2909 Senior Executive Jobs - Page 9

Job Description Position Title, Responsibility Level Java Lead developer LDS Team Function Reports to Nikhil Batra Employment Type Permanent Span of Control Location Noida , C6 Basic Function Extremely hands on with Java 8 Very good knowledge on data structures, optimization and performance of the code Must know Javascript coding very well ECMA 2015 as the base Must know how to debug UI code end to end Must have good understanding of design principles and design patterns Must know J2EE concepts very well (Servlets, JSPs, Tomcat, JBoss etc) Must know any code versioning tool very well such as SVN/Git Essential Functions Must know how to write simple/complex SQL queries Must know how to tune a...

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Responsible for transaction processing Meeting accuracy and productivity goals Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Competencies Required: Knowledge of GL Accounting and the process and systems Clear understanding and delivering clear requests for informatio...

Job Description Repricing Analyst Job Name: Repricing Analyst Position Title: Senior Executive Band: A2 Domain : Healthcare Reporting to: Assistant Manager Location/Site: EXL India, Chennai Overview: The main objective of this position is to validate, calculate, and accurately report any overpaid amounts in the system. As a Repricing Analyst, you will be analyzing claims to determine the precise overpaid amount and recording the outcomes in the client/internal system. Your contribution to these tasks will help us maintain the accuracy and integrity of our clients financial records. Qualifications: Any Graduate/ Postgraduate Working Hours: 40 hours /week, Full Time Employee Telecommuter/Inter...

Brief Understanding of Insurance Finance and Accounting (Preferably Personal & Commercial Line) Working knowledge of Cash Application, Collection, Billing, Reconciliation (any 2 of them would work) Understanding of Premium, Broker and Agency business Dealing with underwriters, brokers/agency, customers and answering any query they might have related to payments, commission or debt related Timely updates of process changes in SOP s Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency Competencies Required: Have basic insurance and accounting knowledge and w orking knowledge of Cash Application, Collection, Billing, Reconciliatio...

Overview: Certified CPC/CCS coder with minimum 3 years of post-certification experience, experience and skillset, to review the medical records and determine the coding corrections. E&M Coders. ;Qualifications:CPC/CCS Certified Coder with minimum 3 years of experience after certification.Credential should not have Apprentice (CPC-"A").Should have experience in E&M Outpatient, Inpatient and ED Coding along with minor surgery procedures. ;E&M Inpatient coding experience is mandatory.Experience in Multispecialty will be an added advantage. ;Experience:Coding experience: Minimum 3 years (Post Certification)Auditing experience (Optional) ;Communication: ;Strong written (documentation) and oral co...

Qualifications for this role typically include a strong attention to detail and a comprehensive knowledge of fraud prevention techniques and tools Candidates should be proficient in working with various software applications and possess a solid understanding of relevant laws and regulations related to credit fraud This position demands excellent analytical skills, industry expertise, and the ability to perform effectively in a fast-paced, shift-based environment The job description typically includes the following responsibilities: ;Monitoring Transactions: Continuously monitor credit card transactions and account activities to identify any unusual or suspicious patterns Conduct thorough inv...

The Claims assistant will be responsible for managing a high volume of claims, ensuring timely resolution, accurate documentation, and strong customer/carrier satisfaction. This role involves reviewing claim submissions, validating documentation, escalating complex cases, and maintaining clear communication with stakeholders. The advisor will also support reporting, data tracking, and claims prevention by identifying trends and recommending process improvements. Bachelor s Degree or equivalent work experience. Prior Logistics or Transportation experience preferred Prior experience managing claims Review, process, and resolve claims efficiently and accurately. Maintain complete and accurate c...

Accurately process and apply incoming payments (eg, checks, ACH) to customer accounts. Reconcile accounts based on payment information provided by law firms to ensure accurate application. Research and resolve unidentified, misapplied, or short payments. Work closely with the collections team to clarify payment discrepancies and support resolution. Maintain well-organized and complete records of all processed transactions and supporting documentation. Assist with month-end close activities related to cash application. Respond to both internal and external inquiries regarding payment status and account balances. Ensure all cash application processes are in compliance with internal controls, c...

Ensure that all the transactions are processed as per defined and documented desktop proceduresEnsure that the assigned targets in accordance with SLA are met ;Ensure that the quality of the transactions is compliant with predefined parameters ;Expected to work within strict deadlines, meet and continuously strive to exceed expectations for all process metrics and customer satisfaction measuresStrong orientation towards Process Improvement and affinity towards identifying Process gaps

Good exposure in accounts receivable functions like cash applications, deduction management, credit card posting, bank reconciliation etc Experience in SAP and/or similar ERPs is essential. Should be able to handle the activities independently after the training. Also, should be willing to work in night shift and extended hours during month end close days.

Proficient with English language Must have London Market insurance experience UK Shifts Back-office processing Basic computer and keyboard skills Numerical ability Good comprehension skill MS Office skills Team player Quick learner Should be able to read and comprehend request. Punctuality

Knowledge of P&C Insurance underwriting This role is primarily responsible for processing transactions as per the SLAs outlined by the client Ensure that all the transactions are processed as per defined and documented desktop procedures Ensure that the assigned targets in accordance with SLA are met Ensure that the quality of the transactions is compliant with predefined parameters Expected to work within strict deadlines, meet and continuously strive to exceed expectations for all process metrics and customer satisfaction measures Strong orientation towards Process Improvement and actively participate in AIM (All Ideas Matters) Flexible to work in rotating / flexible 24*7 shifts to cover e...

2 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 ...

1. Ability to work on Advance Excel. 2. Ability to prepare Power BI enabled Dashboards. 3. Great Communication skills. 4. Great team player. 5. Great interpersonal skills. 6. Ability to adopt to work on SAP software on need basis. 7. Ability to work with Key stakeholders and provide data analysis. 8. Ability to work with different Vendors and solve any issue pertaining to contracts.

Preparation of Bank Correspondence Letters, Investments, Fund Transfers etc MIS Related Activities like, FX reconciliation, Investment Reconciliation etc Filing of treasury related documents. Enter transactions (FX, Investments, Redemptions etc) in Treasury Management Tool ie Kyriba Assist Treasury Team in daily routine activities ,

Experience- 2 to 6yr Key Responsibilities: Manage the end-to-end recruitment process in Tech and Analytics hiring. Collaborate with hiring managers to understand hiring needs. Source, screen, and interview candidates. Ensure a positive candidate experience. Qualifications: Proven experience in recruitment and talent acquisition. Strong communication and interpersonal skills. Ability to work independently and manage multiple priorities.

Responsible for carrying out various Premium auditor s tasks involving email communication, audit write-ups, connecting with insured / agent / carrier to obtain details to complete an audit (verbal communication), data entry into systems, work allocation, documents uploading and various other admin tasks in a manner that is consistent with company policies, procedures and standards.

Applying everyday cash received, matching payments to the correct customer Policies. Monitor multiple Outlook mailboxes. Process other various payments and cash distribution. Research payments, overpayments, payments missing information. Ensure compliance with internal policies and procedures, external regulations and information security standards

Process/Functional level data collation and reporting to Internal and External clients.Preparation, submission and presentation of various reports for the processes on agreed service level metrics with client.Regular maintenance of functional MIS and prepare performance analysis.Analyzing data and deriving meaningful results for the use of management in decision-making.Ensure accurate, timely and efficient reporting of Weekly, Monthly and Quarterly reports.Ensure compliance to client and organizational policies and procedures in respect of reporting.Maintain and develop the processes to ensure optimum automation of reports.Liaison effectively with leadership team, proving to be an effective ...

As a Marketing Automation Specialist, you will be responsible for managing the marketing automation platform and fully leveraging its capabilities. Working closely with designers, developers, and project managers this role will implement all programmatic and operational initiatives through the marketing automation platform. Roles and Responsibilities Responsible for email marketing program development and execution, testing, and deployment, and continually evaluate these for improvements. Maintain Marketing Automation integration with CRM and assist in the integration of additional platforms into the marketing automation software Understand and evaluate campaign metrics and distribute campai...

Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. ;Delivering results as per Service Level Agreement targets / timelines will be key, with focus on Customer Satisfaction and quality of transactions. Works towards maximizing cash inflows & reducing bad debts. ;

Understand the requirement of Treasury function in an Insurance BusinessPreparation of Cash forecast, Cash pool, Variance analysis, Bank reconciliations, Month end close activities, Cash payments, Forex payments, LOC payments, Debt Payments.Preparation of Process DocumentationProficient in MS OfficeKnowledge of US/UK insurance process

Prepare Rent reports, Sale report and AP upload files Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and rent related activities Responsible for transaction processing Meeting accuracy and productivity goals Ensure all the activities are completed within due dates specified by client Support client during Audit preparation Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers

Job Description Position Title Associate / Sr. Associate (A1/A2) Function Operations Reports to Assistant Manager/Lead Assistant Manager Process Name RD/Content/ALE Complexity Level TBD Location Pune Permanent/ Temporary Permanent Basic Function As an associate / Sr. Associate in Claims Processing, your role is vital in ensuring accurate bill review and data entry items attached on email received in system. Their roles involves in decision making to match the correct bill, review the claim and data entry. This position requires a Lean approach, technical proficiency, and a proactive attitude toward innovation. You will manage intricate claims services functions, handle correspondence, and sp...

Process weekly and bi-weekly payrolls for multiple companies with accuracy Prepare and export time files for payroll processing Ensure all payroll submissions are processed timely and on schedule Accurately calculate wages, deductions, benefits, and tax withholdings and process adjustments as aligned with company policy and legal standards Assist with audits, quarter and year end reconciliation Demonstrated knowledge of basic accounting principles and the ability to track, organize, analyze, and report data in a clear manner Balancing earnings and deductions totals, determining and correct out of balance conditions Maintain a high degree of confidentiality and professionalism