Search Results: 64 vacancies
...procedure to honour the agreed SLAs and manage city/area business volumes.
o Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits.
o Assess income...
Work You'll Do:
Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts.
Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies...
...policy.
Financial Analysis of the balance sheets &Key Ratio Analysis
Customer Interaction/servicing Understanding Loan products / Credit policy and customer needs.
Sanctioning and disbursement of loans.
Conducting Personal discussion with applicants. Follow up with...
...Job Description
Credit Appraisal – Underwriting/recommending of proposals for non-collateral/collateral backed education loan
Training- Provide training to CPA’s
Delinquency Management for the location
Vendor / Cost management – managing the outsource agencies and...
Rs 8 - 14 lakhs p.a.
...Neev Jobs Hiring @ Mumbai/ Ahmedabad / Pune / Coimbatore!!
We required Branch Credit Manager Or Area Credit Manager / Branch Sales Manager for Upcoming NBFC for their LAP Product.
Location : Mumbai / Ahmedabad / Pune / Coimbatore.
CTC will be best in the Industries...
...Required Skills:
⢠Excellent at Income Calculation and Debt-to-Income (DTI) Ratio Calculation.
⢠Expertise in 4C's framework (Credit, Capacity, Collateral and Capital),
⢠Familiar in Credit report Analysis & LOX (Letter of Explanation)
⢠Knowledge on Credit Bureau...
...and mail.
To be aware andIdentify high risk indicators for various products and Services offered by INM RBWM example Cash,insurance, credit cards products etc
Ensure that all records are obtained in respect of INM RBWM customers or New to bank customer for any products...
...Sanctioning team, portfolio administration, prioritizing the repayment of loans to preserve the portfolio quality.
Getting legal, credit, and technical documents completed for the loan proposal and resolve customer's queries.
Inform potential clients about the requirements...
...as possible in order to minimise losses
As per requirements, compute sales prices, total purchases and receive and process cash or credit payments efficiently and courteously
As per requirements, open and close cash registers, count money, separate charge slips, coupons...
..., E-way bills and sales order in the ZOHO system.
Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note, Purchase bills, Sales bills, Expenses invoice., etc.,
Maintain all hard copies of the records like Sales Invoices, Purchase Invoices...
...orderliness
Ensure that front line staff complies with marketing techniques and maximizes sales
Check billing instructions, monitor guest credit and act upon any discrepancies
Coordinate full house situations and makes all necessary arrangements to handle overbooking and...
...updates through emails and over phone conversation as well.
Forecasting the Cash collections for month end.
Evaluating customer s credit data and financial status regularly.
Pro-actively support on disputes by reaching out to concerned internal team members such as...
...Strong leadership and communication skills.
Detailoriented and organized.
How to Apply:
Contact:
sales,marketing,insurance,investment,banking,finance,loans,leads,casa,credit cards,microfinance,NBFC,HNI,B2B,B2C,cross calling,cross selling,mutual fund...
...Individual & Business Clients. With a well-established business and strong capitalization, HDBFS is an accredited institution with high credit ratings. We have a robust network of over 1600 branches in 1100+ cities, offering a wide range of tailor-made products and services,...
...APF projects.
Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion.
Ensure high quality Customer Service
Ensure good Portfolio Quality Sales Planning and Team Management
Optimize...
...or referrals.
Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion.
Optimize team productivity by effectively managing the team of relationship managers so as to assure achievement of...
...underwriting, Real Time Analysis.
Excellent at Income Calculation and Debt-to-Income(DTI) Ratio Calculation.
Expertise in 4Cs framework (Credit, Capacity, Collateral and Capital),
Familiar in Credit report Analysis & LOX (Letter of Explanation).
Knowledge on Residential...
Sales & Billing executive Billing clerks create invoices, credit memos, update accounting records, customer information, and send payment reminders
Serves customers by selling products and meeting customer needs.
Generating leads.
Meeting or exceeding sales goals....
...operating a multibranch setting
Knowledge of Fintech environments including API integration
Data input and communications with credit bureaus (such as CIBIL)
Ability to communicate with suppliers of hardware and software
Thinking ahead when it comes to...
...Job Description :
ensure sanction of Credit/OTS proposals (beyond branch limit)/Takeover of loans in coordination with HO
Branch expansion and ambience.
New Branch manager alignment with the branch specific policies and systems
To ensure all the assets of the...