8 Judgment Collections Jobs nearby Erode

As a Medical Claims Analyst, you play a crucial role in the organization by handling collections, account follow-up, billing, and allowance posting for assigned accounts. Your responsibilities include meeting daily productivity/quality standards, adhering to established policies and procedures, analyzing claims issues to reduce denials, communicating identified trends to management, initiating appeals when necessary, correcting billing errors, and sending accurate appeals with supporting documentation. Additionally, you will assist with special A/R projects, demonstrate analytical skills, maintain confidentiality, and act professionally in all interactions. - Handle collections, account follow-up, billing, and allowance posting for assigned accounts - Meet daily productivity/quality standards and adhere to established policies and procedures - Analyze claims issues to reduce denials and communicate identified trends to management - Initiate appeals when necessary and correct billing errors - Send accurate appeals with supporting documentation - Assist with special A/R projects - Demonstrate analytical skills, maintain confidentiality, and act professionally in all interactions - Completed at least a High School education - Experience in medical billing/AR collections - Strong interpersonal and problem-solving skills - Sound judgment, integrity, and dependability - Excellent written and verbal communication abilities - Gracious and welcoming personality for customer service interactions If you are seeking a challenging yet rewarding role where you can utilize your skills in medical claims analysis and contribute to the organization's success, this position may be the perfect fit for you. Join our team and be part of a dynamic environment dedicated to delivering high-quality service while upholding patient confidentiality and compliance with HIPAA standards.,

As a Trade Specialist at Barclays, you will be responsible for client service and operational execution tasks. Your role will involve controlling risk and enhancing controls in accordance with rules and regulations, following well-defined procedures, and making judgments based on practice and previous experience. **Key Responsibilities:** - Support day-to-day Trade and Working Capital initiatives including processing, reviewing, reporting, trading, and issue resolution through lending technical expertise. - Monitor the bank's Trade and Working Capital operations to ensure efficiency, effectiveness, and compliance with regulatory and industry standards. - Collaborate with teams across the bank to align and integrate Trade and Working Capital processes. - Identify areas for improvement and provide recommendations for change in Trade and Working Capital processes. - Develop and implement Trade and Working Capital procedures and controls to mitigate risks and maintain operational efficiency. - Create reports and presentations on Trade and Working Capital performance and communicate findings to internal senior stakeholders. - Identify industry trends and developments to implement best practices in Trade and Working Capital Services. - Participate in projects and initiatives to improve Trade and Working Capital efficiency and effectiveness. **Qualifications Required:** - In-depth knowledge of trade finance regulation (UCP600, ICC Guidelines). - Strong understanding of International Trade finance instruments such as LCs, Bank Guarantee, Standby LCs, Documentary Collections, and Trade Loans. - Excellent analytical and problem-solving skills. - Strong knowledge in AML. - Strong business communication skills, both written and verbal. This role is based in Chennai. Barclays expects all colleagues to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

We are looking for a Medical Biller to join our medical facilitys administrative team to process patient billing information. A Medical Billers responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. ResponsibilitiesGenerate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accountsCollect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occurUtilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessaryMaintain Medicare bad-debt cost reportSecure outstanding balance payments for care of employees Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelors degree (or equivalent) in finance or related fieldA Bachelors degree in business, health care administration, accounting or related field is preferredWork Department-BillingWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Pharma,MedicalSkills-Solid understanding of billing software and electronic medical records for more clarification contact to this number- 9311875012 Also Share Your CV -  RegardsHR Placement Team

As a Quality Analyst, your role involves supporting quality auditing, analysis, reporting, and developing plans to achieve positive outcomes. You will work on risk identification, diagnosing issues, identifying process improvement solutions, and implementing improvement methods. Continuous engagement and collaboration with the Operations and Training Team is essential for success. Key Responsibilities: - Ensure that project-related quality processes are followed by denials analyst and that client-specific and internal metrics are achieved - Prepare detailed reports on audit findings and understand quality requirements from both process and target perspectives, delivering reports in a timely manner - Identify methods to achieve quality targets and implement them in consultation with QCA lead and/or managers, assisting with the Quality Assessment process - Participate in performance improvement activities and continuing education to enhance knowledge and skills - Share relevant information with the team, taking initiative to ensure project completion - Participate in client presentations of findings when requested - Adjust workloads as necessary to successfully complete projects - Handle complaints, questions, and queries as needed - Disseminate changes in guidelines and rules, monitor changes in laws and regulations to ensure compliance - Foster teamwork and service excellence within the department - Participate in meetings to address performance and training recommendations, ensuring improvement suggestions are implemented - Assist in new hire training and refresher trainings - Maintain compliance with all company policies and procedures - Educate staff on outcomes and correction plans through presentations - Perform other necessary duties - Protect and disclose patient protected health information in accordance with HIPAA standards - Understand and comply with Information Security and HIPAA policies at all times Qualifications: - Experience in training new users - Knowledge of medical coding such as EOBs, CPT & ICD-9 & 10 codes, HCFAs, UB92s, HCPCS, DRGs, and authorizations/referrals - Understanding of healthcare revenue cycle operational processes - Experience with practice management systems, preferably EPIC PB, Allscripts, and/or Cerner - Familiarity with denied claims and appeals process - Proficient in navigating multiple software and computer applications - Detail-oriented, well-organized, and capable of maintaining objectivity in staff reviews - Strong computer skills including Microsoft Office Suite and intermediate Excel skills - Self-motivated, resourceful, and able to multitask in a fast-paced team environment - Strong analytical, organizational, and interpersonal skills - Problem-solving abilities with sound judgment and decision-making skills - High level of integrity, dependability, and results-oriented mindset - Ability to meet deadlines, work under minimal supervision, and communicate effectively at all levels of the organization - Excellent written and verbal communication skills with a customer service-oriented personality Please note the working conditions include occasional physical demands, mental demands related to collaboration and stress handling, and a minimal noise level in the work environment.,

As an AR Caller at HCL Tech, your role involves providing customer service support and collections via phone calls. You should have a minimum of 1 year of experience in RCM/DME. Your key responsibilities include: - Assessing and resolving inquiries, requests, and complaints over the telephone promptly - Utilizing sound judgment to make decisions within established procedures for each service request - Managing and updating customer interactions daily on an account-wise basis - Achieving key performance targets and ensuring efficiency measures are met - Using business tools and industry knowledge updates to identify problem areas and document business requirements - Maintaining effective work procedures according to client process workflows and HCL policy guidelines - Adhering to US healthcare compliance measures Key Skills and Competencies required for this role: - Strong verbal and written communication skills - Neutral accent and good adoption to US culture - Ability to resolve customer queries effectively - Focus on delivering a positive customer experience - Professional, courteous, friendly, and empathetic demeanor - Active listening skills - Good data entry & typing skills - Ability to multitask and work in a fast-paced environment - Team player with the ability to contribute improvement ideas Qualifications and Experience: - Graduation in any stream - 12 - 24 months of International Voice (Inbound/Outbound) process experience, preferably in patient handling, Provider/DME AR calling Please note: Walk-in drive scheduled on 6th & 7th of October at HCL Tech, SEZ Tower 4, 138, 602/3, Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai. Time: 10.30 AM - 2.30 PM. Point of Contact: Jefferson / Suriyapriya.,

As a Project Planner at FTC Solar Inc, you will play a crucial role in project-specific buying, planning, and material delivery. Your main responsibility will be to ensure that cost, quality, and delivery requirements are met throughout the project lifecycle, from engineering design to material delivery at the customer's site. To excel in this role, you must possess strong project management skills, collaborate effectively across functions, and have a deep understanding of procurement processes. **Roles & Responsibilities:** - Lead internal project material and logistic cost review and approval - Work with the procurement team to ensure timely release of Purchase Orders to maintain project schedules - Track open purchase orders for assigned projects, identify schedule risks, and implement mitigations with Category Leadership as required - Ensure material and logistics spend versus budget and invoice compliance for approved project costs - Lead the collection of percentage of completion data from the supply base and reconcile monthly - Work with logistics (3PL) to direct material delivery to warehouses, project sites, or other locations - Monitor supplier ship dates & each stage of the shipment cycle to ensure on-time delivery of material to the project site - Manage change revisions of the project BOM and evaluate/roll-out impact to materials order - Proactively manage suppliers on top categories to ensure delivery schedules will be met - Support closure of exceptions between suppliers, FTC internally, & customers - Develop and maintain reporting for supply chain planning to drive overall efficiency and responsiveness - Apply lean principles to eliminate waste, add value, and help with the flow of product, information, and cash flows within the supply chain network - Perform any other duties as assigned **Educational Qualification & Experience:** - BE degree in supply chain management, logistics, or business administration (Masters is a bonus) - 15+ years of work experience in sourcing, supply chain, planning, or operations - Solar, Semiconductor, or Steel industry experience preferred - Familiarity with sourcing and vendor management and relevant software - Understanding of Solar market dynamics and sound business judgement - Strong project management and leadership skills - Ability to negotiate and sustain networking relationships - Comfortable with figures and in collecting, analyzing, and interpreting data - Solid judgment with the ability to make good decisions - Ability to work in a fast-paced start-up environment - Familiar with ISO 9001 and 14001 standards and QMS and EMS processes, such as SWOT analysis In this role, you will be based in Chennai, India, with occasional travel to FTC offices and suppliers as needed.,

As the Supervisor, Coding, you will be responsible for overseeing the activities and operations of the Coding department and staff. Your main duties and responsibilities will include: - Organizing, directing, and monitoring daily activities of Coding Associates with a focus on coding edits and denials - Distributing workload efficiently among the team - Monitoring and analyzing productivity of coding department employees, conducting employee evaluations - Fielding questions from Coding Associates, Auditors, and clients - Establishing procedures, coordinating schedules, and expediting workflow - Preparing reports and correspondence as necessary - Compiling status and work-volume reports for management - Interviewing, training, motivating, and rewarding Coding department staff - Managing disciplinary personnel issues and escalating as needed - Assisting in implementing policies and procedures to comply with regulations governing billing and collection activities for physician services - Using, protecting, and disclosing patients" protected health information (PHI) in accordance with HIPAA standards - Understanding and complying with Information Security and HIPAA policies and procedures - Limiting viewing of PHI to the minimum necessary for assigned duties Qualifications required for this role include: - Bachelor's degree (B.A.) or equivalent, with two to four years of related experience, or an equivalent combination of education and experience - CPC or CCS Coding certification from AHIMA or AAPC - 1-3 years of experience as a Supervisor - Thorough knowledge of multispecialty coding, including CPT, ICD-10, and HCPCs codes - Training/experience within the past five years - Familiarity with Medicare, Medicaid, and Managed Care guidelines - Strong leadership, independent thinking, and decision-making skills - Proficiency in Microsoft Office Suite - Excellent written and verbal communication skills - Strong problem-solving and analytical skills - High level of integrity, dependability, and sense of urgency - Gracious and welcoming personality for customer service interaction Additional details about the company or working conditions were not provided in the Job Description.,

Role Overview: You will be responsible for understanding customer needs and recommending suitable jewelry products. Addressing customer queries and escalating complex issues when necessary will be a part of your role. It is essential to demonstrate strong product knowledge and communicate value effectively to the customers. Your contribution towards achieving store sales targets and staying updated on new collections and promotions is crucial. Additionally, you will need to adapt to different shift timings, store requirements, and transfers within the cluster. Punctuality, taking on additional responsibilities when required, and supporting store operations including deliveries, online orders, packaging, stock replenishment, and visual merchandising are key aspects of the role. Maintaining store cleanliness, presentation standards, and assisting in theft prevention by following protocols will be part of your daily tasks. It is important to follow company policies, SOPs, and work processes consistently. Collaborating with team members to ensure smooth store functioning and contributing as a team player will be expected from you. Handling customer concerns with sensitivity and using sound judgment in challenging situations while upholding brand standards is essential. Key Responsibilities: - Understand customer needs and recommend suitable jewelry products - Address customer queries and escalate complex issues when necessary - Demonstrate strong product knowledge and communicate value effectively - Contribute to achieving store sales targets and stay updated on new collections and promotions - Adapt to different shift timings, store requirements, and transfers within the cluster - Maintain punctuality and take on additional responsibilities when required - Support store operations including deliveries, online orders, packaging, stock replenishment, and visual merchandising - Maintain store cleanliness, presentation standards, and assist in theft prevention by following protocols - Follow company policies, SOPs, and work processes consistently - Collaborate with team members to ensure smooth store functioning and contribute as a team player - Handle customer concerns with sensitivity and use sound judgment in challenging situations while upholding brand standards Qualifications Required: - Graduate / HSC (Freshers) / SSC qualification with 2 years of experience in retail - Must be above 18 years of age and below 28 years of age - Good communication and interpersonal skills - Ability to learn quickly - Positive and enthusiastic attitude - Excellent presentation and grooming standards - Flexibility and adaptability to work varied shifts (including weekends and evenings),

At Iron Mountain, work is recognized for its positive impact on customers, employees, and the planet. They are seeking smart and committed individuals to join their team. Iron Mountain offers expert solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. Partnering with 225,000 customers worldwide, Iron Mountain aims to preserve artifacts, enhance inventory management, and prioritize data privacy in innovative ways. As a Senior Associate, Credit & Collections at Iron Mountain, you will serve as a role model, providing guidance to other collections agents in the vertical. Your responsibilities will include independently managing a portfolio of accounts to meet delinquency targets and ensuring compliance with organizational standards by documenting collection efforts and staying updated on industry trends. **Key Responsibilities:** - Independently manage a dedicated portfolio of accounts on a month-over-month basis to achieve management-set delinquency targets. - Ensure compliance with organizational standards by documenting all collection efforts, adhering to Iron Mountain policy and procedures, and staying updated with relevant industry trends. **Qualifications Required:** - Minimum of five (5) years of experience in collections, dispute resolution, billing, or revenue cycle management. - Strong knowledge of various Collections systems and advanced ability with commonly used software, including Microsoft Excel, Outlook, Word, and Internet Browsers. - Proven ability in complex problem-solving requiring independent judgment, strong analytical skills, excellent communication, and negotiation. If you are a detail-oriented professional with strong motivation, ready to take ownership of a critical portfolio and lead by example within your team, apply now to be a part of Iron Mountain's team. Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. Their services include safeguarding critical business information, sensitive data, and cultural artifacts. Iron Mountain aims to reduce cost and risk, comply with regulations, recover from disasters, and provide digital and sustainable solutions. If you require special accommodations due to a physical or mental disability, please contact accommodationrequest@ironmountain.com. Requisition: J0094246,

Role Overview: Yokogawa, a leading provider of industrial automation, test and measurement, information systems, and industrial services in various industries, aims to shape a better future for the planet by supporting energy transition, technology, artificial intelligence, and industrial cybersecurity. As part of the team of 18,000 employees across 60 countries, you will have the opportunity to co-innovate tomorrow and contribute to projects focusing on yield and energy optimization, Decarbonization, sustainability, AI/ML modeling, and tool development. Key Responsibilities: - Testing: Perform various standard tests with moderate judgment. - Improvement/Innovation: Embrace changes at work and provide support when required. - Policy Development and Implementation: Support others by executing simple policy-related tasks. - Work Scheduling and Allocation: Organize daily work schedule according to changing priorities. - Project Management: Execute defined project tasks. - Needs Assessment: Gather and prepare standard data related to ongoing issues. - Solutions Analysis: Evaluate compliance with established standards and protocols for routine inquiries. - Product and/or Solution Development: Assist in simple product and/or solution development tasks. - Personal Capability Building: Develop and maintain procedural or technical skills through assessment, development planning, training, and coaching activities. Qualification Required: - Behavioral Competencies: Ability to manage complexity and adapt approach and demeanor in real-time to match shifting demands of different situations. - Skills: Proficiency in data collection and analysis, action planning, planning and organizing, policy and procedures, policy and regulation, verbal communication, computer skills, health and safety, data control, project risk and issue management, engineering build, engineering implementation, project schedule management, project scope management, project tracking and reporting, risk management, and stakeholder expectation management. - Education: High technical ability with an ongoing degree qualification in Chemical Engineering. - General Experience: Interest in consultancy or contracting, computer literacy with skills in Excel and Microsoft products, understanding of AI/ML modeling techniques, and familiarity with process simulation using commercial software is advantageous. (Note: Additional details about the company were not present in the job description),

As an IDO Trade and Working Capital role, you will be responsible for client service and operational execution tasks. Your main focus will be on controlling risk and enhancing controls within your job scope, ensuring compliance with rules and regulations. You will need to adhere to well-defined procedures, apply your judgment based on practice and previous experience, and perform a variety of job routines. To excel in this position, you should have previous experience in: - Processing trade finance products such as Export Collections & regularization, Remittances, Imports - Working in operations setup - Being a good team player who is self-motivated and can work under pressure with tight timelines - Having knowledge of FCUBS (Flex cube core banking solution) is an added advantage Your key responsibilities will include: - Scrutinizing and assisting the team manager in authorizing trade transactions - Document scrutiny related to Exports/Imports - Preparation of SWIFT messages - Maintaining MIS for transactions - Attending audit findings and supporting unit findings - Completing high-volume routine/non-routine tasks and prioritizing accordingly - Managing workflow time effectively Your role will be based in Noida. In this role, you will support various business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution. Your accountabilities will involve collaborating with teams across the bank, identifying areas for improvement, developing operational procedures and controls, creating reports on operational performance, and participating in projects to enhance operational efficiency. As an Analyst, you are expected to: - Meet stakeholders/customers" needs through specialist advice and support - Perform activities in a timely manner and to a high standard - Take responsibility for specific processes within a team - Lead and supervise a team if required, guiding and supporting professional development All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

As a Sales Associate at Beco, you will play a crucial role in building and growing our enterprise business across India. You will be responsible for identifying potential opportunities, engaging with customers, managing key accounts, and participating in trade seminars and exhibitions. Your focus will be on speed and execution to drive the business forward. Key Responsibilities: - Identify potential opportunities and customers, conduct visits, product demos, and sell Beco products at competitive prices. - Manage distribution for Key Accounts across local and PAN India regions, including order collection, CRM & pipeline management, and handling escalations. - Engage with key stakeholders such as procurement, admin, and FM managers to ensure smooth operations. - Handle contract renewals, price negotiations, introduce new products, and manage key accounts effectively. Qualifications: - Bachelor's degree - 2+ years of sales experience, preferably in MNC & B2B sectors. - Strong client relationship and communication skills. - Fluent in English with proficiency in digital sales tools. - Experience working with clients in Corporate, Horeca, Education, and Healthcare sectors. At Beco, we are dedicated to making sustainability accessible and convenient for all. As a fast-growing FMCG start-up with ambitious plans for rapid scaling, we are looking for individuals who bring a get-it-done mindset, passion, and a positive attitude to the table. If you are committed for the long term, thrive in fast-paced environments, and are focused on speed and execution, we would love to have you join our team. Your best-fit behavioral traits should include being a practical problem-solver with business sense and judgment, passionate about capability-building and learning agility, mature, collaborative, and able to motivate teams, as well as ambitious, determined, and non-hierarchical with a can-do attitude.,

You will be part of a team where you will bring strategic ability and thinking to reach technical goals. As a Java Developer with 4 to 12 years of experience, you should be proficient in Java, Collections, and OOPS concepts. Your role will involve mentoring less experienced developers in advanced concepts and completing highly technical assignments. Your responsibilities will include: - Reviewing, designing, and implementing plans to develop team members and code - Taking necessary corrective actions when needed - Exercising independent judgment in developing methods, techniques, and evaluation criteria - Solving complex problems using knowledge, creativity, and company practices and priorities Qualifications required for this role are: - 4 to 12 years of experience in Java, Collections, and OOPS concepts - Good understanding of Spring, Hibernate, and Web Services - 3+ years of experience as a Java Serverside developer with algorithms and data structures - Hands-on experience with Spring Boot, microservices, and either AWS, Virtualization, or Networking is a plus Please note: This job is based in Pune/Bangalore/PAN India.,

As a Sr. Principal Consultant/ Consulting Tech Manager specializing in ERP Consulting at Oracle Global Services Center (GSC), your role will involve offering advice and expertise to clients to enhance their business performance. You will work closely with clients to design, build, and implement strategic solutions that align with their business objectives. **Key Responsibilities:** - Adapting existing methods to create optimal solutions for complex business problems - Understanding clients" strategic requirements and offering tailored solutions - Exercising judgment to determine solutions and seeking guidance on complex issues - Interacting with peers and management at client organizations or within Oracle Specific responsibilities may include: - Supporting project teams in delivering initiatives that align finance with business strategy - Developing finance strategies, including implementing end-to-end Cloud ERP solutions - Contributing to the development of Oracle's intellectual property through market research and capability development - Staying updated on advancements in regulations, technology, and innovations in finance and accounting **Qualifications Required:** - Minimum of 8 years of combined finance and ERP consulting experience - Strong understanding of finance functions, operating models, and process best practices - Knowledge of niche modules like Financials Accounting Hub (FAH), Advanced Collections, Treasury, and Risk Management - Ability to communicate clearly with clients, lead requirement workshops, and document requirements - Proficiency in developing presentations using MS Office tools - Bachelor's degree in Commerce, with advanced degrees like CA, CPA, ICWA, or MBA Finance preferred **Preferred Qualifications:** - Experience in ERP technology implementation, particularly Oracle products - Familiarity with finance technologies such as EBS R12 & Fusion - Industry experience in sectors like Telecommunications, Banking, Public Sector, Retail, Engineering, or Professional Services **Professional Skills Requirements:** - Excellent verbal and written communication skills - Strong interpersonal and facilitation skills - Effective client interfacing abilities - Leadership and time management skills - Ability to work independently on multiple projects - Motivation to thrive in a fast-paced, team-oriented environment - Problem-solving and troubleshooting skills with mature judgment While the intention is for employees to work where they live, occasional travel may be required to serve clients effectively. The position is open for candidates located anywhere in India. If you are interested in applying for this role, please share your resume at mandeep.y.kaur@oracle.com or apply through the [Oracle Careers Page](https://careers.oracle.com/en/sites/jobsearch/jobs/preview/299810/ keyword=299810&location=India&locationId=300000000106947&mode=location).,

As a Credit Underwriter at WeCredit, you will play a crucial role in assessing loan applications, evaluating creditworthiness, and making informed decisions that align with the company's risk appetite and business goals. Key Responsibilities: - Review and analyze loan applications, financial documents, and credit reports - Make clear, data-driven underwriting decisions within defined turnaround times - Ensure compliance with internal policies, regulatory norms, and credit risk standards - Collaborate with sales, collections, and operations teams for seamless customer journeys - Continuously refine underwriting criteria based on performance and market trends - Document decisions and maintain accurate underwriting records Qualifications: - Bachelors degree in Finance, Economics, Business, or related field - 1-3 years of experience in credit underwriting, preferably in NBFCs or fintech companies - Strong understanding of credit risk, financial ratios, and lending practices - Proficiency in MS Excel and credit scoring tools - High attention to detail and strong analytical skills - Ability to work independently and make sound judgments - Experience in underwriting unsecured loans or digital lending platforms is preferred,

As a Specialist, Order Management PI - APAC at AVEVA, you will play a crucial role in ensuring smooth and delightful customer experiences in the E2E subscription business process flow. Your primary responsibility will be to manage the administrative aspects of order processing and customer service functions with a keen eye for detail and prompt response to customer inquiries. **Responsibilities:** - Execute first line customer engagement effectively. - Maintain accurate customer records by consistently inputting and updating information. - Handle decommissions, exchanges, and other install base change requests efficiently. - Process and release orders in our transactional systems. - Collaborate with customers to ensure correct information collection for order processing. - Assist in invoice management and resolution. - Undertake complex assignments requiring judgment and initiative in problem-solving. - Provide feedback on customer experience to management and other relevant teams. - Create and maintain master data, customer installed base records, and cases within SAP, Salesforce, and other systems. - Acquire, maintain, and apply knowledge of PI software configuration and shippable parts. - Assist both internal and external customers professionally and efficiently. - Escalate partner/customer problems to the appropriate person when necessary. - Follow up on open issues, tasks, and unresolved items in a timely manner. - Perform self-audits to ensure high-quality processing results. **Qualifications:** - Excellent interpersonal skills demonstrated through written and verbal English communication. - Exceptional telephone customer service skills. - Experience in order processing with a high level of motivation. - Ability to thrive in a fast-paced environment. - Proficiency in Microsoft Office products (Outlook, Word, Excel). - Knowledge of CRM Systems; SAP, Oracle, and SalesForce is a plus. - Detail-oriented with the ability to manage multiple tasks. - Strong analytical, troubleshooting, and problem-solving abilities. - Adaptability to changing environments without compromising customer satisfaction. - Strong organizational and time management skills. - Ability to maintain composure in stressful situations and time constraints. - Team player with a positive attitude. - Fluency in English is mandatory. AVEVA's benefits in India include gratuity, medical and accidental insurance, attractive leave entitlement, childcare support, and more. The hybrid working model allows employees to work from their local office three days a week, with some fully office-based positions. AVEVA is committed to recruiting and retaining individuals with disabilities, providing reasonable support during the application process. If you are interested in this position, submit your cover letter and CV through the application portal. AVEVA values diversity, inclusion, and sustainability in its operations and business strategy. Learn more about AVEVA's commitment to sustainability and inclusion on our website. Please note that AVEVA requires all successful applicants to undergo a drug screening and comprehensive background check before starting employment, in accordance with local laws. AVEVA is an Equal Opportunity Employer, fostering an inclusive culture where employees are treated with dignity and respect. Reasonable accommodations are provided to applicants with disabilities. If you require accommodation during the application process, please notify your recruiter.,

Role Overview: As a Cash Collection Specialist, your primary responsibility will be to ensure timely collection of customer accounts, assess credit worthiness, minimize bad debts, and ensure contract compliance. You will report into the Assistant Manager/Deputy Manager/Manager and play a crucial role in interacting with US clients to help them understand their invoices, handle billing-related queries from top customers, and reduce ageing of accounts. Additionally, you will be responsible for invoicing, accounts receivable, order re-billing, credit memos, and addressing customer satisfaction issues. Your role will involve identifying the right point of contact, demonstrating resourcefulness, problem-solving skills, and maintaining productivity at given targets. Key Responsibilities: - Interact with US clients to help them understand their invoices - Handle billing-related queries from top customers (US based clients) - Reduce ageing of accounts and ensure timely invoice printing - Possess a basic understanding of order documents, purchase orders, and quotes - Manage invoicing, accounts receivable, order re-billing, and credit memos - Identify the right point of contact for customer queries - Combine resourcefulness and problem-solving skills with good analytical abilities in order management - Demonstrate a strong work ethic, adaptability to changing requirements, and consistently deliver improved research and production results - Work collaboratively as a team player dedicated to quality, continuous improvement, and achieving bottom-line objectives - Strive to be a competent and successful leader in a competitive environment through involvement, perseverance, and commitment Qualifications Required: - Commerce graduate or equivalent with 3 to 5 years of experience in a similar role or in Accounting/Finance - Working knowledge of MS Office and databases - Excellent communication skills (both written and oral) - Familiarity with billing procedures and collection techniques (e.g., skip tracing) - Flexibility to work in shifts Additional Details: The company values core competencies such as change agility, collaboration, effective communication, competitiveness, inspirational leadership, mastering complexity, and performance drive & execution. As an individual contributor at Career Level - IC1, you will be expected to drive and respond to change, leverage the strength of Oracle, communicate openly and effectively to influence others, drive competitiveness and innovation, inspire others through your example, make timely business decisions with sound judgment, and lead by example to deliver business results.,

Role Overview: You will support the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes. Your main responsibilities will involve performing accounting functions related to account balancing, ledger reconciliation, reporting, and resolving discrepancies. Key Responsibilities: - Coordinate and implement assigned accounting work and projects - Conduct Accounting SOP audits for all property areas - Ensure compliance with Federal and State laws regarding fraud and collection procedures - Generate accurate and timely reports, presentations, etc. - Analyze information to identify solutions and solve problems - Perform tasks such as compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information - Balance credit card ledgers and verify contracts for groups - Achieve and exceed performance, budget, and team goals - Develop specific goals and plans to prioritize and accomplish work - Submit reports in a timely manner and ensure accurate documentation of profits and losses - Monitor applicable taxes to ensure compliance and accuracy - Maintain a strong accounting and operational control environment - Provide direction and assistance to other units regarding accounting and budgeting policies - Demonstrate knowledge of relevant issues, products, systems, and processes - Keep up-to-date with technical knowledge and apply it to your role - Use computer systems to program, develop financial spreadsheets, enter data, and process information - Utilize relevant information and judgment to ensure compliance with laws and standards - Handle additional responsibilities such as providing information to supervisors and co-workers, demonstrating personal integrity, effective listening skills, self-confidence, and conflict management - Inform executives and peers of relevant information in a timely manner - Manage time effectively, possess strong organizational skills, and present ideas concisely - Use problem-solving methodology for decision-making and follow-up - Make collections calls if necessary Qualifications Required: - 4-year bachelor's degree in Finance and Accounting or related major with no work experience required OR - 2-year degree in Finance and Accounting or related major from an accredited university with 1 year of experience in finance and accounting or a related professional area Company Details: Marriott International is committed to being an equal opportunity employer, valuing and celebrating the unique backgrounds of its associates. The company actively fosters an inclusive environment where diversity is embraced. Marriott Executive Apartments offers temporary housing solutions in major business travel destinations globally, providing a comfortable and welcoming environment for guests. Joining the Marriott Executive Apartments team means becoming part of a diverse global team within Marriott International, where your best work can thrive and you can become the best version of yourself.,

As an experienced audit professional, you have the opportunity to join a leading NBFC in Mumbai as an AVP Internal Audit. In this role, you will play a crucial part in executing the annual risk-based audit plan, ensuring compliance with regulatory requirements, and identifying risks and process gaps. **Key Responsibilities:** - Develop and execute the annual risk-based audit plan aligned with business priorities and regulatory requirements. - Lead audits across operations, finance, branch, credit, and compliance areas. - Ensure compliance with RBI/NBFC regulations and internal audit standards. - Conduct investigative, surprise, and thematic audits as necessary. - Identify risks, process gaps, and compliance issues. - Evaluate the effectiveness of internal controls and suggest improvements. **Team Leadership:** - Lead and mentor a team of internal auditors. - Review working papers, assign tasks, and facilitate capability development. **Compliance & Regulatory:** - Stay abreast of RBI and NBFC regulatory guidelines. - Provide support for internal, statutory, and regulatory audits. - Ensure timely adherence to internal audit and risk frameworks. **Skills & Competencies:** - Strong knowledge of NBFC/BFSI operations including Credit, Lending, Collections, Risk, Finance, and Branch Ops. - Proficiency in internal controls, compliance, and RBI/NBFC regulations. - Demonstrated experience in leading complex audits. - Excellent analytical, problem-solving, and stakeholder management skills. - Effective communication and report-writing abilities. - High integrity and professional judgment. If you believe you possess the required skills and experience for this role, don't hesitate to share your resume at esha@thepremierconsultants.com. This could be the perfect opportunity for you to advance your career in the field of internal audit within the financial sector.,

As the India Unsecured Policy lead within Citis USPB In-Business Unsecured Lending Risk, your role will involve being responsible for end-to-end risk strategy and execution, including managing credit losses for the Unsecured portfolio. You will collaborate closely with business and risk partners to drive initiatives that promote growth and resilient profitability. Additionally, you will work with shared functions such as collections, governance, loss forecasting, and risk systems to effectively support business needs. Key Responsibilities: - Support the management and optimization of risk policy for a $150B+ portfolio by leveraging best practices across risk functions - Partner with central Risk functions such as Acquisition Risk, Existing Customer Management (ECM) Risk, and Strategic Initiative Risk - Lead quantitative analyses to evaluate risk-adjusted return, risk segmentation, and Policy Changes tradeoffs - Develop and mentor reporting subordinates, focusing on creating sound analytical approaches for solving business problems - Drive innovation in analytical capabilities by exploring new tools/methods - Understand regulatory actions and formulate mitigation/opportunity strategies - Ensure simplification, standardization, and synergy across Branded Cards and Retail Services - Maintain a culture of risk and controls in the team through various processes and checkpoints - Serve as a subject matter expert for audits, model use, and strategy implementation - Ensure strategies are executed in a strong control environment - Plan, hire, train, guide, coach, develop, appraise, and reward team members - Identify and develop high performers for future senior management positions You will be an ideal fit if you are: - An experienced credit policy manager who can adapt to changing technology and governance demands - Creative, unafraid to ask questions, and enjoys working with new ideas - Possess good judgment, attention to detail, and the ability to delve into details when necessary - A leader who challenges the status quo, inspires through presence, recognizes talent, and fosters growth Qualifications Required: - 15+ years of experience in credit risk management - Experience in the financial services industry is preferred - Demonstrated accountability for delivering services to businesses/geographic regions - Clear and concise written and verbal communication skills - Proven negotiation skills at a senior level - Ability to synthesize, prioritize, and drive results urgently - Bachelor's/University degree in statistics, mathematics, economics, or equivalent experience. A Master's/PhD degree is a plus Please note: The Job Description provided includes Role Overview, Key Responsibilities, and Qualifications Required. Additional company details were not present in the provided Job Description.,