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40 jobs found for Payments Sme Surat

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  • Manage all agencies and allocation the cases to agency. Resolve the cases of portfolio. Taking care of legal cases Handling product of HL, Mortgage,LAP,SME. Managing on-roll inhouse team and vendor agency. Guiding and helping the collection officer / agency for resolving difficult accounts. Review

  • Sourcing the Business Loan in the market through Network / Cold calling / References Achieve the sales revenue target allocated for the defined period Coordinating with credit team for solving the queries of login, sanctioning & Disbursement Responsible for periodic achievement of the customer acquisition & revenue targets Working as a team in co-ordinations with Credit policy & operations for better ...

  • Purpose of the Role Credit Analysis of all prospective deals of Home loan and LAP / SME Job Description Credit Appraisal: Credit appraisal of all prospective deal Portfolio health: Ensuring Portfolio health on basic parameters on Delinquency and behaviour Proactive approach: Attune with Market

  • Purpose of the Role Credit Analysis of all prospective deals of Home loan and LAP / SME Job Description Credit Appraisal: Credit appraisal of all prospective deal Portfolio health: Ensuring Portfolio health on basic parameters on Delinquency and behaviour Proactive approach: Attune with Market

  • Salary: INR 1,50,000 - 2,25,000 Industry: Textile / Manufacturing. Functional Area:HR , Recruitment , Administration , IR Role Category:HR/ Recruitment / IR Role:Pay Roll/Compensation Manager All kind of Wage administration, Time Keeping office administration, Employee Insurance, Filing Statutory payments, Employee salary related MIS, Contract worker

  • client coverage of capital market services primarily for IPOs (Mainboard/SME) & other merchant banking products involving initial due diligence of all leads Team member for sourcing & executing consultancy/transaction advisory services such as Mergers & Acquisitions (Buy-side/Sell-side), Private Equity ...

  • client coverage of capital market services primarily for IPOs (Mainboard/SME) & other merchant banking products involving initial due diligence of all leads Team member for sourcing & executing consultancy/transaction advisory services such as Mergers & Acquisitions (Buy-side/Sell-side), Private Equity ...

  • Responsible for sales and marketing Responsible for payment To develop the business from Builders, Architects, Consultants, Dealer To handle exciting dealer / distributor network and expand in the said territory ...

  • A candidate may also need to deal with top management of the client system for the payments issues Understanding of client billing and payment system and to compile a consolidated issue log for the client mentioning detailed comments for each of the issues. A single log will have 500-800 line items

  • #Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc.) #Ethical in all transactions #Liaise with "Multiple stake holders" - Principal, Trustee & Official from Pearson Corporate Office. * Education: B.Com/M.com * Must have excellent communication skill * Can work under pressure and thin timelines * Knowledge in ERP & Tally is must * Strong in MS-Excel, Word and PPT ...

  • Exp : 5+yr with E-commerce Portal Developing and Designing. Full life cycle knowledge, Skills : OOPS concepts,Payment Gateways, Shopping Carts, SEO Friendly Coding,HTML5,CSS3,Etc ...

  • action plans and to do follow-ups for closing the orders. 4. Coordinating with vendors for movement of inventory, invoice / memo follow-up and following up with accounts for making payment ...

  • action plans and to do follow-ups for closing the orders. 4. Coordinating with vendors for movement of inventory, invoice / memo follow-up and following up with accounts for making payment. Educational Qualification: 1. Graduate & above

  • placement of orders and submission of on time reports PRINCIPAL ACCOUNTABILITIES Coordination with distributors Coordination of sales Ensure adequate stocks buildup Placement of orders on time Submission of on time reports Coordination for payments (if required ...

  • Person must be proficient in all accounting works like, Purchase, sales, bill entries, payments, bank reconciliation, VAT, TDS, etc. Documents financial transactions by entering account information. Substantiates financial transactions by auditing documents. Maintains accounting controls

  • • Manage online portals like Flipkart, Amazon, Myntra, Craftvilla etc. • Provide assistance in company promotion • Taking care of entire process starting with products uploading on panel, to get them in ongoing promotion till generating effective sales. • Got involved in payments and returns

  • for repeat / follow on loans from the existing customers. Ensure all schools in the portfolio are current on payments, with no delinquency. Marketing vendor products to the existing loan relationships and achieving cross sell targets related to these products. Take initiative in understanding the needs 2+ years of sales/relationship experience at the same location in financial services (Home Loan/Mortgage ...

  • as a liaison with the factory representatives. > Maintaining the highest Customer Service Index (CSI) rating from customers by handling customer complaints immediately > To help obtain prompt payment of customer invoices by ensuring the details are accurate and by following procedures regarding payment

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