escalation/complaint handling and delivering results as per Service Level Agreement targets / timelines. Produce reports process meetings / calls. In addition to call service levels, customer satisfaction and accuracy and QUALIFICATIONS Should have thorough knowledge of end-to-end Service transaction processing • Deal with people in a clients, various support functions/departments in India to facilitate service delivery • Ability to work independently escalation/complaint handling and delivering results as per Service Level Agreement targets / timelines. Produce reports
requirement to increase bandwidth in its technology department and is seeking an individual to join the team software development projects and ideally, financial services. KEY RESPONSIBILITIES: Updating Excel spreadsheets within a PMO environment (essential) Financial services background (desirable) The post Project Administrator
Creditors Clerk plays a vital role in our finance department, responsible for managing and processing accounts with excellent attention to detail and a customer service orientation. This full-time position is located to accounts payable. Coordinate with internal departments to improve financial workflows and processes of transactions under pressure. Strong customer service orientation for effective collaboration with suppliers and training as needed. Collaborate with other departments to enhance operational efficiency and effectiveness
Creditors Clerk plays a vital role in our finance department, responsible for managing and processing accounts with excellent attention to detail and a customer service orientation. This full-time position is located to accounts payable. Coordinate with internal departments to improve financial workflows and processes of transactions under pressure. Strong customer service orientation for effective collaboration with suppliers and training as needed. Collaborate with other departments to enhance operational efficiency and effectiveness
manufacturing pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities needed for processing data information to other departments and other team member on request. To ensure proper purchases, debts and other details across all departments are updated and well filled. Responsible for
company specializing in innovative solutions and services. With a commitment to excellence and a focus on and growth. You will work closely with various departments, providing financial insights to support decision-making oversee the daily operations of the accounting department Prepare and review financial statements, ensuring
support a team that offers outsourced bookkeeping services. The ideal candidate will manage financial records administrative tasks, including system setup and social media posts. Please do not apply using Scanned
a multinational company that offers a range of services across audit, advisory and law with a focus on Thank you for applying with RareCruit Follow us on social media for the latest jobs, trends and market insight:
a multinational company that offers a range of services across audit, advisory and law with a focus on Thank you for applying with RareCruit Follow us on social media for the latest jobs, trends and market insight:
C) Authorities: – Full authority on finance department team – Require the signature on every purchase Within the Department: (All departments – Finance) – With other Departments: (All departments – Finance)