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Job content

This position is open with Bajaj Finance ltd.”

Job Duties & Key Responsibilities

* Duties and Responsibilities - • To achieve the target on indicators. • Ensuring policy adherence and meeting the TAT • Maintaining File inward TAT at TCS for fresh disbursed cases. • Maintaining Branch outward TAT on fresh disbursed cases. • Adhering to Swapping process and maintain TAT. • Liaisoning with Courier Partners and focus on cost reduction per file. • Data Analysis & Sharing of best practices with team. • Ensuring Implementation of Policies & processes. • Initiatives & Feedback on respective programmed • Maintain Minimal Errors in Audit Report published by CAS / Audit Team • Credit & Operations SOP Updating & Monitoring • Ensuring timely communication to stakeholders • Ensuring highest levels of relationships between the respective stake holders like Service team/ business teams /cross functional teams. • Should have strong domain knowledge of business process and solutions related to Unsecured loans • Responsible for managing requirements from business units across multiple systems and platforms like SFDC - - Finnone- CRM Portal


Required Qualifications and Experience

* 1. Graduate with 2-3 years of relevant experience. 2. Good conceptualization skills. 3. Leadership and Team building skills. 4. Effective Communication 5. Knowledge about SOP Preparation 6. Good application knowledge (Sales Force & FinnOne) 7. Policy Understanding & Implementation
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Deadline: 20-06-2024

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