Claims Coordinator

**Key Responsibilities -** - To procure retail finance business and payout data from all globe locations on monthly basis & to compile the same on zone wise & group level. - To coordinate bank’s branches & Globe locations for monthly payouts data, to arrange bank confirmations of payouts for issuance of GST invoices. - To manage distribution of GST...

Title - Process Associate / Senior Process AssociateDepartment - ARShift - NightLocation - MohaliEducation - GraduationExperience - Minimum 2 yearSummaryThe AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs)...

**Responsibilities**: - Greet and assist customers for body and paint services. - Assess and document vehicle damage, providing accurate information to customers. - Communicate repair estimates and timelines clearly to customers. - Collaborate with the body and paint team to schedule and coordinate repair appointments. - Ensure efficient workflow and timely...

Job Title: Admin and Customer Support Specialist Position Type: Full-Time Company : Professional Movers / Flash AI IT **Job Description**: We are seeking a highly organized and customer-oriented Admin and Customer Support Specialist to join our team at Professional Movers. In this role, you will be the key point of contact for our customers support and...

**Responsibilities** - Work with Tally to manage day-to-day accounts receivable and accounts payable - Receive and record cash, checks, and vouchers; reconcile bank account statements. - Handle payroll, make purchases, prepare invoices and keep track of overdue accounts. - Produce reports, reflecting profit and loss statements, financial statements and...

**Job Details**: We at **Softuvo Solutions Pvt. Ltd.** are looking for a **Accountant** with minimum of **2-3 years** of relevant experience. **Key Skills**: - TDS Filing - GST Filing - EPF, ESI, PSDT - Tally Prime - Book Keeping - Invoicing - Banking Management - Vendor Management - Payroll - Excel **Responsibilities**: - Work with Tally to manage...

Title - Process Associate / Senior Process Associate Department - AR Shift - Night Location - Mohali Education - Graduation Experience - Minimum 2 year Summary The AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures...

Title - Process Associate / Senior Process AssociateDepartment - ARShift - NightLocation - MohaliEducation - GraduationExperience - Minimum 2 yearSummaryThe AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs)...

Manage compliance-related risks, including violations, citations, and insurance claims. - Verify and maintain a compliant carrier database, ensuring proper contracts, licenses, and insurance. - Credit check for customer and Tuckers - Conduct regular audits of carrier compliance, safety standards, and documentation - Monitor and ensure compliance with FMCSA,...