Executive - Credit Operations
Job Summary
* Executive - Credit Operations
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.
Job Summary
* Executive - Credit Operations
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 des
Experience: 0.00-3.00 Years
* Executive - Credit Operations
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.
Job Summary
* Executive - Credit Operations
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 des
Experience: 0.00-3.00 Years
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