Walkin drive For SNF Marine &Non-Marine at Bangalore on 11th Nov 25

Walkin drive for Graduates SNF Marine & Non-Marine at Bangalore on 11th Nov 2025

Greeting from Infosys BPM Ltd.,

11th Nov 2025

Note:

Please mention Candidate ID on top of the Resume

Registration link

https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231931

Interview Information:

• Interview Date: 11th Nov 2025

• Interview Time:

  09:30 AM till 12:30 PM

Interview Venue - Bangalore

Infosys BPM Limited, #785,

Ground Floor Axis Sai Jyoti,

15th Cross 100 Feet Road,

Sarakki,1st Phase JP Nagar, Bengaluru, Karnataka560078,

Landmark: Near Sindhoor Convention Centre.

Note: No parking facility for the candidates

Documents to Carry:

• Please carry 2 set of updated CV(Hard Copy).
• Please carry Face Mask**.
• Mandatory to carry PAN Card or Passport /Aadhaar card for Identity proof.

NOTE:

• Candidates Needs to bring Pan card without fail for Assessment.
• Talents should have graduation completion certificate and mark sheets for onboarding
• Do not share any talents without registering with Infosys. All candidates to have valid candidate ID.
• Talent should have minimum 2+ Year experience in relevant technology/Project. This should exclude bench/training/Internship period. Personal Laptops are not allowed to hiring venue, please notify candidates not to carry laptops.
• Parking facility at Bangalore JP Nagar is limited. Encourage candidates to use the Metro and Alight at JP Nagar station. Infosys recruitment office is 5 min by walk.

Interview Information:

• Interview Date:

  11thNovember 2025 (Tuesday).

• Reporting Time: 09:30 AM till 11:00 AM

• Round 1 - Aptitude Assessment (10:00 AM to 12:00 PM)

• Round 2 - Ops Screening Face to Face interview (12:30 PM to 04:00 PM)

• Note - Post 11:30 AM (entry not allowed)

• Job Location: Bangalore

• Qualification: Graduation

• Shifts:

  12:30 PM-9:30 PM

• Experience:

  2 to 5 Years

• Designation: Process Specialist

• Notice Period: Immediate Joiners only

• Experience in Marine claims management and processing(Demurrage, Cargo Shipping Industry, Import and Export Documentation, Port operations, Shipping/Marine Insurance)
• Research, review and analyze contract terms, documents and events to prepare claim calculations
• Active follow up of claims with 3rd Parties and issue invoices for Receivable claims
• Timely escalation of relevant issues to supervisor and business line as appropriate
• Develop and review control reports to ensure receivable claims are submitted to 3rd party/Affiliate within contract limits; monitor additional controls reports, as necessary
• Respond to claims questions from customers (3rd Party, Affiliate, Management)
• Manage outstanding items and aged claims and progress/action them to closure
• Track and follow-up of overdue or outstanding invoices issued to counterparties
• Highlight areas for process improvement opportunities, contract issues, and improvements to supervisor

Experience and Qualification:

• Bachelors degree
• Business Administration, Logistics, Maritime Studies, or related field (Preferred)
• A diploma or certification in Maritime Law or Chartering will be an added advantage
• Experience of 2-4 years

Desired Qualifications:

• Good comprehension, analytical, evaluation and interpretation skills
• Strong written and oral communication skills in English
• Ability to assertively negotiate with third parties and business line contacts while delivering value
• Strong Analytical Knowledge, attention to accuracy and detail
• Knowledge of marine terminology and operations
• Knowledge of relevant control requirements (anti-trust legal compliance and approval guidelines)
• Team oriented with good interpersonal skills
• Proactive management of workload and other administrative claims tasks to meet deadlines

• Experience in any of the domains, Contract Management/Quoting/Pricing operations/ Invoice/Billing
• Research, review and analyze contract terms, documents and events to prepare claim calculations
• Active follow up of claims with 3rd Party and issue invoices for Receivable claims
• Timely escalation of relevant issues to supervisor and business line as appropriate
• Develop and review control reports to ensure receivable claims are submitted to 3rd party/Affiliate within contract limits; monitor additional controls reports, as necessary
• Respond to claims questions from customers (3rd Party, Affiliate, Management)
• Manage outstanding items and aged claims and progress/action them to closure
• Track and follow-up of overdue or outstanding invoices issued to counterparties
• Highlight areas for process improvement opportunities, contract issues, and improvements to supervisor

Experience and Qualification:

• Bachelors degree
• Experience of 2-4 years

Desired Qualifications:

• Good comprehension, analytical, evaluation and interpretation skills
• Strong written and oral communication skills in English
• Ability to assertively negotiate with third parties and business line contacts while delivering value
• Strong Analytical Knowledge, attention to accuracy and detail
• Team oriented with good interpersonal skills
• Proactive management of workload and other administrative claims tasks to meet deadlines

NOTE: Kindly have a working cellphone with Microphone & Camera Access. Download SHL

Regards,

Infosys BPM Recruitment team