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  • The team will perform research & analysis and credit management activities Corporate clients,Include Prepare Asset Writing Memos Prepare Financial Monitoring Dairy Notes Annual Review Credit Memorandums Credit management activities identified by CCM

  • 1. To engage with the bank staff on an ongoing basis to ensure that the right profile 2. customers are targeted, and business sourced from them. 3. Organize & arrange meeting with the customers. 4. Co-ordinate with the Branch Manager. And follow-ups with segment customers. 5. Handling clients from various business partners. 6. Explaining customer, the various benefits of by doing need analysis ...

  • Senior corporate manager-Bancassurance for MBA freshers and experience in sales- Bangalore Designation : Senior corporate manager-Bancassurance CTC : 1.5-3LPA (based on interview performance) + Attractive incentives Other Benefits Age criteria : Below 30 Eligibility criteria : • MBA Freshers • Minimum 1 year experience in Any sales In Bangalore • Two wheeler mandatory • Leads provided by company

  • Minimum 2 Years of experience Handling DSA & DST, LAP in Home loans & Mortgage Loans JOB Description: o Builder relationship and knowledge of Approved Project process o Managing channel partners and DST o Experience of executing local campaigns and marketing activity o Capability to do direct sourcing o Ability for collection in case of any of assigned customer going delinquent o Display strong ...

  • 1. Provide on and off field support to branch employees 2. Providing need based “Financial planning for customers”. 3. Acquiring knowledge and developing skills on products and process through E-learning modules. 4. Imbibe technology platforms to learn & educate about Financial Plans. 5. Handling and managing customers and team members. 6. Be self-motivated and drive to succeed 7. Passion to learn and earn 8 ...

  • o To engage with the bank staff on an ongoing basis to ensure that the right profile o customers are targeted, and business sourced from them. o Organize & arrange meeting with the customers. o Generating leads & even closing those generated lead & by achieving the set targets. o Co-ordinate with the Branch Manager. And follow-ups with segment customers. o Prepare and maintain daily sales report in adherence ...

  • o customers are targeted and business sourced from them. o Organize & arrange meeting with the customers. o Generating leads & even closing those generated lead & by achieving the set targets. o Co-ordinate with the Branch Manager. And follow-ups with segment customers. o Handling clients from various business partners. o Explaining customer, the various benefits of by doing need analysis ...

  • Responsibility: Credit Underwriting Process/ Credit Collections Min 2 Years EXP in Credit- Collections/Underwriting Exp in Underwriting, Loans, Mortgages, They Should flexible to relocate up to 100kms ...

  • Handling End to end credit operations Credit underwriting process Credit collection Credit Assessment Documentation

  • Primarily responsible for the performance, integrity and security of a database. The roll will also be involved in the planning and development of the database, as well as troubleshooting any issues on behalf of the users. PRIMARY RESPONSIBILITIES Business : Managing database licenses according to the business needs. Maintaining inventory of Databases in use. Understanding different type licensing models ...

  • Responsible for implementation and monitoring customer care and support program for 15+ branches through Customer Care Representatives (CCR) for delivering seamless customer experience Implement customer retention programs through CCRs Responsible for implementing customers life events management framework at a cluster of branches Review and closure of customer complaints received through CCRs at ...

  • Plan recovery targets for the team with National Collection Manager. Ensure collection of MFI, Housing & MSE, Critical and Death case Insurance claim recovery Cases. Direct Collection Managers on the Preventive Collections & reduce the PAR % GL less than 0.50 % & IL (Secured and Unsecured) less than 2 %. Responsible for NPA Management Run Write-Off recovery programs and assure involvement of other departments in the ...

  • Acquiring high value relationships with HNI or high income segment. Advise and manage including trading for Clients and servicing them. To generate broking revenue from through sale of equity, MF, PMS and other products including third party products. To keep one self-updated on the financial markets and in advisory products / services in particular ...

  • Completely Responsible for the Collection & Repossession activities of Bangalore. Accountable for the Loss of Product & Write off Cases. Analyzing & Controlling product wise stock for Delinquency Minimization with high resolutions. Analyzing daily performance of team members with projection & achievement. Conduct weekly performance review and planning for Team members, formulating development plans, meeting ...

  • Role Purpose (overall high level summary of the role) The role is to join the New Product Due Diligence (NPDD) Team within the Global Markets Management Office. This team supports the Senior Management of Global Markets in the coordination, execution and the ongoing development of the NPDD process. Within this framework, the candidate will gain extensive knowledge of Global Markets product ranges ...

  • Drive the awareness on Operational Risk (ORM) and implementation of ORM initiatives in the region in coordination with the Operational Risk Management team at the corporate office Ensure compliance to all regulatory norms/guidelines in the regions by providing guidance, checks & evaluation of the branches and review of implementation of the compliance obligations of the regulatory guidelines. Ensure ...

  • Implementing Diksha and Paison Ki ABCD program successfully in the designated branches at Karnataka Training of the Preraka (field officer) & Branch Teams Monitoring Preraka and their activities by assessing Preraka productivity and guiding them on the right path Coordinate with the Ujjivan Distribution Team & Banks in the Savings account opening process Networking and Negotiating with the Banks to open ...

  • Primarily responsible for the performance, integrity and security of a database. The roll will also be involved in the planning and development of the database, as well as troubleshooting any issues on behalf of the users. PRIMARY RESPONSIBILITIES Business : Managing database licenses according to the business needs. Maintaining inventory of Databases in use. Understanding different type licensing models ...

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