We Need TL s with Collections like credit cards or loans in a domestic BPO. Salary negotioble. Pls refer your friends or coleagues.Salary negotioble. Pls refer your friends or coleagues. We Need TL s with Collections like credit cards or loans in a domestic BPO. Salary negotioble. Pls refer your
Managing of Pre Appriasal processes including CPA management, Assessment of proposals logged in Managing TAT Monitoring of portfolio in view of Delinquency , Watchlist and Exit Accounts Submission of reports to Regional office/CRU on monthly/weekly basis Credit Appraisal and analysis of proposals
with Credit department. Skills Required o Strong Communication skills. o Take responsibility of effectiveness and timely completion of work. o Planning, organizing and time management skill. Should have the ability to prioritize. Background: Education: Any Graduation Prior Work Experience: Minimum six
with lower costs. Customer Ensure that interactions with customers should be based on fair treatment and persuasion and same should be followed by the team. Coordinate & present status report & major findings to RFMC, Regional Audit managers, Regional Credit Managers & Regional Vigilance Manager on monthly
operations, MIS personnel and any other similar requirements from time to time. Any other work as may be assigned by superiors/management from time to time. Co-ordinate with legal and technical vendors Provide guidance and act as advisor to sales team in proposal making ...
At least 3- 4 years of experience in higher bucket and SME & HL collection. Should have worked in SME & HL products for at least 2 years and involved in Field Collection and Legal tools executions. Should have complete knowledge of handling SME and HL accounts and arresting Roll Forwards
credit authority, you will provide analysis, conclusions and recommendations to senior management as required. You will monitor and act on relevant metrics regarding your assigned portfolio and will advise on credit matters to influence strategies to help meet the needs of Cisco's diversified client
Interacting with customers on day to day basis through mails; calls; personal meetings for outstanding payment related matters; collection issues; Invoicing; database & followup of payment. Role: Credit Control / Collection Executive. Industry IT-Hardware & Networking functional Area
/ reports and taking appropriate measures before deciding to release / cancel/ hold in review status Industry Other functional Area IT Software- Application Programming / Maintenance Job Role Software Developer Keyword CreditCollectionsCredit Analyst Accounts Receivables Service delivery
Responsible for credit control processes and approvals; account receivables, collections and reconciliation; purchasing process for direct and indirect goods & services for the organization,Prepares Business unit's credit reporting ...
Managing all collection activities of the subscribers. Ensure compliance with quality enforcement and recovery policies of the Company. Handling Inspection activities like Cab Inspection & Driver Inspection as per the policy. Handling Repossessions as and when required. Monitoring all quality
Credit Decisions- Take sound lending decisions based on available information & interactions with the applicants. Manage credit quality and control delinquencies, frauds Understand credit policy as well as credit environment in the city / branch. Industry Banking/Financial Services/Broking
Take sound lending decisions based on available information & interactions with the applicants. Manage credit quality and control delinquencies, frauds Understand credit policy as well as credit environment in the city / branch. Graduate / Postgraduate (MBA/CA preferred) 4-5 years experience