Manage Overdue Collections. 11.Mange both internal & external channel for business expansion & development 12.Responsible for maintaining good loan portfolio for SME Loan, Builder Funding. 13.Creation of relationships (with Business partners and client) and ensure smooth servicing and operations
Policy & process improvement. Ensuring good profitability of the Division and planning growth both for the Business and employees Shall be responsible for sourcing, servicing, and login the business Manage Overdue Collections. Mange both internal & external channel for business expansion & development
times. C. To prepare sales proposals for prospective clients. D. Regular liaison sales/Pre-sales and member relations department. E. To keep abreast of new products and services and undertake training as and when required. F. Any other activities as defined by the sales manager G. Candidate Profile
times. C. To prepare sales proposals for prospective clients. D. Regular liaison sales/Pre-sales and Member Relations Department. E. To keep abreast of New Products and services and undertake training as and when required. F. Any other activities as defined by the Branch Manager G- Ready
Verification and other Verification Services. Looking for Young, Smart, Energetic & Experienced Graduates from different parts of India for the District Manager (Verification Services). Responsibilities include: - Responsibilitis of 1-2-3 State. Analysis of Verification Project. Recruitment of Asst. 1. Should be Graduate/MBA in any stream. 2. Should be Experience of Team Recruitment & Handling of at least 1-2 ...
customers • Managing the High Net Worth customers of the Bank • Achieving the Business targets assigned in terms of cross selling, enhancing and upgrading the High Net Worth relationships. • Profiling Customers and provide financial products to meet customer needs • Ensuring the highest levels of service Candidate Profile:• Minimum 3 years of work experience in Retail Branch Banking • Knowledge of the Banking ...
Relationship Manager handles a group of High Net Worth Imperia Clients Profiling Customers and provide financial products to meet customer needs Deepen the relationship by Cross selling Banks Products and Services according to Customer Needs Increase liabilities size of relationship via balances Candidate Profile:Minimum 3 year(s) of working experience in the related field is required for this ...
1.To generate desired records from Client Programme Records (S) / Software from time to time 2.To conduct and evaluate dietary studies and other food and nutrition-related research on instructions from Corporate Technical Team 3.To perform outdoor duties incase Company organizes slimming events
Recruitment of team of Business Service Associate (BSA)/Agent Mentor Development of a high performing Advisor team with low attrition rates. The role-holder would have day to day responsibility of driving business through team of Advisors. Team Leading and Management Capability. To set clear targets
negotiate and establish alliances with all potential customers to develop preferred provider relationships. o Make proposals, demonstrations and presentations to doctors and corporate. o Service existing clients, Client retention and follow- ups. o Develop and nurturing new market and Client support
and actions to facilitate the accomplishment of overall authority goals and objectives; reviews, approves and maintains time sheets, leave requests, disciplinary actions and other actions for subordinate personnel. Resolves problems or disputes in the areas of personnel, customer service, office equipment
identifying new customer opportunities. Recommends product lines by identifying new product opportunities, and/or product, packaging, and service changes; surveying consumer needs and trends; tracking competitors. Implements trade promotions by publishing, tracking, and evaluating trade spending. Updates
documents ? Cam Preparation, file login with credit and resolution of credit queries ? Customer negotiation on rates and other issues relating to charges & closing the deals ? Getting post sanction documents executed, arranging legal and valuation reports etc & login with Ops ? Resolution of any