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Job Title:

Walkin drive For SNF Marine &Non-Marine at Chennai on 18th Nov 25

Company: Infosys BPM

Location: Chennai, Tamil Nadu

Created: 2025-11-18

Job Type: Full Time

Job Description:

W alkin drive for Graduates SNF Marine & Non-Marine at Chennai on 18th Nov 2025 but Job location is BangaloreGreeting from Infosys BPM Ltd., You are kindly invited for the Infosys BPM:: Walk-In Drive on18th Nov 2025atChennai .Note :Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please mention Candidate ID on top of the ResumeRegistration linkInformation: Interview Date: 18th Nov 2025 Interview Time:09:30 AM till 12:30 PMInterview Venue - Chennai-Mahindra City ETA Cambridge/ Harvard, B Wing, Ground Floor, Central Avenue Techno Park, SEZ, Mahindra World City, Paranur, Tamil Nadu- 603002Documents to Carry : Please carry 2 set of updated CV(Hard Copy). Please carry Face Mask**. Mandatory to carry PAN Card or Passport /Aadhaar card for Identity proof.NOTE: Candidates Needs to bring Pan card without fail for Assessment. Talents should have graduation completion certificate and mark sheets for onboarding Do not share any talents without registering with Infosys. All candidates to have valid candidate ID. Talent should have minimum 2+ Year experience in relevant technology/Project. This should exclude bench/training/Internship period. Personal Laptops are not allowed to hiring venue, please notify candidates not to carry laptops.Interview Information: Interview Date:18thNovember 2025. Reporting Time: 09:30 AM till 11:00 AM Round 1 - Aptitude Assessment (10:00 AM to 12:00 PM) Round 2 - Ops Screening Face to Face interview (12:30 PM to 04:00 PM) Note - Post 11:30 AM (entry not allowed)Job Description: Job Location: Bangalore Qualification: Graduation Shifts:12:30 PM-9:30 PM Experience:2 to 5 Years Designation : Process Specialist Notice Period: Immediate Joiners onlyJob Description-Skill 1(Marine): Experience in Marine claims management and processing(Demurrage, Cargo Shipping Industry, Import and Export Documentation, Port operations, Shipping/Marine Insurance) Research, review and analyze contract terms, documents and events to prepare claim calculations Active follow up of claims with 3rd Parties and issue invoices for Receivable claims Timely escalation of relevant issues to supervisor and business line as appropriate Develop and review control reports to ensure receivable claims are submitted to 3rd party/Affiliate within contract limits; monitor additional controls reports, as necessary Respond to claims questions from customers (3rd Party, Affiliate, Management) Manage outstanding items and aged claims and progress/action them to closure Track and follow-up of overdue or outstanding invoices issued to counterparties Highlight areas for process improvement opportunities, contract issues, and improvements to supervisorExperience and Qualification: Bachelors degree Business Administration, Logistics, Maritime Studies, or related field (Preferred) A diploma or certification in Maritime Law or Chartering will be an added advantage Experience of 2-4 yearsDesired Qualifications: Good comprehension, analytical, evaluation and interpretation skills Strong written and oral communication skills in English Ability to assertively negotiate with third parties and business line contacts while delivering value Strong Analytical Knowledge, attention to accuracy and detail Knowledge of marine terminology and operations Knowledge of relevant control requirements (anti-trust legal compliance and approval guidelines) Team oriented with good interpersonal skills Proactive management of workload and other administrative claims tasks to meet deadlinesJob Description-Skill 2(Non Marine): Experience in any of the domains, Contract Management/Quoting/Pricing operations/ Invoice/Billing Research, review and analyze contract terms, documents and events to prepare claim calculations Active follow up of claims with 3rd Party and issue invoices for Receivable claims Timely escalation of relevant issues to supervisor and business line as appropriate Develop and review control reports to ensure receivable claims are submitted to 3rd party/Affiliate within contract limits; monitor additional controls reports, as necessary Respond to claims questions from customers (3rd Party, Affiliate, Management) Manage outstanding items and aged claims and progress/action them to closure Track and follow-up of overdue or outstanding invoices issued to counterparties Highlight areas for process improvement opportunities, contract issues, and improvements to supervisorExperience and Qualification: Bachelor's degree Experience of 2-4 yearsDesired Qualifications: Good comprehension, analytical, evaluation and interpretation skills Strong written and oral communication skills in English Ability to assertively negotiate with third parties and business line contacts while delivering value Strong Analytical Knowledge, attention to accuracy and detail Team oriented with good interpersonal skills Proactive management of workload and other administrative claims tasks to meet deadlinesNOTE: Kindly have a working cellphone with Microphone & Camera Access. Download SHLRegards, Infosys BPM Recruitment team

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