commercial insights for quotes to customers and maintain / create the ERP set-up in the area of Sales and Finance.d) Convene regular meetings with Sales team to ensure timely collectionse) Support Sales team to complete the accounts reconciliation in time.f) Maintain the collection bank accounts and ensure
to get on with others and be a team-player. Duties and Responsibilities: 1 To manage accounting activities related to general accounting, payroll, financial analysis, banking, credit collection, taxes, treasury including leasing, insurance & cash / fund flows. 2 Cash flow (in-flow) projections 3
approvals in Co-ordination with Credit Dept - Candidate should have command over Financial Analysis. Complete Pre-disbursement documentation incl kit signing, Collateral documentation, Legal vettings etc To Collect Post-disbursement documents, follow ups for CAM Renewals, pending EMI's if any etc Get
the business of the customer, candidate would have to prepare the loan proposal as per banks product policy on behalf of the customer after thoroughly analyzing the financials of the client. Further to the credit approval, ensuring the interest of the bank, candidate would have to diligently carry out
‚·Pitch finance options to the walk-in customers. ï‚·Collect & submit information / documents as per the loan process. ï‚·Checking eligibility of the interested customers. ï‚·Follow-up with the interested customers to complete the process. ï‚·Distribution of marketing material in the vicinity
Description Key responsibility to perform business analysis of requirements Track and manage deliverables Manage, maintain and support Asia Credit platform to the current level of functions for the business continuity. (User clarifications, VT analysis and fix, Tech upgrades ) Provide
applications, Excel, VBA. Advanced SQL knowledge expected Qualifications: 6-7+ years of Business Analysis experience In Risk with 2-4 years of exp in CP credit risk FRM/CFA is preferred. MBA, B.Tech, B.Com with finance background can also apply Degree in financial mathematics, quantitative finance
Relationship File Achievement of Relationship Manager targets Business Performance Portfolio Management Requirements Candidate must possess at least a MBA/PGDBA/PGPM in Finance/Accountancy/Banking, Marketing or equivalent Minimum 5 year(s) of working experience is required Complete knowledge of Banking
MS-Office applications, Excel, VBA Advanced SQL knowledge expected Qualifications: 6-7+ years of Business Analysis experience In Risk with 2-4 years of exp in CP credit risk FRM/CFA is preferred; MBA, B.Tech, B.Com with finance background can also appy; Degree in financial mathematics, quantitative
steps to prevent recurrence Ensure Portfolio quality is maintained and adherence of credit polices by the branches Ensure PSL norms are adhered consistently Identify issues in internal, External and RBI audits and prepare plan of action with Distribution manager Monitor operating expenses are within Desired Qualification - Any Post-Graduate, preferably MBA in Marketing/Finance Desired Experience - 6 to ...
credit control as focus areas and deliver business plan within DSO and OD % targets. Take business decisions that reduce risk to business and are profitable to Shell. Maintain and grow good working relationships and business associations with the OEM Commercial, Sales, service, technical teams. Drive
MDC Concepts is an IT company of MDC group, providing reliable, innovative & highly cost effective solutions. We are in business of webpage designing, social media marketing, Search engine Optimization, Online customized applications. We have some unique mobile applications to our credit Conduct primary research to identify potential prospects.Create and manage database from raw data of all potential ...
and maintain applications in AS400 platform in a financial industry Experience in working multiple projects with and across different releases at the same time Skills in AS400, GMI, database and software engineering methodologies Primary Location: India,Maharashtra,Pune Education: Bachelor's Degree
Technology Schedule: Full-time Employee Status: Regular Travel: No Salary Grade: C13 Office Location/Address: PLOT NO-1, S.NO. 77, Pune MH - Maharashtra IN 411014 Brief Description of the Organization Citi, the leading global financial services company, has some 200 million customer accounts and does
Credit & Collections), Finance (Finance Operations, Supply Chain Management, Business Intelligence & Analytics), HR, Legal, External Affairs (Fraud, Risk and Security Management), Technology (IT and Network Operations). The Transition project types that can be expected to be led by the Transition Manager