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Executive - Credit Operations(JR00081602)
Aussicht: 102
Update Tag: 28-05-2024
Ort: Tirunelveli Tamil Nadu
Kategorie: Geschäftsführung Produktion / Betrieb
Industrie: Banking Financial Services
Position: Not Applicable
Jobtyp: Full-time
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Jobinhalt
Job Reference- JR00081602
- Executive - Credit Operations
“This position is open with Bajaj Finance ltd.”
Job Duties & Key Responsibilities
- Duties and Responsibilities - Operations
- Processing of completed files and sending to CPU maintaining desired level of quality with minimum DVU hold System hold/Branch hold
- Regular and close coordination with the sales/ Vendor for clearing all the holds without any delay.
- Regular interaction and liaison with various HO departments.
- Publishing regular MIS to Sales regarding the holds and processing of files.
- Regular training to Sales and discussion on process/policy and to reduce branch hold.
- Providing regular feedback/suggestions on process /system improvement to ACOM/RCOM.
- Coordinating /taking regular feedback on expected business volumes from sales and planning accordingly for smooth processing of files.
- Adherence to SLA’s-TATHOLDQcAUDIT
- Knowledge documentation and KYC Required Qualification and Experience
- Graduate with 0-3 years of total experience
- Positive attitude and team player.
- Should have collaborative work style to engage with peers & colleagues across the company.
- Should have excellent communication skills along with strong presentation and data analytics skills.
- Operations
- Processing of completed files and sending to CPU maintaining desired level of quality with minimum DVU hold, System hold/Branch hold
- Regular and close coordination with the sales/ Vendor for clearing all the holds without any delay.
- Regular interaction and liaison with various HO departments.
- Publishing regular MIS to Sales regarding the holds and processing of files.
- Regular training to Sales and discussion on process/policy and to reduce branch hold.
- Providing regular feedback/suggestions on process /system improvement to ACOM/RCOM.
- Coordinating /taking regular feedback on expected business volumes from sales and planning accordingly for smooth processing of files.
- Adherence to SLA’s-TAT,HOLD,Qc,AUDIT,
- Knowledge documentation and KYC Required Qualification and Experience
- Graduate with 0-3 years of total experience
- Positive attitude and team player.
- Should have collaborative work style to engage with peers & colleagues across the company.
- Should have excellent communication skills along with strong presentation and data analytics skills.
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Frist: 12-07-2024
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