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290 jobs found for Lap Manager

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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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Major Job Responsibilities: - Checking completeness of application - Verification & Analysis of the financial and client information - Assesment of credit application - support in post sanction - team management - MIS preparatio * Should be a postgraduate * Should have 3+ year of relevant experience * Should have excellent communication skills * Should be proficient in MS office applications

  • 1.To ensure portfolio quality for the Product in the location, while maintaining the service levels (TAT) to the customer (Internal and External). 2.To reduce data entry errors as part of underwriting 3.Adherence to the policy/process laid out by the Central team on all applications being processed 4.To monitor non starters/Cheque bounce trends, maintain adequate knowledge of channels and their sourcing ...

  • (LAP) and responsible for achieving monthly volumes targets on loans and cross selling on Loans. Manage pricing, reduction on cost of acquisition and ensure pre-set targets are achieved. Managing a team of Zonal as well as Regional Managers at Pan India Level. Leading, mentoring & monitoring Candidate must be from BFSI/NBFC sector only. Should have minimum 10-12 years experience in Products like LAP ...

  • Handling a team of 15-18 ARMs and 9 to10 branches in City, Responsible for Acquiring NTB,Revenue generation and book value.Generation of revenues from LAP,Home loan,Mortagage Loan, BBG and third party products like Life Insurance, Mutual Funds. Handling a team of 10 - 15 relationship manager, Product knowledge about LAP, Home loan,Mortgage loan & third Party Products ...

  • Handling a team of 15-18 ARMs and 9 to10 branches in City, Responsible for Acquiring NTB,Revenue generation and book value.Generation of revenues from LAP,Home loan,Mortagage Loan, BBG and third party products like Life Insurance, Mutual Funds. Handling a team of 10 - 15 relationship manager, Product knowledge about LAP, Home loan,Mortgage loan & third Party Products ...

  • Handling a team of 15-18 ARMs and 9 to10 branches in City, Responsible for Acquiring NTB,Revenue generation and book value.Generation of revenues from LAP,Home loan,Mortagage Loan, BBG and third party products like Life Insurance, Mutual Funds. Handling a team of 10 - 15 relationship manager, Product knowledge about LAP, Home loan,Mortgage loan & third Party Products ...

  • 1. Establish key qualification rules & credit worthiness of applicants 2. Preparing credit evaluation reports evaluating risk in borrower, transaction and underlying security and making recommendations 3. Preparing review and renewal credit reports for revisiting the limits and assessing the same for credit alerts 4. Working on new credit monitoring measures and credit triggers and their tracking. 5 ...

  • 1. Establish key qualification rules & credit worthiness of applicants 2. Preparing credit evaluation reports evaluating risk in borrower, transaction and underlying security and making recommendations 3. Preparing review and renewal credit reports for revisiting the limits and assessing the same for credit alerts 4. Working on new credit monitoring measures and credit triggers and their tracking. 5 ...

  • 1. Establish key qualification rules & credit worthiness of applicants 2. Preparing credit evaluation reports evaluating risk in borrower, transaction and underlying security and making recommendations 3. Preparing review and renewal credit reports for revisiting the limits and assessing the same for credit alerts 4. Working on new credit monitoring measures and credit triggers and their tracking. 5 ...

  • 1. Establish key qualification rules & credit worthiness of applicants 2. Preparing credit evaluation reports evaluating risk in borrower, transaction and underlying security and making recommendations 3. Preparing review and renewal credit reports for revisiting the limits and assessing the same for credit alerts 4. Working on new credit monitoring measures and credit triggers and their tracking. 5 ...

  • 1. Establish key qualification rules & credit worthiness of applicants 2. Preparing credit evaluation reports evaluating risk in borrower, transaction and underlying security and making recommendations 3. Preparing review and renewal credit reports for revisiting the limits and assessing the same for credit alerts 4. Working on new credit monitoring measures and credit triggers and their tracking. 5 ...

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