Process Name : Banking Collection Process Work Location : Bangalore Salary Package : up to 6Lpa. Cab Services : Free Pick & Drop Rounds of Interviews : HR Round / Manager Round / CEO Round Engaged in handling calls of Enterprise & different business units (Internal & External) Provide
HINDI SPEAKING - FOLLOW UP AND COORDINATE PENDING PAYMENTS WITH VARIOUS CLIENTS ON PHONE IN BANGALORE AND VISIT THEIR OFFICES IF REQUIRED TO COLLECT THE PAYMENTS. TO KEEP A PROPER RECORD OF ALL PENDING PAYMENTS AND COLLECT WITHIN THE CREDIT PERIOD
of letters, emails or fax to make sure that clients receive the communication Maintaining healthy communication with clients Train staff and new entrants for the job Ensure that all the credit records of the company are updated so that no client receives unnecessary dues Planning and executing collection
Responsible for timely collection of sample from Customers premises in a structured and orderly manner Timely submission of the collected sample at the Collection Centers along with the completed documentation Ensuring positive customer feedback on the home collection experience Cash Collection Qualifications/Requirements: DMLT / MLT/ CMLT/ BSC MLT from recognised institute Should own 2-wheeler with ...
Collection MIS report on daily basis Maintaining the MOM report TDS collection and report to customers Follow up with channel team coordinators for collection update Dispatch invoice hard copy to customer MOM Coordinating & meeting customers to fix issues Payment follow up with customer through
and motivating the branch staff along with Bank RM and providing support for logging in applications sourced Tapping the right database of the branch and ensure authentic documentation Build relationship with the Bank Sales/ operations team and ensure the business targets and Productivity targets
D:- The job involves Leading the team & processing of transactions pertaining to financial services and may include Bank Reconciliation to be done actively apart from generating and maintaining MIS data and/or Reports. Timings: 5 days a week with Alternative Saturday is off and Sunday being
1) Should have handled team of collection executives. 2) Should have good knowledge of Gold loan business and its working module. 3) Who can do proper planing and its execution ( various DPD cases and bifurcation it into various bucket size). 4) Should have the understanding of legality involved
at the corporate end starts without any delay from our side. He needs to further ensure payment collections in early bucket (00-60) which will improve the overall cash flows & restrict bad debts provision. Reconciliation of corporate accounts & promotion of cost effective modes of payment has to be driven PERSONAL SPECIFICATIONS Qualifications : Graduate / MBA Hands on experience on high bucket ...
of collection and expiry, testing and record the time of receipt. The duplicate copy to be filed. Pilot tube/segment to be preserved for seven days after the issue of blood. After seven days it should be discarded. To under take investigation of reported transfusion reaction as per instruction of Medical Education: B.Sc., DMLT Experience 1 to 4 Years
D:- The job involves Leading the team & processing of transactions pertaining to financial services and may include Bank Reconciliation to be done actively apart from generating and maintaining MIS data and/or Reports. Timings: 5 days a week with Alternative Saturday being Holiday and Sunday
Be a part of Leadership team Managing the design, development, and deployment of work plans and producing the required tasks, resources and schedules Managing prioritization and execution of projects, key decision making, deliverables and reporting Using project management tools and processes
a model for any particular product, and finally implementing that model in C++ computer code. Bank's quants also have an industry-leading approach to calculating the risks of trades (known as the - greeks- ). Other areas of quant activity include e-trading algorithms; pricing adjustments for capital ...
Business Development 1.Regular Branch interaction for lead generation for BBG and updates on the leads 2.Documentation pre-disbursement (Doc collection, legal & TSR, Valuation etc.) and post disbursement, including deferral closure 3.Updating LTS and conversion of leads generated by the branches
Dear Candidate, Greetings from Sunness Capital India Private Limited We have good opportunity for "Office boys" Work Location: Across Bangalore Job Description: Collection of documents from clients. Visit to the Bank. Bill Payments Office Assistant Work Good communication skills in English, Kannada & Hindi. Any graduates/Under graduates is fine. Two Wheeler is Compulsory with DL ...