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  • of Corporate India. Karvy covers the entire spectrum of financial services, such as stock broking, registry services, depository services, distribution (of financial products including mutual funds, bonds and fixed deposits), commodities broking, currency broking, personal finance advisory services, merchant

  • for maintaining Relationship of 70-100 EEG client (depending on grade ) 2. Interaction with the credit and ops team for sanction of renewals and limit updating Customer service 1. Proper takeover of the portfolio from acquisition team and enhancement of the portfolio based on customer requirement 2. Ensure

  • for maintaining Relationship of 70-100 EEG client (depending on grade ) 2. Interaction with the credit and ops team for sanction of renewals and limit updating Customer service 1. Proper takeover of the portfolio from acquisition team and enhancement of the portfolio based on customer requirement 2. Ensure

  • for maintaining Relationship of 70-100 EEG client (depending on grade ) 2. Interaction with the credit and ops team for sanction of renewals and limit updating Customer service 1. Proper takeover of the portfolio from acquisition team and enhancement of the portfolio based on customer requirement 2. Ensure

  • for maintaining Relationship of 70-100 EEG client (depending on grade ) 2. Interaction with the credit and ops team for sanction of renewals and limit updating Customer service 1. Proper takeover of the portfolio from acquisition team and enhancement of the portfolio based on customer requirement 2. Ensure

  • accounts. e. Ensuring 100% conversion is made to Renewals. f. All existing Merchants are retained back to NeoGrowth cycle. g. Achieving monthly targets for loan disbursements and building a profitable portfolio. h. To prepare action plans individually for effective Portfolio Management. i. 1st Escalation

  • accounts. e.Ensuring 100% conversion is made to Renewals. f.All existing Merchants are retained back to NeoGrowth cycle. g.Achieving monthly targets for loan disbursements and building a profitable portfolio. h.To prepare action plans individually for effective Portfolio Management. i.1st Escalation Point

  • accounts. e.Ensuring 100% conversion is made to Renewals. f.All existing Merchants are retained back to NeoGrowth cycle. g.Achieving monthly targets for loan disbursements and building a profitable portfolio. h.To prepare action plans individually for effective Portfolio Management. i.1st Escalation Point

  • accounts. e.Ensuring 100% conversion is made to Renewals. f.All existing Merchants are retained back to NeoGrowth cycle. g.Achieving monthly targets for loan disbursements and building a profitable portfolio. h.To prepare action plans individually for effective Portfolio Management. i.1st Escalation Point

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission 1. Sound knowledge in MS office 2. Good hands on MIS and reports 3. Sound knowledge on Tally software. 4. An effective ...

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