Job Role: . Monitoring and maintaining collection for the area. . Managing repossession. . Co-ordination with collection agency, repossession agent, sale of asset, . Legal formalities. Job Requirements: . Graduate . Min 2 - 5 years of experience in collections. . Confident,...
...CEC Officer - Inbound - Credit Cards
Department
Customer Experience Center
Location
Thane/Noida/Bangalore
Reporting Relationship
CEC - Team Leader - Inbound
Position Grade
Assistant Manager
Job Role
To Attend the inbound calls of...
CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY!
Role - Amex Credit Card US Collections in International BPO
Responsibilities -
Developing... ...plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments.
Required Candidate...
...CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY!
Role - Recovery Specialist US Soft Collections in International BPO
Responsibilities -
Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments....
Duties/ Roles & Responsibilities –
Identifying and working upon opportunities related to Infrastructure Solutions group presenting to all levels of the organization including executive level, coordinating complex Solution developing process and overcoming objectives to closure...
...What does a successful Credit Analyst do at FISERV
A self-starter, to perform tasks with autonomy and make decisions.
An analytical mindset to learn and understand different business models and assess the potential risks
Collaborate with internal and external stakeholders...
...Role/ Job Title : Credit Manager-Inventory Finance
Function/ Department : Credit
Job Purpose :
The role bearer has the responsibility to coordinate with sales team to achieve target of the area assigned. The role bearer will be in direct contact with the consumers...
...Job Description :
Credit Appraisal of Loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. Under writing cases with desired level of quality and enabling achievement of Branch Business target by proper...
...Hiring for First Party Collections. for First Credit services
Location- Thane( Work from home) system will be provided by the company.
Shift timing-7pm -4am( Monday to Friday working, Sat sun fixed off.
Salary - upto 30k + unlimited incentives.( Minimum 12th Pass...
1 To verify Society and Builder NOC to mortgage for MMR region.
2 Coordinate with Sales/customer/ builders/society for verification.
1 Responsible for personal visit at society/builder for verification of mortgage NOC in favour of TCHFL.
2 Adhere to defined policy ...
...Role/ Job Title: Associate Credit Operations Manager
Function/ Department: Retail Assets
Job Purpose:
The role bearer's responsibilities entail managing the entire credit application process, right from login to disbursement for Mortgage products. The role bearer...
...Collections in International BPO Responsibilities -Â
Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments.
To negotiate payment settlements on recoverable debt.
U.S Collections
Required...
...kindly pass it to a person who is looking out for a change & fits in the below mentioned criteria or else ignore
Urgently required Credit Control Executive at Thane
1. The outstanding is analysed on a weekly basis and actions are taken to reduce the outstanding to zero...
...Support and co-partner with business teams to manage end to end credit approval for the designated region
o Underwrite cases and present... ...undue/ non-process related delays.
o Co-ordinate with the recoveries team and generate business insights.
o Lead a team of credit...
...Support and co-partner with business teams to manage end to end credit approval for the designated region
o Underwrite for all customer... ...undue/ non-process related delays.
o Co-ordinate with the recoveries team and generate business insights.
o Lead a team of credit...
...Job Description
To Implement & Manage credit Admin processes and Credit Underwriting for the corporate Finance Division
.
1. Issuance of sanctioned letter Pre disbursal and pre sanction documents checking/ verification Co ordination with operation department for data...
...Job Description
Major Deliverables:
Preparation of Credit appraisal note and In-principle notes/presentations.
Liaison with business, legal and risk teams for execution of transactions, including transaction structuring / term sheet preparation, credit checks on compliance...
...Job Description
Create CAM and conduct data entry in system for all credit transactions
Create Financial spread from financial documents
Run credit checks on customers including CIBIL, Bank statement analysis and internal credit checks
Ensure productivity and quality...
...Job Description
Key Objective of the Job: To handle responsibilities relating to Credit Monitoring framework of TCL.
Collate key financial parameters and conduct data entry in system
Create Financial spread from financial documents
Run credit checks on customers...
...Job Description
1 Regular monitoring of the portfolio.
2 Conducting Credit Monitoring Committee Meetings.
3 Reporting of actionable to various authorities.
4 Constant monitoring of events related to borrower accounts.
5 Annual Review of Accounts.
6 Appointments...
...Job Description
To Implement & Manage credit processes and Credit Underwriting for the business
.
1. Appraisal of Proposals Monitoring of existing portfolio.
2. Preparation of MIS. Maintaining Turnaround Time for evaluation & processing of deals Implement and administer...
...statements, and Financial analysis of corporates / mid-corporates / small
enterprises
. Proficient writing skills, for preparing credit appraisal note, in concise manner, while at the same time
bringing out all the key aspects of a transaction
. Financial...
Tellicalling
knowledge of banks credit card sell
comunication skill
language known as-English ,Hindi , Marathi
...Payment Processing: Preparing Vendor Payment and Staff Payment & Making payment file on due date.
Monitoring, follow-up and preparing credit card payments
Updating payment details in system
Accounts Receivable:
Recording bank receipts
Raising invoices/debit/credit...
...corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come...
...corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come...
...forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc
About the Role:
The Commercial Banking Centre Head, leads a team of Relationship Managers responsible for driving the...
...corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come...
...increase in 'Product Holding Per Customer' within mapped portfolio
Responsible for cross-sell of pre-approved products such as Credit Card and other offers to increase products per customer
Ensure all customer profiling for mapped customers and presented with suitable...
...increase in 'Product Holding Per Customer' within mapped portfolio.
Responsible for cross-sell of pre-approved products such as Credit Card and other offers to increase products per customer,
Ensure all customer profiling for mapped customers and presented with suitable...