Team Member Level 1

To Handle Total Loss process Bachelor Degree in commerce ( Fresher) SG 01 Strong written and verbal communication skills since the process requies calling to US Third parties. Handle Total loss Process Meet the SLA Deliverables with 100% Qality and within timeline Strong written and verbal communication skills since the process required calling to US...

Key Responsibilities: - Analyze and scrutinize all contractual documents - Raising of payments and invoices to Ford Motor Company and other customers as required - Completion of daily and monthly dealer collection activity - Issuing daily statistics to assist with resource management, performance metrics and quality measurements - Review and clearance of...

Flexibility to work in different shift hours to meet the business requirement. Positive approach in providing excellent customer service and taking accountability for resolving or escalating customer queries as required. Confident in meeting deadlines with mínimal supervision, whilst maintaining high level of quality and efficiency. Experience in...

Analyze and scrutinize all contractual documents - Raising of payments and invoices to Ford Motor Company and other customers as required - Completion of daily and monthly dealer collection activity - Issuing daily statistics to assist with resource management, performance metrics and quality measurements - Support ongoing projects and new system launches -...

As the General Administration Support Analyst, you will work collaboratively with members of the skill teams, procurement and accounts payable teams to ensure timely creation of requisitions and accurate record-keeping. You will be responsible for booking receipts and maintaining databases in order to ensure timely release of payments. - M.Com / MBA...

Perform a thorough review of document packets received thru the specified systems to analyze and adhere to Funding policy, procedure, and documentation. Adhere to the Marketing Plans and Rates adjustment changes that are made periodically to the policies and procedures. Be capable of working with mínimal supervision while meeting established production...

Job Description for Discounting / Funding Process: Perform a thorough review of document packets received thru the specified systems to analyze and adhere to Funding policy, procedure, and documentation. Adhere to the Marketing Plans and Rates adjustment changes that are made periodically to the policies and procedures. Be capable of working with mínimal...

Area of professional exposure (functional/technical skills): - Good in verbal and written communication - Flexible in working different shift - Maintain good relationship with operations team - Have strong Process improvement mindset - Ability and desire to take responsibility and deliver results with mínimal supervision - Time Management - Functional...

Good understanding of accounting concepts, preparing one-pagers / summarizing details for further action / approvals - Basic knowledge on automation (like Alteryx) and experience of using MS Office Tools. Exposure to SAP and ARIBA is an additional advantage - Ability to prioritize, work independently, and plan assignments concurrently - Good interpersonal...

Good understanding of accounting concepts, preparing one-pagers / summarizing details for further action / approvals - Basic knowledge on automation (like Alteryx) and experience of using MS Office Tools. Exposure to SAP and ARIBA is an additional advantage - Ability to prioritize, work independently, and plan assignments concurrently - Good interpersonal...

**Key Responsibilities**: - Greet customers warmly and take their orders with a positive attitude. - Prepare and serve food and beverages according to company standards and recipes. - Handle cash transactions accurately and efficiently. - Maintain cleanliness and sanitation standards in dining areas, restrooms, and kitchen. - Restock supplies and ensure...

Handle day to day Restricted Party Screening activities Excellent communication (Written & Oral) Quickly learn and settle in the process Bachelor of Commerce

Handle customer disputes accurately after analyzing our records. Accounts servicing and Vehicle liquidation activities for Ford motor credit retail loan/ lease customers in North America within stipulated timelines - Perform critical activities like extending contract term, due date change, payment processing, terminating lease contracts and servicing the...

Contribute to the productivity consistently (average queries daily / monthly) with high quality - Develop Process and Business knowledge and build the ability to integrate Up-stream and Down-stream processes - Frequently review Procedures, Job Aids and Training materials - Update training material & process documentation with procedural changes, if any -...

Team member will work on processing freight invoices 1 - 2 years experience / Fresh also preferable To process the invoices for payment To maintain quality processing To ensure daily metrics are prepared

Job Designation Team Member Vertical: E Commerce Location: Chennai A. Pre-requisite for the role Essential Qualification and Work Experience: 1. Graduate in any discipline with 0-2 yrs of work experience Soft Skills: Good written and verbal communication Attention to detail Typing skill (atleast 40 words/ min) with no error Technical Skills: 1. Good...

ASSOCIATE LEVEL 1 (JOB NUMBER: DA 000268) About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions...

JOB PURPOSE: Shift Manager will be responsible for the overall operations of the shift with world class guest experience in a safe & inviting environment for internal & External customers. Majority of time will be spent in leading the team to meet Guest expectations and Training new members in adherence to brand standards. KEY ACCOUNTABILITIES: Leads...

Analyzing, prepare the Reconciliations in Blackline as per the procedure. - Ensure the team is completing the reconciliation as per the agreed timelines thereby preparing all the required documentations. - Ensure Daily, weekly, monthly, Quarterly activities are completed as per the procedure. - Any change in account reconciliations to be communicated to...

Good Oral communication skills Highly motivated, self-starter who could drive the team to get the expected results Strong written and verbal communication skills Commerce Gradue ( Fresher) Handle CATS functions with 100% quality with timely SLA deliverables. Support 100% Compliance with Policies/Procedures/DRG Demonstrate Data privacy / protection...