Search Results: 2,825 vacancies
...mandate as this would require the local knowledge. - The incumbent will be responsible for building a strong retail lending business of Credit Cards by sourcing, onboarding and maintaining relationships with Channel Partners and Customers. Principal Duties/Responsibilities : -...
To handle customer service requirements like account opening, DMAT account opening, grievances, liability product selling, education on product features, cheque book issuance.
Quality of advice given to customers as determined by customers and supervisor.
Speed and efficiency...
Job Role: . Enhancement of Deposit pool from Customers . Establishing standards and delivery of service . Sale of non-deposit products. Cross selling targets progressively . Sale of MF and Insurance products . Fee Income . Branch Administration . Regulatory Compliance . Manage...
...Job Description
Exp : 6+ years
Location : Chennai/ Kolkata ,
NP : Immediate preferred .
Credit Cards BSA JD:
Knowledge of Credit Cards domain.
Ability to convert business requirements to technical requirements, ability to go through the source code and...
...Job Role: . Monitoring and maintaining collection for the area. . Managing repossession. . Co-ordination with collection agency, repossession agent, sale of asset, . Legal formalities. Job Requirements: . Graduate . Min 2 - 5 years of experience in collections. . Confident,...
...disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells...
...CEC Officer - Inbound - Credit Cards
Department
Customer Experience Center
Location
Thane/Noida/Bangalore
Reporting Relationship
CEC - Team Leader - Inbound
Position Grade
Assistant Manager
Job Role
To Attend the inbound calls of...
...pursuit of better.
We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash... ..., approval, and reconciliation.
Initiate refund requests for credit balances upon customer request.
Create refund reports,...
...mineral materials.
Job Description
Responsibilities
Collect past due payments while exhibiting professional and effective communication... ...accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...
...Job Description :
JOB ROLE : COLLECTION / RECOVERY MANAGER
Need to handle Team of agents, and make them to collect personal loan recovery... ...Exeperience Recuried : Collection/Recovery in PL/GL/Credit/Vechile/Home Loan
Team Handling Experience will add advantage...
...daily input of vendor invoices and their related files, along with credit card payments into the maintenance system, including entering and... ...account status records
Prepare and present reports on collection activities and progress
Prepare monthly financial statement...
...located in Secunderābād.
Role Description
This is a full-time on-site role for a Collections Executive at KJS INDIA PVT LTD. The Collections Executive will be responsible for credit control, debt collection, and financial analysis. The role will involve regular...
...Position: Collection Executive
Experience: 2+ years
Location: Chennai, Bangalore, Hyderabad, Kochi
Job Purpose: As a Collection Executive... ...Specification
Demonstrated experience in Collections & Credit Management.
Strong analytical skills to assess and manage...
...technology solutions
One or two industry domain knowledge
Client Interfacing skills
Project and Team management Technical and Professional Requirements:
Primary skills:Banking- Cards and Payments,Financial Services Domain- Cards,Financial Services Domain- Cards- Swift
...Role : Zonal Collections Manager
Product : PL / LAP / HL
Experience : 10+ years experience in Collections
Location : Hyderabad... ...with sales and operation team.
Giving feedback to the risk and credit team on fraud cases and prevailing fraud trends.
Analyzing delinquency...
...responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related... ...accounts, as necessary.
• Works closely with Contracts, Credit, Billing, RECON, Database and Accounts Receivable areas to identify...
...discrepancies
Perform Customer accounts reconciliations
Provide backup support to other groups in the accounting, credit departments
Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
Qualifications...
As the Billing and Collections Analyst, you will work on customer billings, credit and collection, and
all related system activities. The ideal candidate will have experience with cash application.
This role will report to the Senior Manager of Revenue and Technical Accounting...
Skillset : Ellucian Card Developer. Experience : 8 12 Years. Job Location : Chennai / Bangalore / Hyderabad / Pune / Mumbai / Kolkata / NCR / Bhubaneswar / Ahmedabad / Kochi. Job Description : MUST HAVE :- Working experience on Ellucian Extensibility Toolkit.- Ellucian Experience...
...result oriented professional with experience in financial services collections. The ideal candidate should have a proven track record in... ...from him on regular monthly basis.
Need to co-ordinate with Credit, Ops, & Sales Dept and to solve the queries of delinquent customers...
