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- ...Location Name: Doboka Job Purpose This position is open with Bajaj Finance Duties And Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets.ХMeeting the Target on Cost of Debt Management Services...Suggested
Rs 5 - 7 lakhs p.a.
...existing customers or leads that are received from the channel, apart from sourcing business Roles Responsibilities: Needs to manage a team of 4-5 FLS Increase the top of funnel by driving period BTL activates, generating referral form prospect customers to generate...Suggested- ...Location Name: HOJAI Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties And Responsibilities Achieve collections target by visiting customers/agency.Monitor...Suggested
- ...contract basis. This role is ideal for an experienced individual with a passion for the brewery and distillery industry eager to lead and manage a sales team. Responsibilities: Lead and manage a team of sales promoters providing guidance and support. Oversee the...SuggestedFull timeContract workRelocation
- ...making it an influential player in the financial sector. Role Description This is a full-time on-site role for a Collection Manager at our Nagaon location. The Collection Manager will oversee and manage a team to ensure timely collection of payments, address...SuggestedFull time
Rs 10000 - Rs 15000 per month
...hiring procedures and goals. Performing administrative work Overseeing employee health and safety procedures. Organizing and managing new employee orientation, on-boarding. Updating job requirements Contacting applicants’ references for background...SuggestedFull time- ...fairness in all interactions in line with organization's policiesAct with Integrity Duties And Responsibilities ~ To achieve Debt Management Services targets of the area assigned Required Qualifications And Experience People Management skills. Demonstrated...Suggested
- ...Agency billing closure within 60 days of the work completed month. Ensuring prior approvals in repo cases & helping the agency manage repo related issues. Handling collection/repo related customer service issues/escalations. Coordinating with legal team for initiating...Suggested
