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642 jobs found for Banking / Financial Services in Thāne

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  • Job Dimensions Geographic Area Covered : NA Stakeholders : Internal : Agency Sales External : NA Key Result Areas Key Contributions Frequency Area Details Daily Sales Achieve the Productivity & FYP Targets Acquire New Customer through following: Natural market References Up- sell & Cross Sell the Orphan Base of Customers allocated. Ensuring timely issuance of policies by resolving pending etc Daily Relationship ...

  • Recover absconding employ assets and money through Team member. Responsible for achieving and exceeding team's defined metrics through sustainable change or process improvement. The role involves daily monitoring team performance ...

  • Key Areas of Responsibilities: Financial Planning and Budgeting Management Reporting Analysis of key activities and business metrics Key tasks: Assist the line managers with the periodic planning and budgeting process. Annual Operating Plan Monthly Rolling Forecasting Weekly revised rolling forecasting Prepare periodic financial performance reports highlighting actual vs forecast status for all the ...

  • Key Responsibilities (Mention a detailed description of key areas of focus, essential functions and primary responsibilities required to be performed by the incumbent to achieve business objectives) Key Measures of Performance (Describe the major performance assessing criteria and expectations from the role)  Identify opportunities of improvement across customer service, underwriting and claims.  Ensure ...

  • Key Responsibilities (Mention a detailed description of key areas of focus, essential functions and primary responsibilities required to be performed by the incumbent to achieve business objectives) Key Measures of Performance (Describe the major performance assessing criteria and expectations from the role)  Identify opportunities of improvement across customer service, underwriting and claims  Ensure ...

  • Confirming / validating corporate action related events Computing and processing entitlements & accruals Processing redemptions Payables & Receivables Tax relief for counter parties Position Specifications Division : Operations Designation : Analyst Shift timings : EMEA Shift (1 p.m. to 10 p.m.) Experience : 1-2 years of banking experience in Corporate Action, Claim Processing Qualification : Graduate / Post Graduate ...

  • Graduate or HSC (12th Pass) Mandatory, 1 yr of experience in relevant areas of collections, risk controls Follow-up with Default customer for Recovery of over-due amount as per the Allocation For any unresolved cases, the Officer to decide on the most value added mode of follow-up Adopt different strategies for the collection at different point of time Ensure that Customers is treated well during the ...

  • 1. To lead, direct and manage all aspects of the Bank- Receivables Finance Receivables Finance & Supply Chain Product Management and to develop and Implement variety of innovative programs for cross-sell and up-sell of products/services. 2. Implementing and executing the Product & portfolio management with complete Business P/L responsibilities. 3. To achieve or exceed the targets on Revenues, Costs ...

  • Part of the core Treasury team which deals with banks, financial institutions and other agencies for requirements of company. Negotiation with banks on products including interest rates on loans, financial instruments, banking products, etc. for the company / group companies. Evaluating proposals for investing surplus funds of the company/ group companies. Attending to funding and other banking requirements ...

  • 1. Actively work with the business to promote end-user engagement and system adoption; assist in developing a formal CRM communications and adoption program (i.e. establish an embrace usage of CRM for Digital account opening, Service Request, Partner Registration etc) 2. Will have to play role of influencer in increasing the usage / adoption of CRM within the system by having continues communication & running ...

  • 1. Expertise in tapping prospects, analyzing their requirements, rendering guidance to clients and negotiate (commercially) for Loan products. 2. Candidate has experience of managing direct business of bank. 3. To ensure internal and external customer satisfaction 4. Product Business Loan , MSME , Unsecured Loans 5. Locations - Mumbai , Surat , Solan , Shillong , Hyderabad and Bangalore ...

  • o Setting assumptions for Embedded Value reporting. o Production of Embedded Value Report including movement analysis. o Value of New Business report. o Business Planning. o Production of Economic Capital figures for local regulator. o Support to valuation team in with-profit management. o Support to valuation team as when need arises. o Prophet Management, including modelling new products, modifying ...

  • Need experience of Global Operations Should be handling Large teams not less that 100 FTEs Will Prefer someone who has understanding/ experience of KYC Operations Should have around 10 Years of experience Should have had experience of Handling Senior people in Team Should be able to interact with Leadership Management with Prior experience Work Location would be Thane - Mumbai This Position is with a ...

  • Total 8-10 Years in Financial Services(EDGAR/Typesetting) and minimum 3 years working as Manager Good knowledge of EDGAR XBRL/IXBRL/IFRS - US & UK GAAP Excellent English communication(Verbal & Written) Notice Period 1-2 months maximum ...

  • - Manages projects in defined territory/country (ies) and ensures that customer solutions are delivered on time, within scope, to budget and to the required quality standards, so as to strengthen Diebold Nixdorf reputation in implementing project / solutions for clients. - Manages resource performance to strengthen Diebold Nixdorf PS value proposition and customer satisfaction. - This position will be based out ...

  • Responsible for managing business relationships with new onboarded and existing customers. Ensures that systems and processes are in place to meet the needs of internal and external stakeholders. Develops and implements strategies and policies relating to customer management. Develop strategies for continuous improvement and management of departmental relationships, efficiencies and procedures based ...

  • a.Primarily responsible to handle hard bucket cases b.Identify Early Alerts and Risk while evaluating Portfolio with proper documentation and proofs. c.Daily Monitoring (Calls/Visits) of Portfolio as per Collection parameters. d.Continuously review portfolio and report potential delinquent accounts. e.Ensuring 100% conversion is made to Renewals. f.All existing Merchants are retained back to company. g ...

  • Any Graduate, at least 2 year experience in any MFI with individual loan portfolio or within banking sector in SME lending required Ensure good portfolio quality of the IL portfolio in assigned area by identifying potential credit and operating risks. Ensures adherence to credit Process and Policies. Ensures TAT is met for all activities related to credit for the branch. Should be comfortable in ...

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