WNS Global Services

Knowledge in below tasks:Invoice processingPayment proposalCredit and debit notes processingVendor master dataMonth end reportsCustomer Service.SLAs compliance.Direct point of contact with the client.Statistics of volume.Resolutions of cases/issues.Qualifications : University studies المزيد...

 Communicating with the client (including other internal departments) sales offices or other external parties in relation to processed activities and solving issues;Develops good client relationships and good relations with the colleagues (within the project);The duties of a Coll المزيد...

To ensure that the client has business continuity in a safe and healthy environment.To ensure that facilities day to day operations are completed satisfactorily by the appropriate personal.Ensure that staff is proactive.Ensure that regular audits are completed and that the concerns fo المزيد...

Job DescriptionThe main purpose of this position as part of the senior management is to lead a team with specialist function.You are customer & client facing & strive to deliver excellent customer experience.You are accountable for designing implementing & tracking a portf المزيد...

Role Description: Catastrophe Modelling Consultant in the Accumulation Management department working with the Technical Solutions team The Technical Solutions team is focussed on developing customized inhouse tools and databases for the Accumulation Management team to streamline proce المزيد...

11 January 2023 06:39 PM Should have handson Experience on networking & networking protocols Should have handson Experience on Router Firewall & Switchs Should have good troubleshooting skills. Should have good communication skills. Should understand design and troublesho المزيد...

Fluency in English as a languageGood communication/ reading/ listeningskills. Verbal and comprehending skills. Typing skills25WPM with 90%accuracy Good computer and operating systemskills. Meet VNA standards prescribedQualifications : Graduate/Undergraduate from arenowned institution المزيد...

Work on various Accounts Payable processes in SAP within TAT including vendor maintenance requests vendor invoices T&E invoices vendor/employee payments Reconcile vendor statements Handle vendor queries (calls/emails) and provide suitable resolution Track and reconcile daily/m المزيد...

The Associate is responsible for monthly and quarterly and yearly BAU tasks such as preparation of journals MI reports and reconciliation as well as payment processing within the GLC and G GI TeamOperational ParametersCarry out period close activates to the client undertaking tasks su المزيد...

Invoice Processing both PO & Non PO Vendor management and reconciliations. All tasks related to accounts payableQualifications : Following higher education in relation to finance and accounting Remote Work : NoEmployment Type : Fulltime

The purpose of the Snr Program Analyst role is to reactively and proactively support and maintain the IT Desktop Services & infrastructure through effective incident management fault diagnosis repair preventative maintenance and daily service tasks.This role requires working shift المزيد...

Tenant Agreement reading for commercial real estate lease dealAbstraction required details from the agreementSet up new lease changed leasePrepare lease expiry reportAbstract the billing methodology to be used to calculate Tenants recovery costs for the common areas property taxes an المزيد...

24 years of experience in 24x7 (rotating shifts) monitoring at a Security Operations centre on SIEM solutions (Qradar)Triage analyze & respond to SIEM events with articulate analysis and clear response guidance/questions to other teams through established collaboration mechanisms المزيد...

We are seeking an experienced RPA Specialist with over 5 years of expertise in RPA Blue Prism development and support. The ideal candidate will have strong analytical skills and a proven track record of delivering RPA solutions. Familiarity with Power BI and VBA Macros will be conside المزيد...

Answer incoming calls and respond to customer queries Research and resolve customer issues using the tools and applications provided Identify and escalate issues to supervisors wherever necessary Document all calls as per the standard operating procedures Follow up on customer calls المزيد...

Handling Back office processes providing solution to customers across various industries like Accounting Financial Shipping & Logistics Account in NonVoice processes.Qualifications : Must be a college graduate preferably in the fields of financial management accounting entrepren المزيد...

Handling Back office processes providing solution to customers across various industries like Accounting Financial Shipping & Logistics Account in NonVoice processes.Qualifications : Must be a college graduate preferably in the fields of financial management accounting entrepren المزيد...

Claims Processing Team:Claims Processing team will be responsible in managing the claims queries and concerns of customers claims processing and monitoringTechnical Processing Team: Technical processing team will be responsible in preparing insurance documents such as debit and c المزيد...

Communicate with customers in Professional Manner & provide solution for specific requests as per process guidelines. Listen attentively to customer needs and demonstrate empathy while providing the customer support.Qualifications : Insurance Account Completed 2 years in col المزيد...

Must have good problem solving decision making & analytical skills.Manages team performance.Provide effective coaching and constructive feedback to subordinates.Performs administrative tasks for Operational support.Lead teams into achieving metric goals complete monthly deliverabl المزيد...