WNS Global Services

Job SummaryThe Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of the companys financial records by reconciling bank accounts with internal accounting systems. The role involves identifying and resolving discrepancies investigating variances and main

Job SummaryThe Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of the companys financial records by reconciling bank accounts with internal accounting systems. The role involves identifying and resolving discrepancies investigating variances and main

Ensure all issues are quantified via ticketing tool (Service Desk Plus) Guide end users basis their queries FCR support for password reset/ account unlock Ensure email TAT is adhered to Co-ordination with functional groups to address issues Active listening and probing skills Assista

Ensure all issues are quantified via ticketing tool (Service Desk Plus) Guide end users basis their queries FCR support for password reset/ account unlock Ensure email TAT is adhered to Co-ordination with functional groups to address issues Active listening and probing skills Assista

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

Job DescriptionExecute and manage the audit assignments including performing fieldwork following the planned audit approach while delivering quality work in line Group standardsEvaluate internal processes and controls and prepare audit reports with value added recommendations to manag

Job DescriptionExecute and manage the audit assignments including performing fieldwork following the planned audit approach while delivering quality work in line Group standardsEvaluate internal processes and controls and prepare audit reports with value added recommendations to manag

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : Active PRC and USRN License with 2 years Bedside Exp

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : Active PRC and USRN License with 2 years Bedside Exp

Role involves handling inbound calls from customers/agents to resolve queries on their accountsRole requires providing excellent customer service on queries related to processing insurance policy related transactions new business renewals amendment enquiries etc. received from Custom

Role involves handling inbound calls from customers/agents to resolve queries on their accountsRole requires providing excellent customer service on queries related to processing insurance policy related transactions new business renewals amendment enquiries etc. received from Custom

a. Skill to Manage Physical and Virtual Servers in a large environment typically 600 Servers.b. Server Hardware troubleshootingc. Knowledge of ITIL Preferred.d. Experience in handling Servers across multiple OS flavors.e. Experience on configuration and troubleshooting of Windows Clus

a. Skill to Manage Physical and Virtual Servers in a large environment typically 600 Servers.b. Server Hardware troubleshootingc. Knowledge of ITIL Preferred.d. Experience in handling Servers across multiple OS flavors.e. Experience on configuration and troubleshooting of Windows Clus

Key ResponsibilitiesClient Engagement & Escalation ManagementServe as the first point of contact for client engagement and issue escalation.Build and maintain strong professional relationships with client stakeholders.Establish effective communication channels to report recurring issu

Key ResponsibilitiesClient Engagement & Escalation ManagementServe as the first point of contact for client engagement and issue escalation.Build and maintain strong professional relationships with client stakeholders.Establish effective communication channels to report recurring issu

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

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

Key Responsibilities: To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors (check and match orders)Check figures against commission schedules for accuracy within specified deadlinesEnsure invoices are properly authoris

Key Responsibilities: To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors (check and match orders)Check figures against commission schedules for accuracy within specified deadlinesEnsure invoices are properly authoris

Key Responsibilities: To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors (check and match orders)Check figures against commission schedules for accuracy within specified deadlinesEnsure invoices are properly authoris

Key Responsibilities: To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors (check and match orders)Check figures against commission schedules for accuracy within specified deadlinesEnsure invoices are properly authoris

Key Responsibilities:1. Investment Simulation and Financial Planning: Support markets with ENSUM(Expert Net Sales Uplift Model) modelling for Expert-related financial planning. Develop and run ad-hoc investment choice simulations to inform local decisions. Empower markets with actiona

Key Responsibilities:1. Investment Simulation and Financial Planning: Support markets with ENSUM(Expert Net Sales Uplift Model) modelling for Expert-related financial planning. Develop and run ad-hoc investment choice simulations to inform local decisions. Empower markets with actiona

Job Description CII Sr. Group Manager - FinanceKey Responsibilities: MIS:Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams.P&L /Revenue forecasting on monthly basis.Monitoring

Job Description CII Sr. Group Manager - FinanceKey Responsibilities: MIS:Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams.P&L /Revenue forecasting on monthly basis.Monitoring

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 : Travel Account- Must be a high school graduate pref

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 : Travel Account- Must be a high school graduate pref

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 AccountCompleted 2 years in college with

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 AccountCompleted 2 years in college with

The selected candidate would be responsible for managing the Accounts Receivables process for our clients Take ownership and accountability for the work assigned and ensure smooth service deliveryo Creation of Client Invoiceso Creation of Billing Trackerso Creation of Credit Noteso P

The selected candidate would be responsible for managing the Accounts Receivables process for our clients Take ownership and accountability for the work assigned and ensure smooth service deliveryo Creation of Client Invoiceso Creation of Billing Trackerso Creation of Credit Noteso P

36 Months Experience in Current RoleHe / She should be able to conduct process trainingExperience in managing Shipping & LogisticsIn-depth knowledge of Incident ManagementShould ensure client deliverables are achievedProactively managing & enhancing performance of the team based on th

36 Months Experience in Current RoleHe / She should be able to conduct process trainingExperience in managing Shipping & LogisticsIn-depth knowledge of Incident ManagementShould ensure client deliverables are achievedProactively managing & enhancing performance of the team based on th

Posting of invoices received from vendorsPreparing weekly payment runsAuditing employee expense claimsHandling Disputes and managing queries.Monthly account reconciliations and reportingVendor master data management Creating and updating vendor data after validation of supporting doc

Posting of invoices received from vendorsPreparing weekly payment runsAuditing employee expense claimsHandling Disputes and managing queries.Monthly account reconciliations and reportingVendor master data management Creating and updating vendor data after validation of supporting doc

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 : - Must be a high school graduate with at least 1 ye

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 : - Must be a high school graduate with at least 1 ye

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 : Healthcare SpecialistMust be a high school graduate

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 : Healthcare SpecialistMust be a high school graduate