Closing working with cross departments, Bridge between sales and product team and support sales team for disbursements.
1. Preparing MIS for large Corporate - PAN India, Tracking of Repayments, Fees & Disbursement status, Sanction terms and Conditions for all Corporate Clients
2. Put Call/ Interest Reset Details, Book Comparison.
3. Coordinating with all the regions for preparing the Monthly Pipeline report.
4. Tracking the pipeline on daily basis TDS Query Resolution.
5. Post Disbursement Activities - Collection, Deferral & PDD.
6. Solving SOA related queries Coordinating with the operations department to solve issues related to overdue charges, ARN and Security Perfection.
7. Collecting the Deferral MIS from CAD Team and coordinating with all the regions for closure of the same.
8. Keeping track on the Collections of all the Corporate Cases.
9. Intimating the RM in case of any overdues in the account on daily basis Preparation of Visit report, Opportunity report and Lead report.
10, Providing region wise data on weekly basis Preparation of PPT required for review with MD
Graduate in any discipline
Source: Tata Capital careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Tata Capital is an employer in the Banking/Financial Services/Broking sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki... Read More
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