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43 jobs found for Executive/manager - Private Banking Chennai

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  • 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 4.Cross sell of various asset products, other liability accounts, TPP products to the existing Relationships and ...

  • 100 ft By Pass Road, Velachery_600042 Land Mark: Above Kotak Mahindra Bank or Beside Simran Aapa Kadai Contact Person: Magesh.V Please feel free to contact me if you have any questions or clarification. Note: • Please share your CV before to the given mail id on or before 18th January 2017 Qualification - Eligibility Criteria: (Mandatory) • Must be graduate (Under or Post Graduate). Minimum 15 year of education ...

  • Candidate should have experience in Filing VAT returns. Bank Reconciliation and Billing. Maintaining stock. Software used Tally ERP 9 Maintaining books of Accounts, Receivables, Payables. Handling MIS Sales tax, service tax, Excise duty Qualification - Degree Experience - 2-15 yrs

  • of merchants 2. Manage key business indicators 3. Handling the existing Merchants retaining and growing the same, adding new Merchants to this portfolio. 4. Responsible for Acquiring New key relationships for the bank ...

  • of merchants 2. Manage key business indicators 3. Handling the existing Merchants retaining and growing the same, adding new Merchants to this portfolio. 4. Responsible for Acquiring New key relationships for the bank ...

  • in volumes and number of merchants 2. Manage key business indicators 3. Handling the existing Merchants retaining and growing the same, adding new Merchants to this portfolio. 4. Responsible for Acquiring New key relationships for the bank ...

  • in volumes and number of merchants 2. Manage key business indicators 3. Handling the existing Merchants retaining and growing the same, adding new Merchants to this portfolio. 4. Responsible for Acquiring New key relationships for the bank ...

  • Processing of TPP transactions mostly being Mutual Funds Banking service support such as processing of account opening forms, credit cards, fund transfers, remittances etc. Liaison with clients related to the above service requirements Preparing portfolio updates for clients Internal MIS

  • Manage PAR for Retail & Commercial Cards Monitoring and analyze sourcing trends for Credit Cards pre-issuance Identify scope of PAR and approach to checks based on trends Need to interact with Underwriting / Sales / BIU and provide feedback on the exceptions observed Preparation of final PAR report Write off review for Credit Cards Train the team of PAR officers and ADFC staff for effective Post ...

  • Requirement - Relevant experience in selling commercial / corporate / forex cards / Current Account / Auto Loans-Corporate Sales/ Auto Inventory - Candidates who are working in SME / Biz banking segment also. - Should have minimum 2 years of corporate experience & preferably with financial

  • to extract desired results from the team. Implements a daily review and performance based tracking program for the team. Limits attrition to below benchmark levels. Imbibes the culture and philosophy of the Bank within all sourcing personnel ...

  • from identifying opportunities to successful completion and implementation Working and coordinating with various teams within the Bank. Regular updates to senior management on various ongoing projects Team management training and mentoring of team members

  • of the case, cost reductions and eventually customer delight. Initiate a continuous feedback loop with the cross functional teams to identify process improvement areas for faster processing, cost reduction and quality sourcing for the Bank. Lead & Outbound Call Management Ensure call coverage of Inbound leads

  • be preferred. Advanced knowledge of MS Excel is a must. Should have knowledge of banking operations, procedures and systems ...

  • strategies to overcome key competition Develop relationships across distribution partners e.g. Internal Channels, Travel Agents, Expense Mgt Providers Achieve the X-Sell objectives of the Bank. Ensure the Renewal activity of the corporate's managed is done on timely basis ...

  • Responsible to identify nfcr queries and transfer the same to QIG team Respond to customer first contact resolution mails as per agreed business TAT To ensure 100% adherence to laid down process while responding to customer mails Responsible to provide complete and accurate resolution to customers, to achieve the overall objective of Customer satisfaction. To identify business opportunity by post ...

  • Manage PB performance Ensure that each Personal Banker meets the defined objectives of the Classic on Phone Portfolio Sales Process 1. Contactibility Ensure the PB calls the customers as per the calling plan Distribute the daily triggers for calling Ensure the birthday calls are made in time to customers daily Check and monitor the call attempts versus the proper connects and analyse the reason for ...

  • Responsible to identify nfcr queries and transfer the same to QIG team Respond to customer first contact resolution mails as per agreed business TAT To ensure 100% adherence to laid down process while responding to customer mails Responsible to provide complete and accurate resolution to customers, to achieve the overall objective of Customer satisfaction. To identify business opportunity by post ...

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