...and ambitious Assistant Acquisition Manager to join our Retail Banking team. In this exciting role, you'll play a key role in acquiring... ...knowledge. What you'll bring: - 1-5 years of experience in sales and marketing, ideally within the BFSI (Banking, Financial Services, and...
...objectives. 2) Sales Strategy : Develop and implement strategic sales plans to expand the customer base and increase revenue generation. 3) Market Analysis : Conduct thorough market research to identify potential clients, industry trends, and competitive offerings. 4) Open Market...
...: 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 creating...
...is known for being one of the most popular tourist destinations of all time.
Job Description
Responsible for all sales & marketing activities and personnel involved in the Sales department
Provide leadership to the day-to-day operations of the department, while...
Digital marketers publish relevant and engaging blog posts optimize content for search engines and promote blog articles through social media and email marketing channels to drive organic traffic enhance brand credibility and nurture leads through the sales funnel.
meeting...
Accor
Company Description
-An Opportunity to be with world's preferred hospitality company
-Captivating and rewarding experiences working alongside passionate professionals
-Range of exclusive ALL Heartist Benefits.
-Develop your talent through learning programs ...
Accor Hotels
Jodhpur
3 days ago
...Worldwide career opportunities
Job Description
KEY RESPONSIBILITY:
Develops a public relations program for the hotel based on its marketing goals. Liaises with Marketing in targeting specific markets and developing the public relations strategies to reach these markets...
Accor Hotels
Jodhpur
3 days ago
...Job Title: Area Head - Business Loans
Experience: 5-10 years in banking/NBFC sector with focus on Business Loans
Responsibilities:... ...strong relationships with business clients and partners
Analyze market trends and competitor activity to identify opportunities and threats...
...Responsibility : - This role offers growth opportunities, contributes to the bank's success, and enhances customers' financial security. - Educate... ...to ensure mutually beneficial outcomes. - Stay up-to-date on market trends, competitor activities, and industry developments to...
...DSA channel partner network and create Portfolio of LAP in their market.
· Setting up the distribution network
· Achieving the login and... ...groups
Skills
· Must have Work Exp. 4-10 yrs. with Banks /NBFC and dealing in LAP Products
Role for Sales Manager(Mortgages...
...corporate sales strategies in the Banca Sales Channel within the Mumbai banking sector.
Cultivate and manage relationships with corporate... ...ensure seamless client onboarding and satisfaction.
Monitor market trends competitor activities and industry developments to inform...
...customer service and respond to client queries and concerns - Monitor market trends and competitor activities - Attend training and... ...Monthly yearly target - Age: 21-38 Years - Expr: Required +1 years Banking & Insurance Sales or Field Sales & Marketing Experience - Full time...
...Roles and Responsibilities : - To develop relationships with the Bank that are mutually beneficial and help in client acquisition. - Handling... ...objections and complaints and promptly handling them. - Create a marketing plan to achieve sales goal - Find cross-selling opportunities for...
...Our client is a renowned Non-Banking Finance Company (NBFC) that focuses on consumer and MSME financing. They offer a diversified product... ...Sell (DSA being primary requirement) - Should have worked in given market for 2-3 years recently - Should be well versed with legal and...
Rs 15 - 16 lakhs p.a.
...to senior level.
- In detail Analysis of financial statements, Bank statements, on-going works & assessing the borrowers
serviceability... ...may be,
- Meeting NTB & Existing customers to understand the market dynamics,
- Monitoring the deferrals, PDD, Early Delinquency...
...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-...
...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,...
Rs 1.2 - 4 lakhs p.a.
...~ Excellent communication skills in the local language and elementary English
~2 wheeler and Driving License is mandatory
Banking Sales,Field sales,Gold Loan,gold appraisal ,Customer Relationship,Business Development
Designation: Loan Manager
Vacancies: 5...
...urgent basis,
candidate from jodhpur can only apply.
Basic pointers,
1. Should have recent exp of working in Agri Financing Division of Banks.
2. Should be experienced in Collateral Management / Commodity Funding / Warehousing Receipt Funding with leading warehousing...
...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...
...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...
...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...
...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...
...applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.
• Intercompany Accounting
• Bank and Investment Reconciliations
• General Ledger Reconciliations
• Fixed Assets Reconciliations (FA Clearing & SL-GL)
•...
...the Credit & Collection policy.
• Managing queries, statement, invoices and premium remittance via finance email box.
• Daily bank transaction download to update cash log file and allocate them as per details
• Post documentation receipt further assess status...
...to achieve targets - Provide training and guidance to them. Required Candidate Profile : - Graduation Must - Must have 2 years of experience in any Sales/Banking/Finance/Insurance Sector - Good Communication skills - Age Criteria : 22 to 37 Hiral (***) ***-**** (ref:updazz.com)
...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 virtually or during sales visits. demonstrating...
...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 based on...
...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 and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on...
...Process all the invoices 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 based on...