Executive - Credit Operations(JR00079136)

Ver: 104

Día de actualización: 28-05-2024

Ubicación: Davangere Karnataka

Categoría: Gerencia ejecutiva Producción / Operación

Industria: Banking Financial Services

Posición: Not Applicable

Tipo de empleo: Full-time

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Contenido de trabajo

Job Reference

Job Summary

Job Purpose

“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.

Required Qualifications And Experience

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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