Department : Marketing & SalesRole : Senior Manager - Corporate SalesReporting to : Head of DepartmentJob... sales program/activities.- Coordinate with the Finance department for credit collection & recovery in stipulated time.Market...
Location: Chennai, Tamil Nadu - Bangalore, Karnataka
Salary: N/A
manager . The target companies should be large corporates from Local Corporates, Middle Market, eCommerce and from MNCs who... credit & other approvals. Processes Responsible for oversight of CCIB (CC) owned processes in the Zonal liabilities team...
Credit & Collections Manager Description - Job Summary This role is responsible for managing and leading teams... of contributors and supervisors, overseeing performance objectives, resource allocation, and efficient resolution of credit decisions...
our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies... and in-depth test data conditioning and execution of test sets. Communicates with manager on a regular basis (project...
with an acceptable risk to the bank. The Relationship Manager is expected to deliver these results in accordance with the lending.... Provide regular feedback to the credit and portfolio team about various developments in the client’s business. Work closely...
as required by Credit/Risk functions.- Pitching & cross selling of Insurance products to customers by explaining the benefits and processes... and relationship manager role with financial service-based company.- Strong interpersonal and communication skills with the...
JOB DESCRIPTION: Job Purpose As a Key Accounts Manager you will be responsible for the development and performance... this you will have authority to develop your customer management plan, approve expiry products issue credit note for distributors...
of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help... selling other bank products to the new customers. Sales manager is also responsible for Consumer LAP P & L of all the branches...
and customers in a consistent manner Inform the manager of problems which could have impacts on the department, Customers or the... of origin, packing lists, certificate of analysis) Analyze Letter of credit terms and coordinate documentation...
to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral... o Undertake critical review of the credit proposals with a view to bring out the industry, business, financial, management...
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