Prepares reports/decks by collecting and analysing information Recording meeting discussions Prepare executive responses to routine memos, letters, or correspondence. Ensure timely communication, maintain appointments, schedule calendar invite Multitasking: Strong with Follow-ups, self-motivated, Organised, Honest, Pleasing personality - communicates professionally with others Expert at MIS reportings, Excel ...
arbitration, LokAdalat, Civil Suits. Adhere to agreed TAT for initiating action Support collection team and branch team to recover from NPA cases Ensuring advocates and arbitrators are appointed as per process Job Requirements Qualifications : Minimum Graduation. Degree in law is preferable but not essential
Should be a senior manager currently. Should have experience in end to end O2C in the outsourcing space, accounts receivable, collection deduction, cash application. B2B collection experience or charge back experience will be preferable. Candidate should have good experience in handling a team
and strategies Day-to-Day Responsibilities: Must have capability to clearly develop and communicate analysis A good understanding of Credit life cycle and Collections/Recoveries Must have hands on expertise in developing and managing segmentation Presentations to both technical and non-technical
visualizations and dashboards Able to analyze complex data management problems and propose simple solutions Maintain knowledge base, blogs, and online documentation Ensure staff is trained on the use of Monitoring Tools and Services Engineer scripts/programs/events to collect monitoring data Ensure
business environment; identifies and communicates risks and impacts. o Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas. o Applies comprehensive understanding of how multiple areas collectively integrate
level while delivering proactive insights and strategies to manage credit losses within Citi’s Risk appetite framework. Key accountabilities for this role include: Develop, maintain and manage Credit and Collection policies to provide optimal risk and reward trade-off Track portfolio trends
and structured manner that requires minimal rework - Writing bulletins, one-page summaries, and sections of thematic reports/initiation reports in a crisp and punchy manner. Linking macro/industry analysis to the output Others - Collecting news; summarizing and providing analysis that adds value ...
implementing state of the art technologies and operational processes which promote the collection, storage, analysis, and distribution of product, pricing, account and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions
analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas. Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives. Acts as advisor or coach to new or lower level analysts ...
state of the art technologies which promote the collection, storage, analysis, and distribution of product, pricing, account and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions to increase their competitiveness ...
leading consumer businesses which collectively employ in excess of 150,000 people, and serve more than 50 million consumers and 4 million small businesses with a broad range of financial services, including personal banking, small business lending, mortgages, credit cards, auto finance and investment advice ...
•Strategic thinking on problems solving and identification of opportunities; •Advanced communication/presentation skills as well as the ability to collect and share constructive feedback; •Possess cross-cultural and cross-functional collaboration skills •Strong work ethic, good attitude and team player
in a timely manner, and will be focused primarily on CIC intelligence collection and dissemination efforts. The Coordinator will also be responsible for a variety of operational and reporting tasks in support of the CIC Collection and Client Services Team and the wider CIC. This C-12 grade/level position
Legal Department is seeking to hire a highly motivated and experienced lawyer to provide advisory and transactional support to Firm’s treasury services, trade, custody and corporate lending business (collectively the “Practice Areas”) in India. The role will focus on assisting the India business
You will interface with multiple groups to collect requirements, analyze the data, and work with teams who will interpret the information to provide direction to CTI and the business teams. The status of activities will be reported up through regular operational reports to executive leadership within
analyses A good understanding of Credit life cycle and Collections/Recoveries Must have hands on expertise in developing and managing segmentation Engage with the stakeholders in different Retail Services locations for collecting inputs for risk updates, reports and bulletins Summarize the information
as well as the people in the Client support groups • He/she performs daily/monthly activities for Brokerage clients/Brokers by generating invoices and sending to Brokers/clients for payment collection. • He/she performs daily/monthly activities for Brokerage by reconciliation of invoices and processing