2909 Senior Executive Jobs - Page 11

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the resources engaged in the ProjectAdhere the timelines/ SLA built for the ProcessCo-ordinate with Billing leads/ Account team/ Business managers to complete monthly billingContribute to the Process Improvement / Simplification / AutomationAdvance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,...

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

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ap...

Record journal entries accurately and in accordance with applicable policiesEnsure transactions have been properly authorised in line with the agreed policies and exceptions are reported. ;Prepare monthly accrualsCoordinate/support mechanics of reconciliation process ;Provide assistance during month end activities within assigned business areasPrepare/extract reports and investigate accounting issuesDaily/monthly account and balance sheet reconciliations, research & analysis ;Liaison with key customers and stakeholders providing further analysis, explanation and understanding where required.Participate in the continuous development of processes (including Lean) to increase efficiency, effect...

Minimum Requirements:Candidate should at least be a graduate.Candidate should be conversationally fluent in English and be able to read and write clearly and concisely.Preference will be given to candidates with experience in training identification, assignment, and coordination.Desired Skills and KnowledgeDesired if candidate has an experience in training coordination role, ideally within construction, civils, or multi-utility sectors.Proven ability to manage multiple training events efficiently and with attention to detail.Excellent organisational skills with the ability to juggle multiple priorities.Experience using learning management systems, particularly Competency Cloud.Capable of man...

Senior Executive:Must have strong experience in CPT/ ICD 10-CM Coding, Modifiers, Anatomy and Physiology, Sound surgery and E&M knowledgeMust possess good communication skill with neutral accentInitiate telephone calls to provider office to communicate the outcome of the denial reviewWilling to work in Eastern shift.Must be spontaneous and have high energy levelMinimum work experience in voice process will be an added advantageManage claims with timely follow upMust be good with MS Office, especially Excel and PPTUnderstand the client requirements and specifications of the projectEnsure that the deliverable to the client and adhere to the quality standardsMandatory CPC or CCS certification. ...

Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, chart...

Role and ResponsibilitiesUnderstanding and preparing exposure data for multiple lines of businessData cleansing, enhancing and analysis of COPE information (Construction, Occupancy, Protection and Exposure) and secondary modifiersWorking on complex and large datasets using MS-ExcelValidating exposure data against set AIR guidelinesGeo-Coding the exposure data using Risk LinkPrepare import files for AIR modelling platformUnderstanding of the insurance terminologiesApplying financial policy terms in the model for perils coveredEnsure timely completion of all deliverables ;Preferred Skills / KnowledgeKnowledge of Insurance and Cat ModellingKnowledge of AIR touchstoneGood working knowledge of SQ...

Preparation of balance sheet reconciliations in blackline tool- Strong governance on managing open items and work with respective team to resolve timely- Follow standard operating procedure and update document when changes are applied in process- Good analytical skill required to research on balances and take appropriate action to resolve any discrepancies on balances- Strong knowledge to identify valid or invalid support for reconciliation balance and show proactive behaviour to address any concerns

Demonstrated mastery of processing, policy rating and policy issuance systems Build / maintain strong relationship with regional UWs Identification of risks and associated exposures involved in new applications for use of appropriate and established rating criteria Review of historical loss data in lieu of policy rating for appropriate evaluation Understanding of rating concepts, engines and rules to allow manual rating for exceptional scenarios and taking sign off as per established approval hierarchy Evaluate incoming applications, interpret necessary information for completing assigned tasks including rating and issuance, endorsements and servicing Evaluation of binders, applications and ...

Provide constructive feedback to associates based on monitoring outcomes to enhance performance and compliance.Prepare and deliver accurate and timely transaction monitoring reports to relevant stakeholders.Analyze quality performance data continuously and recommend actionable improvements at both the associate and process levels.Provide root causes of errors, compliant/escalations and maintain an analysis log ;based on audit data and feedback loop. ;Update performance tracking tools (eg, Prompt) to ensure timely and accurate reporting of Service Level Agreements (SLAs).Understand and actively participate in baseline activities to maintain operational standards.Travel knowledge is mandate- E...

Understand all relevant aspects of Credit Analysis Process, which includes: Review and respond the emails and the HD tickets. The analyst will be checking the information as suggested or working on it by Reassigning it to relevant department Responding with the answer Downloading financial statements (Public and Pvt Co) Research on credit worthiness of Customers (companies) Analyzing the financial statements Work on Tools to look for Payment history Basis analysis decision making on Credit period, Payterms and Credit value Writing SCORE write ups for approval proposal at leadership level Parent child linkage for existing accounts Contract reading and understanding the requirement Participate...

Responsibilities/Activities: ; ;Good understating of Invoice creation.Perform all activities required in the Billing support process ie, customized billing requests from the customers, which includes merging, splitting of invoices, necessary modification to invoices to add specific element, uploading of invoices and certificates to customer portal. Download deposit details or related documents from bank websitesRetrieve deposit details or related documents from imagingComplete the processing of deposit received on a daily basis in OracleSend email to the client counterpart for on account/unapplied depositsConsult with Team Lead to resolve any exceptionWilling to work in 4 PM 1 AM shift and e...

Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.Manage monthly closing and posting of month end information, review of allocations and ensure accuracy of financial statement information provided ;Manage the offshore and onshore outsource function of the Department ;Partner with FP&A and Corporate Accounting on managing actual data vs. forecastsPlay a significant role in use tax and internal auditsPrepare information to report on Form 1099 and 1042 returnsProcess vendor payments, research, analyze, and resolve complex payment and vendor issues and ensure. payment failures are identified and resolv...

Desirable Skills Ability to read and comprehend English language in clear and precise manner Reasoning Skills Problem Solving Eye for detail Technical Skills Good computer navigation skills Typing speed of 25 Words per Minute with 95% Accuracy Basic knowledge of Microsoft Office, Outlook and Excel Process Specific Skills Candidate should preferably have knowledge of US Life and Group Insurance Knowledge of onboarding and inplementation processes in Group Insurance Ability to navigate multiple systems and applications Ability to produce high quality outcomes in a highly productive environment Soft skills Ability to work independently Ability to support team by resolving queries, audit the tra...

Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc)Month end close GL activitiesFixed Asset Accounting for Domestic businessReconciliations of Balance sheet accountsIntercompany reconciliations including foreign currency translationsNeed to work with Inter-Departments within the team for General LedgerNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredAdvance Excel Knowledge would be added advantage like using Formulas ...

Experience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, ARIBAResponsible to manage exceptions, disputes and queriesAbility to train and provide feedback to peers as SMEDetailed knowledge of APTrack aged items & perform follow-ups with business, internal stakeholders & suppliersShould be able to work under strict deadlines to manage client expectationStrong reconciliation preparation and resolution skills Ensure compliance with procurement policiesIdentify process gaps and recommend improvements

Experience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, ARIBAResponsible to manage exceptions, disputes and queriesAbility to train and provide feedback to peers as SMEDetailed knowledge of Vendor Master DataTrack aged items & perform follow-ups with business, internal stakeholders & suppliersShould be able to work under strict deadlines to manage client expectationEnsure compliance with procurement policiesIdentify process gaps and recommend improvements

We are seeking a detail-oriented and proactive Data Steward to join our marketing team. The ideal candidate will be responsible for managing and maintaining the integrity of our marketing data in our CRM and in connection with other marketing tools and activities. This role involves regular data oversight, collaboration with global teams, and ensuring the accuracy and efficiency of our marketing campaigns. Key Responsibilities: Oversee marketing data and ensure daily oversight to maintain data quality and accuracy. Liaise with global teams on shared data, ensuring records in in CRM are visible to Canada. Manage bulk lead additions and updates on an ad-hoc basis, including campaign data. Supp...

Basic FunctionResponsible for managing and reporting compliance for a business vertical/function for requirements arising out of Client Contracts, Policies, Statutory and Regulatory requirements, Risk Management, Risk Assessment, Internal Audit, ISO/COSO/PCI standards and other management driven requirements through internal policies ;Essential FunctionsPerform periodic compliance review activities and ensure timely delivery.Monitoring mandatory guidelines related to policies and initiating timely reminders and escalations.Assisting management in conducting regular audits to validate compliance to contractual/EXL policy requirements.Liaison with key stakeholders like HR/Technology/ISG/LIFE t...

Experience in managing difficult and different exceptions within processProficient in MS OfficeReview/QC tasks performed by associatesHands on experience in Issue resolution and escalation managementStrong Experience in Oracle, ARIBAResponsible to manage exceptions, disputes and queriesAbility to train and provide feedback to peers ;as SMEDetailed knowledge of AP/ Procurement/ T&E, helpdesk and Vendor Master Track aged items & perform follow-ups with business, internal ;stakeholders & suppliersShould be able to work under strict deadlines to manage client expectationEnsure compliance with procurement policiesIdentify process gaps and recommend improvements

Accounting to book Accruals (Journal entries for premiums, commission, reserves etc)Monthly & Quarterly reconciliation of GL and SL balances and research for variances, as neededAccounting skills to understand the accounting treatment for corrections/errors/reclass etc ;Receivables Management - Preparation of invoices/billing statements, Tracking of outstanding receivables and Transfer of non-recoverable amount (>90 days) to non-admitted account. Preparing wires/settlements.Research and resolve queries pertaining to any adhoc tasks/audits/reports etcCoordinate with multiple stakeholders like Brokers, TPAs, Underwriters, Claims, Actuaries, Treasury etc on a regular ;Assist project team in the...

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

Assist in basic risk assessment and actuarial analysis tasks Support the documentation and reporting of risk-related data Gain familiarity with actuarial tools and methodologies Participate in team meetings and contribute to discussions Graduate in Actuarial Science, Mathematics, Statistics, or a related field Internship or entry-level experience in actuarial science or risk management Assist in basic risk assessment tasks Support documentation and reporting Learn actuarial tools and methodologies Participate in team meetings and discussions

Should be able to respond queries related to Invoice processing and Expenses Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to manage helpdesk queries withing agreed timelines Should be able to co-ordinate with Invoice processing and payments team for complex items Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas Should be able to communicate with customer and third party suppliers ;