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45 jobs found for Banking / Financial Services in Nāsik

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  • - Debt Control & Collection Follow Up. - Invoice submission & Tracking. - Customer Account Management. - Collection Agency Monitoring. - Document management & Agreement Control. - Following process & policy to keep credit operation in check ...

  • Understanding the product offering clearly Ability to explain the product to the merchants and Ability to handle sales calls independently Ability to handle and manage local sales promotions Achieving targeted loan disbursements. Responsible for smooth flow of process relating to credit and operations. To build a profitable portfolio. Skills and Competencies Strong customer focus Strong commercial ...

  • The Position: As a Cluster Manager, you will be required to Visit Merchants, Retailers and SMEs. Task will be to establish the new loan product in its niche segment and maximize the benefit of a first entrant in its space. Role: 1.To prepare action plans individually for effective sales leads generation, prospects, referrals and fulfilment. 2.Recruiting & Managing Direct Sales team for Merchant Acquisition. 3 ...

  • 1. Phone Banking Officer - Inbound (only male candidates) a. CTC & Grade : upto 3.0 Lacs & M1 (Assistant Manager) b. Experience : We can consider Graduate/post Graduate Freshers for this role. Prefer male candidates for this role & ready to work in night shifts on rotational basis. c. Flexible to work 9 hour shift rotational 24/7 d. Two rotational weekly offs 2. Phone Banking Officer - Outbound (both male and female) a. CTC ...

  • Ensuring adherence to the Policy/ Procedures. Identification of Early warning Risk Indicators through monitoring Triggers. Initiation and monitoring of corrective action plans ...

  • Follow-up and make collection on NACH/Cheque returned accounts. Escalate critical cases to RCM for legal action/write off Monitor collection officers & collection, repossession agencies working in the designated area; Check if security with NPA Customers are secure and available; Daily collection reporting; Attend to Audit comments/compliance to audit observations; Follow-up of OD/initiating recovery ...

  • Interaction with the Business team for buyout data to be audited. 2. Interacting with Originating Finance Company (for ex., HDFC Ltd) for arranging the physical as well as scan files for pan India audit 3. Coordinating with Regional Credit Managers (Retail Assets) / Local Credit teams for completion of the audit as per the existing policy guidelines within stipulated Turn Around Time. 4. Allocation of the data ...

  • Channel Manager Retail Assets Unsecured Business Department Retail Assets Location Mumbai Reporting To Area Head Retail Assets Unsecured Loans Number of incumbents in the role currently Reporting Relationship None Position Purpose ( Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish.) To Achieve Retail Assets disbursal ...

  • Credit Appraisal: Ensure all loan application is appraised as per credit policy and within applicable TAT. Meeting the customer for approval is also required Collection: Need to monitor collection as per repayment schedule from customers. Collection is done by Branch team Credit Policy: Manage the changes in Credit policy as per market requirement to maintain healthy portfolio quality Training: Training ...

  • - Underwriting & New Business - Medical Underwriting, Risk and Quality Management, System Enhancement and Automation - Job Profile is of underwriting, Risk assessment, Team handling, Underwriting Life insurance ,Business analysis, Understanding need/requirements, Preparing functional requirements documents Preparing Process flow diagrams, Requirement analysis

  • The main focus of a KAM is New Corporate Acquisition. Team lead role  Acquisition of salary accounts and Cross of Third Part products in the portfolio responsible for.  Maintaining relationships with the department heads contact people at

  • Manage the compliance related to Digital banking products Help the team to develop and enhance the compliance framework of digital banking based on standards and regulations. Comprehensive evaluation digital products . Work directly with business units to facilitate risk assessment processes Work closely with related functions and coordinate the development of implementation plans and procedures Plan ...

  • Interaction with various banks and fulfilling banking regulations. Liasioning for credit limits with banks, financial analysis, documentation and correspondences with banks, co ordination with various stakeholders - internal & external, etc ...

  • Monitor overall process performance by gathering relevant data and produce statistical reports. Identify process gaps and appropriate fixture needs and ensure the timely implementation of CAPA. Identify Opportunities to share /adopt process standardization and best practices across the process Organize and support quality assurance function in close co-operation with oversight / onshore stake holders ...

  • Identify and acquire new customers and achieve business targets by fulfilling leads provided ...

  • - Underwrites new business/resolving at an average of 30 cases per day allocated as per the individual authority grid. Scrutinize all attached documents for completeness and check the supportings. Carry out risk assessment and approve the case if all in order or else raise pendings in view of incomplete/additional information. Arriving on decisions on non std cases and receiving sign off by immediate ...

  • Strong knowledge on Options Greeks, Options Strategies Comfortable on punching orders on NEAT software and other automated software like Greeks. Developing own Options trading strategies on Nifty, Bank Nifty, Index and should be aware of plain vanilla strategy of cash future. Dynamic management of Options Greeks and should be aware of Index - ETF Basket. Quick understanding of pay off table of Options ...

  • To provide risk assessment, risk quantification and risk mitigating strategies related to large Project Finance / large Term Loans proposals to senior management. To appraise financial spreadsheets and projections. To convey a clear opinion regarding the feasibility of the proposed transaction, from a risk point of view covering business model, industry risk, structure and financial risk. Approval ...

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