to check all billing procedure, timely submission of bills,POD tracking, unbilled report, All branch coordination with respect to outstanding and verifying the same with HO. Follow up with respective clients for payment. exp. in transport Pref ...
participate in process improvement projects, and support other management directives as prescribed. Support the reporting for the team. · Manage standard portfolio of customers with regards to receivables, collections and order review and release. Willing to work in US shift (6pm to 4 am slot). · Assess Basic Qualifications (Including Educational Requirements)* · Bachelors Degree · Effective French Communication ...
Management Systems · Utilize legal and security claim knowledge when managing credit risk (when applicable) · Keen on process improvements & change management. · Proficient in commercial sensitivity and business acumen. · Demonstrates effective autonomous decision making within limits of authority ...
Primary Location: India,Maharashtra,Pune Education: Bachelor's Degree Job Function: Technology Travel Time: No Job ID: 15084854
Qualifications Job Title: Business Analyst-Counterparty Credit Risk Business: ETS Division: O&T Grade/Level: C11/C12 Reporting to: Samrat Ghosh Location: Pune Job Purpose: The Business Analyst will be responsible for user support in the area of Counter Party Credit Risk area, CVA explains Secondary
Responsible for appointment of Distributors and channel sales Institutional Sales/Key account management Credit control activity in the territory Profit centre head of the territory Extensive travelling 5-7 years experience in channel sales Graduate preferably with MBA
business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth management. Additional information may
knowledge of accounting and taxation principles, regulatory compliances and administration of financial transactions, financial statements like P&L, balance sheet etc , well versant with accounting module of ERP/Tally, cash flow management, good communication & presentation skills, team player, high ethical
Managers. Planning & achieving sales targets through a team of Sales Managers. Identifying profitable opportunities and policies to achieve desired business. Developing new channels and growth of existing channels in terms of business volumes. TAT Maintenance. Higher Login to Approval Ratio. Preparing
triggers. Take decisions on whether referrals should result in declines. 4) Manage the relationship with fraud vendors including periodic quality reviews, cost control, TAT, etc. 5) MIS Reports preparation, adherence to TAT will be key KPI 6) Engagement with SBU team to ensure that we are aligned on key
monitoring stocks of new developments • Devise and implement measures to control inventory thereby ensuring stock is in accordance with sales • Constantly upgrades the skills f team members to be able to handle the changing needs of the market place and the customers
Description Job Description: OpenLink Development Team within the Commodities Technology department is seeking for an experienced Project Manager. The ideal candidate would be someone with a proven track record as a Project Manager and delivered medium and large sized IT projects within
of e-Schedule Co-ordinate with TPP Ops to ensure sourced business gets converted and income/MIS credit be provided to the concerned RM Provide accurate MIS to the Region on wealth Products Tracking of the customer base 50% of the time on Business, 20% of the time on Reporting & 30% of the time on initiatives Desired Skills: Good communication and listening skills Good sales and negotiation skills Sound ...
explains. Secondary focus areas will be on Basel 2,3 related regulatory requirements in this area. Job Background/Context: This reports to the business analyst manager globally and the Application development Lead locally. Key Responsibilities: Understand, analyse and explain counterparty mark-to-future
not captured by automatic process are researched and applied; comment on bank statement any amounts remaining Ensure all unidentified payments are researched and processed. Research all On Account payments and apply to reduce backlog. Apply credit notes to the appropriate invoices AR Closing Activity
Participates in implementation/enhancement projects for target system using PROLaunch. Partners with business users on requirements, processes & systems. Participates in the entire project lifecycle: analysis of proposed process/system changes. Helps manage requirements scope & disposition through process Basic Qualifications (Including Educational Requirements) Basic Qualifications o Bachelor Degree o ...
to global solutions. Build partnerships to support continuous improvement of both regional and local processes, and global solutions alike. Control information systems: Job may entail oversight and stewardship of information technology budgets pertaining to assigned retail risk management computer