account support analyst

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div></div><div> 

As an Account Support Specialist, Order Management (OM), you will be a critical part of our Finance organization, serving as the primary point of contact for Order Management for our Enterprise and Strategic Account Managers. This role is a key liaison between the sales team and various internal departments, ensuring a smooth and efficient quote-to-cash process. You will be responsible for providing expert support on all order management &amp; direct customer related inquiries, from initial quoting to final delivery and beyond.
<h3 class="jobSectionHeader">
What You'll Do</h3>
<ul><li>Support Account Managers and Customers: Act as the main point of contact for Enterprise and Strategic Account Managers, providing direct support to them and their customers for OM-related queries.</li>
<li>Customer &amp; Shipment Management:</li>
<li><ul><li>Cable orders, open shipment queries, and replacements.</li>
<li>Work closely with customers to address and resolve any issues related to their orders and shipments.</li>
</ul></li> <li>RMA (Return Merchandise Authorizations):</li>
DRI for all customer RMA requests with serial numbers, replacements, Account level device count alignment to be directly in contact with customers. 
<li><ul><li>
 
 
</li></ul></li><li>Quoting and Sales Support:</li>
<li><ul><li>Provide hands-on assistance with the quoting process and CPQ (Configure, Price, Quote) for Account Managers.</li>
<li>Ensure all necessary details, including cable specifics and additional customer requests, are accurately captured in quotes and orders.</li>
</ul></li><li>Process Coordination:</li>
<li><ul><li>Collaborate with cross-functional teams, including Finance, Fulfillment, and Customer Support, to ensure a seamless end-to-end order process.</li>
<li>Proactively identify and resolve potential issues in the quote-to-cash process to prevent delays and improve efficiency.</li>
</ul></li><li>Documentation &amp; Systems Management:</li>
<li><ul><li>Ensure all customer and order information is meticulously entered and maintained in CRM systems, such as Salesforce and Zuora.</li>
<li>Work on sales order creation, churn processing, and account reconciliations as needed.</li>
</ul></li></ul><h3 class="jobSectionHeader">What We're Looking For</h3>
<ul><li>Technical Acumen: A strong understanding of the quote-to-cash process and customer delivery lifecycles.</li>
<li>Communication Skills: Excellent verbal and written communication skills with the ability to effectively liaise with both internal stakeholders (Account Managers, leadership) and external customers.</li>
<li>Attention to Detail: Meticulous and highly organized, with a focus on accuracy and consistency, especially when handling high volumes of work.</li>
<li>Problem-Solving: The ability to proactively identify root causes of issues and find creative, effective solutions.</li>
<li>Adaptability: Proven ability to thrive in a fast-paced, high-volume environment and manage multiple priorities simultaneously.</li>
<li>System Proficiency: Proficient with CRM systems (preferably Salesforce) and other relevant tools like G-Sheet, Zoura, Salesloft.</li>
<li>Relevant Experience: 4+ years Prior experience in a Customer facing Operations, or a similar support-focused role is a plus.</li>
</ul>
Proactive Management: Proactive Organized working is needed to be on top of lifecycle events of customer needs and following up to ensure process executions
<ul>
<li>Data Management: Multitasking with abilities to manage hygiene of data for quick fetching of data for customer queries</li>
</ul>
This role is a unique opportunity to directly impact customer satisfaction and revenue growth by ensuring the accuracy and efficiency of our order management processes. You will be a vital link between our sales efforts and operational success.</div><div>
Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives. 

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

#LI-Remote</div></div>

Account support Analyst

Citi

<div>
 The KYC Operations Analyst 1 is an entry-level position responsible for participating in Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to assist in the development and management of a dedicated internal KYC (Know Your Client) program at Citi.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Partner with Relationship Management and Compliance teams to assist with the preparation, development, due diligence and approval of the electronic Know Your Client (KYC) record and supporting appendices
 </li>
 <li>
 Create and maintain KYC records by obtaining information from internal and external sources (firm website, regulatory websites, etc.)
 </li>
 <li>
 Partner with Relationship Management and Compliance teams to update system information from initiation to approval of KYC record and report workflow progress to supervisor
 </li>
 <li>
 Validate the information within KYC records and Customer Identification Program (CIP) documents to ensure completion and accuracy
 </li>
 <li>
 Ensure KYC records incorporate local regulatory requirements / Global Business Support Unit (BSU) Standards
 </li>
 <li>
 Maintain BSU tool
 </li>
 <li>
 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Previous relevant experience preferred
 </li>
 <li>
 4 -6 Years relevant experience in KYC.
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor's degree/University degree or equivalent experience
 
 
 </li>
 </ul>
 ------------------------------------------------------
 
 
 
 Job Family Group:
 
 
 
 Operations - Services
 
 
 ------------------------------------------------------
 
 
 
 Job Family:
 
 
 
 Business KYC
 
 
 ------------------------------------------------------
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 ------------------------------------------------------
 
 
 
 Most Relevant Skills
 
 
 
 Business Acumen, Credible Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation.
 
 
 ------------------------------------------------------
 
 
 
 Other Relevant Skills
 
 
 
 For complementary skills, please see above and/or contact the recruiter.
 
 
 ------------------------------------------------------
 
 
 
 Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
 
 
 
 
 If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
 
 
 Accessibility at Citi.
 
 
 
 
 View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.
 
</div>

KYC Operations Analyst

IDFC FIRST Bank

<div>
 
 Job Requirements
 
 
 
 
 Role/ Job Title:
 
 Analyst - CDD
 
 
 
 Function/ Department:
 
 Financial Crime
 
 
 
 Job Purpose
 
 
 
 
 ﻿
 
 
 
 'The Account Monitoring Analyst plays a key role in ensuring early detection of potential mule/Suspicious accounts. By monitoring, reviewing and investigating financial transactions analyst helps mitigate risks related to money mule accounts, frauds, and other financial crimes
 
 
 
 Roles &amp; Responsibilities
 
 
 
 <ul>
 <li>
 Monitor and review accounts flagged by automated systems for unusual or suspicious activity.
 </li>
 <li>
 Perform deep-dive analysis of flagged accounts, including reviewing transaction details, account history and customer information.
 </li>
 <li>
 Assess transaction patterns to identify deviations from normal customer behavior.
 </li>
 <li>
 Provide detailed narratives and summaries of review to support decision making.
 </li>
 <li>
 Ability to identify trends, anomalies, and root causes of suspicious activities.
 </li>
 <li>
 Identify patterns and typologies indicative of financial crime.
 </li>
 <li>
 Calling customers to get the details understanding of transaction performed in their accounts prior decisioning on actionable.
 </li>
 <li>
 Establishing and maintaining clear communication with the branches for arranging the Customer enhance due diligence and site verification also gather additional information on flagged accounts.
 </li>
 <li>
 Participate in cross- departmental discussions to understand emerging risks and trends.
 </li>
 <li>
 Provide feedback on transactions monitoring tools and thresholds to improve detection accuracy
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Graduate: Bachelors degree in any Stream
 
 
 Professional - Risk/AML
 
 
 
 Years Of Experience
 
 
 
 2 to 3 years
</div>

Analyst - Central Due Diligence

California Public Employees' Retirement System (CalPERS)

The California Public Employees&rsquo; Retirement System (CalPERS) is the nation&rsquo;s largest public pension fund, providing retirement and health benefits to public employees, retirees, and their families. Headquartered in downtown Sacramento, we are a destination employer with an international reputation for leadership and innovation. At CalPERS, we&rsquo;re committed to people &ndash; the people we serve, our team members, and the larger community around us. CalPERS is situated near the Napa Valley, San Francisco, Lake Tahoe, and other desirable destinations, and we offer competitive benefit packages, compensation, and opportunities for advancement.If you are interested in becoming part of a diverse and inclusive workforce where talent, experience, and expertise are valued, CalPERS invites you to apply for this employment opportunity. To find out more about our Diversity, Equity, and Inclusion efforts, visit our website!Anticipated Interview Dates: We anticipate holding in-person interviews beginning the week of December 8, 2025.Telework Information: This position is eligible for a hybrid work schedule, with up to two days of remote work and three days or more onsite, per week.Sponsorship This position is not eligible for visa sponsorship. Applicants must be authorized to work in the United States without the need for visa sponsorship. CalPERS does not participate in E-Verify for employment authorization purposes.Effective July 1, 2025, The California Department of Human Resources (CalHR) implemented the Personal Leave Program 2025 (PLP 2025). PLP 2025 directs that each employee shall receive a 3 percent reduction in pay in exchange for 5 hours PLP 2025 leave credits, monthly. The salary range(s) included in the job advertisement do not reflect the 3 percent reduction in pay.California Public Employees Retirement System (CalPERS) seeks a Staff Services Analyst in the Pension Contracts and Prefunding Programs Division (PCPP), Pension Contract Unit. The position is primarily responsible for:<ul><li>Creating unique contracts and contract amendment documents for CalPERS contracting public agencies, or agencies that inquire about participating in CalPERS retirement program.</li><li>Producing and finalizing appropriate supplementary documents, forms, certifications, and ballots based upon the type of contract or benefit being provided and the statutory and regulation requirements, under guidance from the Pension Contracts Analysts.</li><li>Contacting agency as directed to request additional information or data needed to determine eligibility for participation in the program or to process the request.</li></ul>Job Type: Full-timePay: $3,861.00 - $6,276.00 per monthWork Location: Hybrid remote in Sacramento, CA 95811

Pension Contracts Support Analyst

Intellistars ABA

<div>Job description-Board certified Behavior Analyst (BCBA)
Job Summary 
We are seeking a dedicated and compassionate Board Certified Behavior Analyst (BCBA) to join our team. The ideal candidate will have a strong background in applied behavior analysis and experience working with individuals with disabilities, particularly children. This role involves developing and implementing behavior intervention plans, conducting assessments, and collaborating with families and other professionals to enhance the quality of life for those we serve.
Board certified Behavior Analyst (BCBA)
Job Types: Full-time, Part-time
Pay: $80.00 - $95.00 per hour
Benefits:<ul><li>
Continuing education credits</li><li>
Dental insurance</li><li>
Employee assistance program</li><li>
Employee discount</li><li>
Flexible schedule</li><li>
Flexible spending account</li><li>
Health insurance</li><li>
Health savings account</li><li>
Life insurance</li><li>
Paid sick time</li><li>
Paid time off</li><li>
Professional development assistance</li><li>
Referral program</li><li>
Vision insurance</li></ul>
Compensation Package:<ul><li>
Bonus opportunities</li><li>
Hourly pay</li></ul>
Board certified Behavior Analyst (BCBA) Responsibilities<ul><li>
Conduct functional behavior assessments to identify the root causes of challenging behaviors.</li><li>
Develop, implement, and monitor individualized behavior intervention plans based on assessment results.</li><li>
Collaborate with families, educators, and other professionals to ensure a cohesive approach to behavior management.</li><li>
Provide training and support to staff on behavior analytic principles and techniques.</li><li>
Collect and analyze data to measure the effectiveness of interventions and make necessary adjustments.</li><li>
Maintain accurate medical documentation in compliance with HIPAA regulations.</li><li>
Stay current with research data collection methods and best practices in applied behavior analysis.</li></ul>
Board certified Behavior Analyst (BCBA) Skills<ul><li>
Proficiency in applied behavior analysis techniques and methodologies.</li><li>
Experience working with children and individuals with developmental disabilities.</li><li>
Knowledge of special education practices and medical terminology.</li><li>
Strong skills in medical documentation and adherence to HIPAA standards.</li><li>
Ability to effectively collect, analyze, and interpret research data related to behavioral interventions.</li><li>
Excellent communication skills for collaboration with families and interdisciplinary teams.</li><li>
Compassionate approach towards working with individuals with disabilities, ensuring their dignity and respect are upheld at all times.</li></ul>
Join our team as a Board Certified Behavior Analyst where you can make a meaningful impact in the lives of individuals with disabilities while advancing your professional skills in a supportive environment.
Board certified Behavior Analyst (BCBA) Schedule:<ul><li>
Choose your own hours</li></ul>
Ability to Commute:<ul><li>
Atlanta, GA 30326 (Required)</li></ul>
Ability to Relocate:<ul><li>
Atlanta, GA 30326: Relocate before starting work (Required)</li></ul>
Willingness to travel:<ul><li>
25% (Preferred)</li></ul>
Work Location: Hybrid remote in Atlanta, GA 30326 
BCAGA</div>

Board Certified Behavior analyst (BCBA)- DALLAS

Excel Career Solutions

Business Analyst, Commercial ExcellencePosition Objective:The Business Analyst is the data and intelligence engine of the commercial team. This role is responsible fortransforming raw market data into actionable strategic insights that will guide all commercial decisions, fromforecasting and territory design to performance management. This individual will be the master of our data, ensuringevery decision is based on evidence, not assumptions.Key Responsibilities:<ul><li>Market Data Analysis: Serve as the primary owner and expert on our IQVIA data package. Conduct deep-dive</li></ul>analyses to identify market trends, competitive threats, and growth opportunities for our portfolio.<ul><li>Forecasting &amp; Modeling: Take the lead in developing and validating Keuro Life&rsquo;s &quot;Optimum Forecast&quot; model.</li></ul>Build robust, data-driven sales forecasts for our launch products and future pipeline assets.<ul><li>Territory Mapping &amp; Account Targeting: Utilize IQVIA and other data sources to develop a weighted map of</li></ul>sales potential across the Kingdom. Design and propose balanced, high-opportunity territories for the KeyAccount Manager (KAM) team.<ul><li>Performance Tracking: Develop and manage the commercial performance dashboards. Track Key Performance</li></ul>Indicators (KPIs) for the KAM team post-launch and provide regular, insightful reports to the GTM committee.<ul><li>Strategic Support: Act as a key strategic partner to the Associate Director, BD &amp; Sales, and the Product</li></ul>Manager, providing the analytical firepower to support brand planning, business reviews, and strategicdecision-making.Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Business, Finance, Statistics, or a related field.</li></ul><ul><li>3-5 years of experience in a business analytics, sales analytics, or commercial excellence role within the</li></ul>pharmaceutical or healthcare industry in Saudi Arabia.<ul><li>Demonstrated, hands-on expertise with IQVIA data is mandatory.</li></ul><ul><li>Advanced proficiency in Microsoft Excel; experience with BI tools (e.g., Power BI, Tableau) are required.</li></ul>Key Attributes:<ul><li>Highly Analytical: A natural ability to see the story in the numbers and a passion for data.</li></ul><ul><li>Strategic Thinker: Can connect data points to the bigger business picture.</li></ul><ul><li>Detail-Oriented: Meticulous and committed to accuracy.</li></ul><ul><li>Proactive &amp; Independent: A self-starter who can manage complex parallel projects with minimal supervision.</li></ul>Job Type: Full-timePay: &#65020;18,000.00 - &#65020;20,000.00 per monthExperience:<ul><li>Business Analyst: 3 years (Required)</li></ul>

Business Analyst

Valeo

<div>
 Highlight the main responsibilities
 
 
 <ul>
 <li>
 Is in charge of the inventory level of his raw materials and components families :
 
 
 </li>
 </ul>
  Follow up the MPS achievement and propose preventives actions regarding material availibity to ensure MPS realization.
 
 
  Is responsible for setting up a proper raw materials and components inventory levels.
 
 
  Define and lead actions connected with inventory reductions with his components families.
 
 
  Measure the Supplier Service Rate &ndash; SSR - for each supplier. Propose action plans to improve the service level.
 
 
  Follow up and report daily the inventory level of his raw material and components families.
 
 
 <ul>
 <li>
 Make sure that the materials and components are available to meet the complete customer demand :
 
 
 </li>
 </ul>
  Plan the raw materials and components requirement based upon Sales, Inventory and Operations Planning and Master
 
 
 Production Schedule and anticipate potential impacts with suppliers and with production.
 
 
  Validate and send on a weekly basis forecasts to the suppliers
 
 
  Make sure that raw materials and components are available to met customer demand
 
 
  Follow up daily the material arrivals according to firm orders and make sure suppliers ship parts on time according to
 
 
 firm orders.
 
 
  On a regular basis, communicate complete, precise &amp; reliable information to the Supplier contacts. Adapt the chosen
 
 
 method of communication to the level of the Supplier contact. Adapt the frequency to the situation (preventative,
 
 
 curative, crisis).
 
 
 <ul>
 <li>
 Identify blocking points and plan appropriate quick actions to solve them :
 
 
 </li>
 </ul>
  Attend Logistics/Purchasing meetings and follow up related action plans.
 
 
  Support the implementation with the appropriate departments (APU, Logistics, Purchasing, VPS) tools and methods in
 
 
 order to improve the supply chain organization like Pull flow, Kanban, EDI, Milk run.
 
 
  Define with the External flow analyst the inbound transportation plans.
 
 
  Support actively the inventory counting and propose actions to maintain accuracy of inventory in cooperation with the
 
 
 ERP and inventory control analyst.
 
 
  Alert sales in the event of a crisis (Customer or internal), to define priorities with the Customer &amp; internally
 
 
 (management, VS for the aftermarket), follow the evolution of any associated action plans. If necessary, escalate.
 
 
  Meet the Suppliers contacts on a regular basis (once a year for major Suppliers).
 
 
  Propose logistics protocol with suppliers in co-operation with External flow analyst and Purchasing.
 
 
  Make sure that there is a backup for each Suppliers &amp; train the backup on the way to manage the Suppliers&rsquo; account;
 
 
 ensure that during holidays the position is covered &amp; that both suppliers and internal customers are notified in advance
 
 
 of the absence and informed of the person that will be temporarily managing the Suppliers&rsquo; account.
</div>

Sr. Executive / Asst. Manager - Logistics (Supply Chain Scheduler)

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