Average salary: Rs725,000 /yearly
More stats ...Ensure complete handover and kindly confirm the same. Managing the overall Credit Underwriting / Loan Sanction of Home Loan proposals which includes Scrutinising / verification of all documents (Income, KYC), Conducting PD and Recommending the cases for final approval....
...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...
...Role/ Job Title: Debt Manager-Flows- Credit cards
Function/ Department: Debt Management- Flows- Credit Cards
Job Purpose:
The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the...
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...
Description for Internal Candidates
He Will be Handling ARB (Crop Loan) Credit Appraisals.
ARB (Crop Loan) Monitoring Activity.
ARB (Crop Loan) and TFE (Tractor Loan) MIS preparation
He will also handle TFE (Tractor Loan) Refinance and New File Appraisals.
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,...
Urgent hiring for Rajasthan
Branch Credit Manager -
Kishangarh, Sikar, Behror, Bharatpur, Rajsamand, Chittaurgarh, Neem ka thana
Max CTC for both positions: 7 lacs max
Product: Home loans and Lap
Exp: Either belongs or must have worked at the applied position....
...procedure to honor the agreed SLAs and manage city/area business volumes.
Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits.
Assess income to...
Rs 4 - 5 lakhs p.a.
...are on time.
Should know about TDS and payment.
Smooth coordination and submission of documentation with the Bank concerning Cash credit and Bank guarantees and all related banking transactions.
Should know about GST and making GSTR 2B reconciliation with purchase...
...commercial banking products (especially commercial lending required), and Loan Documentation
. Read and interpret legal documents like Credit Agreement / loan agreement, Amendments, Amendment & Restated Credit Agreement, Fee letter, etc.
. Prepare Credit Facility set-up...
...Money Markets, and Nostro Management. It is a first Line of Defense function that responsible for minimizing Deutsche Bank's counterparty credit risk on its collateralized derivatives portfolio
The Money Market operations is responsible for confirmation matching, settlement...
.... Experience in calculating income for both salaried and self employed
. Good understanding of asset review, appraisal review, credit review, underwriting, income calculation.
. Able to fore forecast, plan and deliver effectively at engagement level
. Identify and...
...queries related to documentation activities. Services provided to client spread across the Globe includes FX Cash, Options, Rates and Credit derivatives includes trade confirmation, affirmations, novations etc.
What we'll offer you
As part of our flexible scheme, here...
...perspectives, driven by a shared sense of purpose.
Margin Operations responsible for minimizing Deutsche Bank’s counterparty credit risk on its collateralized derivatives portfolio. We aggregate the Bank’s exposure across trading activity globally, administer the margin...
...customer questions and working between departments to get a resolution.
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
Qualifications
Minimum qualifications
Graduate in...
...invoice registers, and collection notes.
Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos, and processing adjustments as needed.
Assist clients with month-end and year-end close processes related to accounts...
...procedures established for the Place of Work as assigned, to monitor operating supplies and reduce spoilage and wastage, to handle cash and credit card payments. To have a thorough understanding and knowledge of all Food and Beverage related services and products and, to have the...
...customer questions and working between departments to get a resolution.
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
Qualifications
Minimum qualifications
Graduate in Commerce (...
...Settlement Analyst
Location: Jaipur
Role Description
Our Confirmations / Settlements team services global clients for FX, Rates and Credit derivatives products. You will process daily confirmations / settlements related activities of the team. You will be responsible to...
...Money Markets, and Nostro Management. It is a first Line of Defense function that responsible for minimizing Deutsche Bank's counterparty credit risk on its collateralized derivatives portfolio
The Money Market operations is responsible for confirmation matching, settlement...
...documentation, trade settlements, cash reconciliation, Drawdown, Re-pricing, Payment. Team works closely with stakeholders in the Finance, Credit and technology divisions for multiple business lines such as Distressed Product Group (DPG), Commercial Real Estate (CRE) Global...
...of control must be maintained over all cash and bank balances at all times.
• The role of the Finance Manager is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group...
...Ensure to process the third party claims and the maintenance, review, updating and collection of guest accounts in accordance with the credit policy.
Responsible for various transactions including refunds, ability-to-pay allowances, discounts and write-offs.
Investigate...
Accor Hotels
Jaipur
1 day ago
...selling techniques to promote hotel services and facilities
Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy
Comply with hotel security, fire regulations and all health and safety...
...implementation (Lean and Six Sigma projects)
• Timely and effective communication with internal departments (like sales, Operations, Credit teams) for issue resolution
Qualifications we seek in you
Minimum qualifications
• B.Com graduation (MBA – Finance...
...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...
...perspectives, driven by a shared sense of purpose.
Margin Operations responsible for minimizing Deutsche Bank’s counterparty credit risk on its collateralized derivatives portfolio. We aggregate the Bank’s exposure across trading activity globally, administer the margin...
...and solve problems.
. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
. Balances credit card ledgers.
. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
Maintaining...
...respect to quantities and quality, and notifying vendors with any short shipments or duplications or other discrepancies
Completing credit memo requests for products short delivered
Carrying out shipping tasks for items on behalf of the hotel or the hotel's guests by...
Accor Hotels
Jaipur
1 day ago
...department
~ Handles guest complaints if they have not been dealt with by team members
~ Liaise with Finance Department to ensure that credit procedures are properly carried out
~ Guarantees the high standard of rooms services
~ Is in constant contact with the other...