2909 Senior Executive Jobs - Page 8

The person should have a good understanding about the AP process (Invoice processing). He should know the difference between a standard invoice, credit note and debit note. Should be well verged with the concepts like Indexing, initiator, review, processing etc He should have a minimum experience of 1-3 years in the AP process. The candidate should have a good communication skill.

Minimum 2+ years of experience in the AP process. Previous experience in Accounts Payable/ Invoice processing for India Geography (preferable) Good communication skill Writing & Verbal. Candidate with Oracle Fusion Experience will be given preference. Must have Indian invoice processing knowledge with TDS/ GST understanding and its implications Accrual understanding Must be able to maintain good relations with the peers, users and stakeholders.

Job Title: AI Operations Engineer GenAI & Traditional Models Location: NCR/Bangalore Experience Level: 1 2 years (Entry to Intermediate) About the Role: We are seeking a hands-on, curious, and impact-driven AI Operations Engineer to join our Run & Maintain team for supporting production-grade Generative AI and Traditional ML models. This role is perfect for early-career Data Scientists or ML Engineers eager to step into the dynamic world of GenAI while deepening their skills in AI model lifecycle management, monitoring, and improvement. You ll be on the frontlines keeping AI systems healthy, reliable, and continually improving. Key Responsibilities: Monitor and maintain health of production ...

0-2 years of experience using Microsoft SQL Server (version 2008 or later). Ability to create and maintaining complex T-SQL queries, views, and stored procedures . Ability to monitor the performance and improve the performance by optimizing the code and by creating indexes . Requirement General Proficient with Microsoft Access and Microsoft Excel Knowledge of descriptive statistical modeling methodologies and techniques such as classification, regression, and association activities to support statistical analysis in various healthcare data. Strong knowledge of Data Warehousing concepts Strong written, verbal and Customer service skills Proficiency in compiling data, creating reports and pres...

Candidate must be B.Com with specialization in Accounting. And having 2-4 years of relevant experience in General Accounting. Good hands on experience in working on activities like Account Reconciliations, Prepayments, Accruals, Fixed Assets and Journal entries. Good communication skills. Knowledge of MS office, good hands-on experience in MS Excel, Word and Power Point. Working in MNC would be an added advantage

College graduate in Economics/Accounting/Finance - Fluent in the Required Language - Min of 1 year of experience in Finance and Accounting - Good computer skills - Good data manipulation and interpretation skills - Able to follow processes but understand variations from the process - Able to articulate issues/queries verbally and written - Logical reasoning skills tested during recruitment process - Cleared EXL Fundamentals of General Accounting training program

2-4 years of experience in o2c process with client facing roleMust have good communication and accounting skillsGood knowledge of order to cash cycle, billing and accounting entries.Ensuring the accuracy of invoicing for the company and its customers ;Prior experience in Microsoft dynamics 365 and portal like Ariba will be added advantage.

0-2 years of experience using Microsoft SQL Server (version 2008 or later).Ability to create and maintaining complex T-SQL queries, views, and stored procedures. ;Ability to monitor the performance and improve the performance by optimizing the code and by creating indexes. ; ; ; ; ; Requirement GeneralProficient with Microsoft Access and Microsoft ExcelKnowledge of descriptive statistical modeling methodologies and techniques such as classification, regression, and association activities to support statistical analysis in various healthcare data.Strong knowledge of Data Warehousing conceptsStrong written, verbal and Customer service skillsProficiency in compiling data, creating reports and p...

Basic Function Good understanding of accounts receivable processes Ensuring all queries are resolved in an efficient manner Complete month end reporting responsibilities Familiarity with month-end close activities and AR-related reporting AR ledger accounting and control Performance Parameters Process performance as per agreed KPIs Attendance & Schedule adherence Team objectives and accomplishment of assigned goals Primary Interactions Internal Assistant Manager/ Lead Assistant Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Subject Matter Expert for the purpose of handling process related issu...

Key Responsibility Areas including preferred Skills and Experience AR accountabilities credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular update...

Job Description The Data Operations Analyst role will help provide expanded support for data insight roll out to marketing, Pursuits and key accounts teams. The role will help build, educate and strategically recommend next steps using data insight as the measure of performance across key programs, initiatives and campaigns. This role will be a critical piece in expanding the data service team, building out critical insight and expanding actionable insight for the teams listed as a trusted advisor within the data team. Responsibilities Build, validate, test and update reports and dashboards across the National Marketing and Communications team. The Data Operations Analyst need to understand ...

JOB DESCRIPTION The DRG Quality Analyst is responsible for performing an in-depth quality review of inpatient medical records to ensure that the DRG Auditor validated the billed diagnoses, POA, procedures, discharge disposition and DRG codes in accordance with the medical record documentation and in compliance with IPPS methodology. Quality Analyst is responsible for mentoring and training the DRG Auditors to reach the quality SLA. Provide ongoing feedback and education to coding staff. ESSENTIAL CRITERIA: Bachelor s in science/ Bachelor s in nursing Certified - CCS - Certified Coding Specialist, CIC - Certified Inpatient Coder, CPC - Certified Professional Minimum 5 years experience in IP D...

Job Description_ Contingency _Data Mining Job Name: Senior Executive - Datamining Position Title: Senior Executive Band: A2 ERP Full Position ID: Reporting to: Assistant Manager Location/Site: EXL India Overview Candidates should have minimum 3+ years of experience and must have knowledge in claims adjudication process and its processing methods. Qualifications: Graduation is Mandatory Claims adjudication experience is Mandatory Prefer candidates with experience in Post adjudication/overpayment projects (Not mandatory) Experience: Claims Adjudication experience: Minimum 3 years Overpayment experience (Optional) Communication: Strong written (documentation) and oral communication skills Worki...

OCT Senior Executive Coding Auditor is responsible for performing an in-depth review of medical records to ensure that the assigned CPT, HCPCS and Modifiers are supported by medical record documentation and procedures are coded as per the standing coding guidelines. ESSENTIAL CRITERIA: Bachelor of Science Degree Applicant must have current CPC, CCA, CCS, RHIT or RHIA Extensive knowledge with CPT coding, 3+ years recent Major surgical coding or auditing after certification. Excellent written and verbal skills. Good comprehension of CPT guidelines, use of modifiers and CPT assistant. Experience with Orthopedic surgical coding would be great 3 years experience as certified/credentialed coder co...

Overview ;- SCRCPCPC certification - Preferred3+ years of coding experience min.Specialty worked: Surgery and IVR Mandatory (Must be dealt with complex level IVR coding, cardiovascular surgery and General surgery)Good communication, flexibility reliability ;Qualifications: ;Life science/Paramedical DegreeCPC/CPMAComputer skill sets ;Experience:4 years to 12 years experience in medical coding IVR and General surgeryAuditing and denial management experience (Optional) ;Communication: ;Strong written (documentation) and oral communication skills ;Working Hours:40 hours per week as Full time employeeShift time: 08:00AM TO 05:00PM ISTWeekends Off ;Telecommuter/Internet requirements, if applicable...

Basic Function Sound knowledge of Basic Accounts and Finance Sound knowledge of O2C Cycle Accounts Receivables and Cash Applications Excellent understanding of UK market including Bureau, Non-Bureau, Lloyds and London Market Essential Functions The primary responsibilities of this role include Process sales transactions quickly and accurately using electronic point-of-sale (EPOS) systems Handle cash, credit/debit cards, vouchers, and contactless payments Issue receipts, refunds, or exchanges as required Maintain a tidy and organised checkout area Provide warm, professional, and courteous service to customers Monitor till discrepancies and report any irregularities Assist with restocking shel...

Should have performed Billing, Collection, reconciliations, cash application, Negotiate settlements, query handling with good communication skills ;Relevant experience of 2-4 years in Account Receivable, preferably in Classifieds domain ;Should have performed Billing, query handling with good communication skills.Good knowledge on account receivable principle and conceptsContact with customers via email and MS Teams on a day-to-day basis. ;Act as Voice of the Customer internally to represent customer needs and wants. ;Strong experience working with Excel/Spreadsheets.Excellent verbal and written communication skills and is a fluent speaker/writer in English.To impart process training to all ...

Responsible for booking/cancelling and amending air, car, hotel, limo, ferry and any other travel related customer query received via emails or phones. Qualifying criteria Resources with Travel process experience who qualify as B1-5 & above on CEF assessment can be showcased to the Operations Team. Should not have a gap of more than 6 months from last employment. Education requirement Graduation Work experience requirement Minimum 1 year experience in travel industry. Good fare/travel knowledge along with GDS experience ( Sabre, Galileo preferable) GDS as well as travel booking on GDS experience preferred Flexible with rotational shift timings Good communication skills Knowledge of MS-Excel

JOB DESCRIPTION Position Title, Responsibility Level: Senior Executive Function: Operations Reports to - Assistant Manager Operations Permanent/ Temporary: Permanent Span of Control Nil Location: Gurgaon- C-61 Fraud Detection Specialist We are seeking talented and self-motivated Fraud Detection Specialist to join our Fraud Operations team. Our candidate will be responsible for all aspects of reviews as it relates to lending and credit card applications, account openings, fraud referrals, and the review of transactional activity; inbound/outbound calls to confirm activity; advising and assisting Management in making and implementing strategic decisions and objectives; and driving business obj...

Essential Functions 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 To possesses good accounting knowledge and conceptuality strong Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts To e nsure SLA target 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 Eligibility Criteria Minimum 1-3 year of AP experience Understands the need for confidentiality Abil...

At least 2-3 years of experience in F&A Accounts payable ;and Commerce graduate with al least 15 years of education Language requirement ; English Candidate should have worked ;the domains of AP Indexing ,Vendor Reco , Help desk and Payments . Candidate should have knowledge of al the three way match , PO ;non PO invoices , GR/IR etc Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts Candidate should have ;exper...

Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Minimum 1-3 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and ac...

Summary: Support Agent is responsible for transaction processing based on SOPs. Key Responsibilities: Process voluntary deactivation and withdrawal requests from employees. Conduct background check reviews, adjudication, and manage suspension administration. Handle E-Verify/I-9 processing for new hires, ensuring compliance with legal standards. Administer employee terminations and related processes. Coordinate drug testing and workers compensation claims, ensuring timely communication with affected employees. Administer benefits programs, ensuring accurate enrollment and updates. Manage sexual harassment training administration and ensure compliance. Oversee attendance policy adherence, incl...

Overview: MIS- Sr. Executive The Senior Executive - MIS is responsible for managing and optimizing management information systems, providing data-driven insights, and generating reports to support strategic decision-making. The role involves collaborating with stakeholders to ensure data accuracy, integrity, and actionable business intelligence. Qualifications: UG from Recognized University Experience: 2 to 3 Years Communication Skill: Need to have active communication and interpersonal skills. Working Hours: Minimum 8 hours per day (can be vary as per the process requirement.) Skills and abilities: Proficiency in advanced EXCEL. Generating & Preparing Daily, Weekly, Monthly MIS Reports Requ...

Overview: Surgery Coder CPC certification. Overall 3+ years of coding experience Specialty worked: Outpatient surgery , basic injection and infusion knowledge and IVR, Radiation oncology APC Facility coding is an added advantage Good communication, flexibility reliability Qualifications: Life science/Paramedical Degree CPC/CPMA Computer skill sets Experience: Overall 3+ years experience in multi-specialty surgery coding including IVR, General surgery, Infusion and Injection and Radiation oncology Auditing and denial management experience (Optional) Communication: Strong written (documentation) and oral communication skills Working Hours: 40 hours per week as Full-time employee Shift time: 08...