission is to equip every child with the essential skills for the 21st century. We are committed to unlocking the hidden potential within every student, and our rapid expansion into multiple countries is a testament to our impact. We are seeking a Student Experience Manager who will lead the customer care team to deliver exceptional support and ensure a seamless student experience. The role involves managing ...

Job Description: Triage incoming reports for completeness, legibility and validity Bookin and Data entry of case reports into safety database Request follow-up and perform query management Coding of data in the safety database Writing case narrative. Perform Literature searches Participate in client meetings as required Preparation for, participation in, and follow-up on audits and inspections Skills: Analytical and problem solving skills Able to perform database/literature search Excellent verbal/written communication skills Client focused approach to work Qualification: B.Pharm/M.Pharm/Pharm D Experience: 0 2 years

Role & responsibilities Key Responsibilities: • Provide support to employees by responding to employee queries via a case management tool, in line with established SLAs. • Ensure maximum employee satisfaction by ensuring interactions with employees are precise and timely in response to their inquiries. • Acts as the first point of contact for all queries and requests from other HR partners. • Administration and management of employee related documentation, including verification of employment and new hire documentation. • Escalates issues as required to appropriate teams for resolution and maintain ownership of issues through to resolution. • Manages workload to defined Operational Level Agr...

As a candidate for the position, your main role will involve supporting the LDM with the review, maintenance, and update of External Vendor data received from central vendors or local laboratories. You will work towards ensuring that departmental SOPs, guidelines, and global standards are adhered to in order to maintain data integrity and consistency across all projects. In this role, your key responsibilities will include: - Ensuring that electronic vendor data contains all protocol-specified parameters, is in the correct format, and populates to the specified fields and patients correctly. - Supporting the LDM in developing the Data Transfer Agreement and Data Transfer Specifications for v...

Role Overview: As part of the Securities Settlements team in Hyderabad / Pune, your role will involve supporting the teams to provide top-quality service to clients. You will be responsible for various tasks such as matching trades, settlement investigation, CSDR penalties, buy-in management, reconciliations, escalations, and query management. Additionally, you will collaborate with teams on root cause analysis and suggest process improvements. Your role will also include appropriate exception escalation and coordinating resolution delivery with relevant parties. Key Responsibilities: - Be part of Securities Settlements teams in Hyderabad / Pune - Responsible for tasks such as matching trade...

Vestas is the world leader in wind technology and a Defining-force in the development of the wind power industry. Vestas core business comprises the development, manufacture, sale, marketing and maintenance of Wind Turbines. Come and Join us at Vestas! Vestas Technology & Operations > Supply Chain > SSCBP Regional Buying and TDN This Department handles/support operational activities around spare parts buying scope- which includes - PO Creation, PO maintenance, MIS reporting, mails management, vendor management, helpdesk, query resolution, handling goods receipt & invoice related issues and communication update from supplier into SAP. Responsibilities PO creation as per SAP-MRP signals Negoti...

As an employee of Mrald (Mphasis's dedicated UK Insurance operational services delivery vehicle), your role will involve providing end-to-end back office services for Insurance Broking Accounts. This will require you to perform various tasks such as credit control, client and insurer statement reconciliation, premium and return premium collections, follow up on unmatched cash and uncollected debt, and ensure adherence to FCA client money rules. You will also be responsible for collecting funded balances, mentoring Trainee Technicians, collaborating with stakeholders for improvement opportunities, and participating in new project initiatives. Regular interaction with Trainee Technicians and l...

Role Overview: The Payroll Partner will be responsible for managing the end-to-end activities related to employee Full & Final (F&F) settlements, query management, and stakeholder coordination to ensure accurate and timely payroll processing. The role demands strong analytical, coordination, and communication skills with a focus on precision, compliance, and employee experience. Role & responsibilities: Prepare and validate Full & Final settlement inputs in line with organizational policies and payroll timelines. Ensure accurate computation of recoveries, leave encashment, and other terminal benefits. Perform data verification and reconciliation before submission to the payroll team for proc...