Bank collection jobs in Jodhpur

 ...We're searching for a driven and ambitious Assistant Acquisition Manager to join our Retail Banking team. In this exciting role, you'll play a key role in acquiring new customers for a variety of our retail banking products and services. You'll build relationships with potential... 

Sales Summary : We are seeking a dynamic and results-driven Sales Manager specializing in business loan products, including machinery loan, commercial loan, and Loan Against Property (LAP). The ideal candidate will be responsible for leading a team of sales professionals, developing...

 ...Udaipur, Jodhpur, Jaipur, Alwar, Ajmer CTC : 3 LPA+ Incentives+ Bonus Education : Any Graduate Experience : 3 to 4 Sales and Marketing/ Banking/ BFSI/ Insurance/ Pharma/ FMCG any sales Roles & Responsibilities : - Assessing the effectiveness of current organizations and... 

 ...Monthly review of the agency performance, taking action against the low performer, identifying & suggesting new agency for collection Checking the capacity as per the Avg. Collection Ratio (ACR) Weekly performance review of the CO’s Keeping close control to... 

 ...ornaments. ~ As Loan managers they have to visit the customers, collect the gold from them and check the quality of the gold. ~...  ...elementary English ~2 wheeler and Driving License is mandatory   Banking Sales,Field sales,Gold Loan,gold appraisal ,Customer... 

 ...credit card booking and reconciliation from cash side. •    Review collection reports to determine the status of collections and balances...  ...invoices and premium remittance via finance email box. •    Daily bank transaction download to update cash log file and allocate them... 

Accountant helps businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year meeting with clients... 

 ...The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.   Responsibilities Create ad-... 

 ...Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end •    Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open... 

 ...them develop their skills and knowledge14. Candidate should be very good on Machine Learning and Artificial Intelligence.15. Worked in banking domain for last 3 - 4 years as Solution Architect16. Should have deep knowledge of AI/ML, micro-services and public clouds (AWS, GCP,... 

 ...Description Evergreen International Limited is a leading company in Jodhpur that specializes in developing indoor furniture collections for global furniture retailers and importers. Our focus is on automating production processes and using a mix of materials like wood... 

 ...Associate - Cash Application  We are looking for professionals with OTC demonstrated ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/Exceptions Responsibilities •    Premium... 

 ...maintaining SLA. Responsibilities •    Respond to customer inquiries and problem critical issues •    Provide support for data collection to enable Audit function. •    Maintain a detailed understanding of client process and policies •    Responsible to demonstrate... 

 ...Engagement To do Activities like Naka meet/RKP/Formal Meet as per the Plan. Enroll the new Users in RTG Program and Make them to Bank higher Points every Month. Interested please share resume to ****@*****.*** or please contact to (***) ***-**** Regards Sabita... 

 ...coming via e-mails / Tickets within the agreed SLA •    Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. •    Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking... 

 ...completeness and accuracy related to general accounting •    Work closely with accounts payable and receivable departments to understand bank transactions and ensure they are processed and accounted for in appropriate categories to reduce open items •    Promote continuous... 

 ...coming via e-mails / Tickets within the agreed SLA •    Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. •    Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking... 

 ...Job Title: Area Head - Business Loans Experience: 5-10 years in banking/NBFC sector with focus on Business Loans Responsibilities: Oversee business loan operations and sales within designated area Develop and execute strategies to drive business loan growth and acquisition... 

 ...BFSI experience for a leading company in India. Roles and Responsibility : - This role offers growth opportunities, contributes to the bank's success, and enhances customers' financial security. - Educate walk-in customers on various products - Build long term relationships... 

 ...while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities •    Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. •    Identify...