KGiSL is a BFSI centric multiproduct Enterprise Software company focused on Banking, Insurance, Capital Markets, &amp; Wealth Management segments. KGiSL by roots believe in being empathetic to customers and offering products and services that deliver incremental business outcome. Harnessing the power of Machine Learning (ML), Artificial Intelligence (AI), Analytics, Data Science and Cloud to empower our clients through our products and deliver Empathy based Outcomes backed by next Generation Customer Experience. 

As a leader in providing Fintech solutions, some of the biggest names from the insurance, banking and financial industry in the APAC regions trust our products &amp; solutions. We are recognized by our customers for the comprehensive portfolio of products and for the value that reflects our commitment towards their success.

With over 1500+ professionals, KGISL has offices in India, USA, Singapore, Malaysia, Australia and Thailand. Our continuous learning and the approach to upskilling talents have accelerated our drive to deliver innovative solutions that address real-time challenges.

Job Title:&nbsp;International Voice ProcessLocation: CoimbatoreBenefits: Annual bonus + Shift Allowance + Cab facility + Food Skill:Good communication SkillsFlexible to work in night shift Responsibilities:<ul><li>Be in charge of running and managing the BPO /call center facility daily</li><li>Set targets for all other call center agents to meet up with</li><li>Schedule and organize shift patterns for other team members to ensure that customers are never left unattended to</li><li>Understand all organization’s products, services, procedures and guidelines and communicate same to all team members</li><li>Prepare forecasts and budgets for the call center</li><li>Monitor all calls to ensure that due procedures and quality standards are strictly adhered to</li><li>Facilitate and organize training session for all agents and participate in recruitment of new call center agents</li><li>Conduct regular review of all call center agents’ performance and organize training sessions for under performers</li><li>Submit regular reports to management and seek new ideas and strategies to improve performance at the center</li><li>Keep up with trends and happenings in the industry and ensuring adherence to industry standards</li></ul>

Job Title:&nbsp;International Voice ProcessLocation: CoimbatoreBenefits: Annual bonus + Shift Allowance + Cab facility + Food Skill:Good communication SkillsFlexible to work in night shift Responsibilities:<ul><li>Understand all organization’s products, services, procedures and guidelines and communicate same to all team members</li><li>Prepare forecasts and budgets for the call center</li><li>Monitor all calls to ensure that due procedures and quality standards are strictly adhered to</li><li>Facilitate and organize training session for all agents and participate in recruitment of new call center agents</li></ul>

Job Title:&nbsp;RCM-Eligibility Verification/ AR callerLocation: CoimbatoreBenefits: Annual bonus + Shift Allowance + Cab facility + Food Skill:Should have experience in AR calling/Eligibility VerificationExcellent Communication SkillsFlexible to work in night shift Responsibilities:<ul><li>Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables</li><li>Prioritize unpaid claims for calling according to the length of time it has been outstanding</li><li>Call insurance companies directly and convince them to pay the outstanding claims</li><li>Check the relevance of insurance info offered by the patient</li><li>Evaluate unpaid insurance claims</li><li>Call insurance companies and check on the status of claims</li></ul>

Job Title:&nbsp;Accounts Payable SpecialistLocation: CoimbatoreBenefits: Annual bonus + Shift Allowance + Cab facility + Food Skill:Should have relevant experience in Accounts Payable/Accounts ReceivableExcellent Communication SkillsFlexible to work in night shift <h3>Accounts Payable Specialist Responsibilities:</h3><ul><li>Collaborating with internal departments to gather, analyze, and interpret relevant financial data.</li><li>Receiving, processing, verifying, and reconciling invoices.</li><li>Comparing system reports to balances and verifying entries.</li><li>Charging expenses to accounts and cost centers, as well as controlling petty cash spending.</li><li>Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.</li><li>Issuing purchase order amendments and stop payments.</li><li>Monitoring payroll expense claims, including salary advances and overtime payments.</li><li>Reconciling account transactions with the general ledger.</li><li>Performing recordkeeping and preparing financial reports.</li><li>Keeping informed of regulatory requirements and best practices in accounting.</li></ul>