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- ...improve conversion rates. Handle both B2B and B2C enquiries and involve the technical team as required. 2. Customer Interaction Documentation & Pipeline Management Update the interaction with the customers with call notes, pipeline stages, and follow-up actions....SuggestedFull timeHybrid workRemote jobFlexible hours
Rs 4 - 8 lakhs p.a.
...specialists: Work closely with other healthcare professionals to provide comprehensive cardiac care. Manage records: Maintain detailed documentation of patient records, procedures, and outcomes. Stay current: Keep up-to-date with the latest research and advancements in the...Suggested- ...assets through proper evaluation of all credit requests, establishing credit limits and ensuring that all loans granted are adequately documented and secured by the appropriate collateral o Ensure proper communication of credit decisions to Stakeholders. o Responsible for...Suggested
- ...achieving daily run rate as per projection and display effective planning abilities . Proper Maintenance of branch and all registers, documents, etc to handle compliance, audit, legal, admin, HR, etc related issues of the branch . Ensuring staff skill development through...SuggestedDay shiftAfternoon shift
Rs 1.5 - 6 lakhs p.a.
...field sales activities including cold calls, meetings, and follow-ups. Provide excellent customer service and ensure proper documentation and KYC compliance. Maintain good relationships with customers for referrals and cross-selling opportunities. Regularly update...SuggestedWork at office- ...field sales and local networks. Key Responsibilities: Generate leads via brokers, builders, DSAs Handle customer profiling, documentation, and loan processing Coordinate with credit/legal teams Achieve monthly disbursement targets Requirements: MBA (...SuggestedLocal area
Rs 2.5 - 6.5 lakhs p.a.
...direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for...Suggested
