www.celerservices.com Celer Soft Services Pvt Ltd Chennai : AR Callers / EV Callers

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Celer Soft Services Pvt. Ltd. Chennai : AR Callers / EV Callers
Company Name : Celer Soft Services Pvt. Ltd.
Company Location : Chennai
Designation (of vacancy) : AR Callers / EV Callers
Company E-mail ID : hrservice@celerservices.com
Company Website : www.celerservices.com

Job Description, Candidate Profile, Company Profile, Company Address :
Position 1: EV Callers

Company: Celer Soft Services Pvt. Ltd.
Location: Chennai
Experience: 3mths - 6 mths in AR / EV Calling
Skills: International Calling
Industry: Healthcare
Salary: As per company Standards

Description
We are currently looking for EV callers.
* Good Communication skill
* Good Analytical skills
* Previous experience AR/ EV calling or international calling in will be an added advantage.
* Must work in night shifts (6.30 Pm – 3.30 AM).
Position 2: – AR Callers cum Analyst
Company: Celer Soft Services Pvt. Ltd.
Location: Chennai
Experience: 2yrs – 3 yrs
Skills: AR Calling and analysis
Industry: Healthcare
Salary: As per company Standards

Description
Candidate will be responsible to handle the entire gamut of Accounts Receivables management for large US Healthcare clients. This involves Analysis, MIS, and follow up with Insurance companies and clients.

This is a great opportunity for those of you who would love to build a long lasting career in the BPO industry. You will have the joy of learning every day, work with a world-class team, and handle US clients. It’s a blend of Voice and Analytical work, and there is plenty of opportunity for fast track career growth.

Interested candidates forward your CV to hrservice@celerservices.com or call us @ 044-42022373

Rgds
Kartheka R

[Guest-IJT]

CURRICULUM VITAE

R. N. Chamanti Eswar Rao
rnc.eswarrao AT yahoo.co.in


CAREER OBJECTIVE :

To obtain a challenging position in professionally managed organization and to contribute effectively to the success of the organization and for improving my skills


EDUCATIONAL QUALIFICATION :

I. Obtained Master’s Degree in Commerce from Berhampur University in 2006.
II. Obtained Bachelor’s degree in Commerce from Berhampur University in 2004.
III. Completed + 2 Higher Secondary Schooling from D.A.V College in 2001.
IV. Completed Matriculation from Red Woods English Medium School in 1999, C.B.S.E.
SOFTWARE SKILLS :

- Completed Certification course on Computer fundamentals from IGNOU.
- Well versed with applications such as MS word, MS Excel, PowerPoint.
- Working knowledge in SAP and Tally.
WORK EXPERIENCE :

A. Cap Gemini Business Services (India) Limited (CGBSIL), Chennai (Feb 2008 till date)

Company Profile

Cap Gemini provides consulting services that contribute to the business transformation and economic performance of organizations, based on in-depth knowledge of client industries and processes. The approach is having an in depth client’s organization and the market in which it operates, to determine both short-term and long-term strategies for growth. The company has major outsourcing undertakings in the Financial Sector.

Professional Experience :
1. Process Associate in Cap Gemini Business Services India Ltd
Project : Account Receivable - Cash Applications
Client : Zurich Financial Services
Roles and Responsibilities :
- Analyze the suspense list item and process according to the procedure.
- Match the receipts against premiums paid on a quarterly, half yearly and yearly basis
- Investigating Unallocated Receipts, Performing Refunds and moving the receipts to the correct policy as per the Agent Advice / Retain Staff Advice.
- Research the Misapplied cash in Mobius E-Agent & Citi Bank
- Analyzing of the Unapplied checks in the Citi Bank & Posting it to the correct Policies
- Applying the cash into correct account once the research is over.
- Approval of items carrying value more than $1000.
- Complete the Process within a SLA maintaining 100% Accuracy level
- Send notification mail to agent, follow up the mails and resolve issues.
- Validation on daily basis in all team members as per agreement.
- Always Ahead above as per the client agreement targets
- Prepare the MIS report and circulating the concerned persons
- Managing a Team of 10 Members in a process.
Process Associate in Cap Gemini Business Services India Ltd
Project : Master Data Management
Client : Hindustan Unilever Ltd.
Responsibilities
- SAP Sales and Distribution Module,
- HUL package for publishing of prices for secondary customers,
- Updating freight details in SAP all India level.
- Modern Trade Customers like Reliance, Food world & Subhiksha
- Preparing MIS Reports,
- Resolving sol man tickets & RT tickets and preparation of report thereon
- Updating and tracking SLA (Service Level Agreement)

B. Capri Management Services Pvt. Ltd., Chennai (July 2007 to Dec 2007)

Company Profile :

It is a Management consultancy which has three divisions viz., Audit, Outsourcing and BPO. The major Clients are Sterlite, Rane Motors, Murugappa Groups, CTS and World Bank.

PROJECTS WORKED ON :

Reporting to : Cognizant Technology Solution India Private Ltd.
Designation : Finance Assistant (Audit)
Duration : 5 Months

Responsibilities :

- Handling of transactions involving petty cash,
- On- site, Inland claim settlements as per Company policies,
- Preparation of kit, conveyance, petty cash Reports,
- Updating People Soft
- MIS Reports,
- Verification of Amex card payments of employees and internal audit of bills
CERTIFICATE OF WORK APPRECIATION :
Best performer of the year 2009 for outstanding contribution in Cash Applications in the current organization.