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

2 - 5 years

0 Lacs

Posted:3 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Walkin drive for Graduates SNF Marine & Non-Marine at Chennai on 11th Nov 2025 but Job location is Bangalore

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 - Chennai-Mahindra City

ETA Cambridge/ Harvard, B Wing,

Ground Floor, Central Avenue Techno Park,

SEZ, Mahindra World City, Paranur,

Tamil Nadu- 603002

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.

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:

  • Bachelor's 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

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