Roles & Responsibilities
Develop and manage a team of SAs to achieve daily, weekly and monthly sales targets
Manage profitability and risk of your network and maintain good relationships with dealers and shop staff Develop your assigned...
Position: Sales & Assistant Relationship Manager – Credit Card Sales
Experience: · Minimum 6 Months Of Front Line/Field Sales Experience In Financial Services Domain. Candidates With More Than 12 Months Of Experience In B2C, It Sales, Ecommerce...
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RS2,00,000 To 7,00,000Ahmedabad, Ankleshwar, Bharuch, Bhavnagar, Bhuj, Jamnagar, Junagadh, Porbandar, Rajkot, Surat, SurendranagarDudhrej, Vadodara, Valsad, Vapi
Reading financial briefings
Assessing, analysing and interpreting complicated financial information
Undertaking risk assessment analysis
Keeping company credit exposures within set risk bearing limits
Key Skills : employers seek adaptable,confident,reliable and motivated graduates with strong time management skills and the ability to work effectively under...
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- AR Collections
- AR Reconciliations
- Customer Credit Processing
- Vendor Credit Investigations
- Shipping Estimates
- Full Shipping Invoice Reconciliations
- Wire Processing
- Following up with...
We are hiring candidates who can sale credit cards .
They don't have to do field work. They will be given two platforms to choose where customers come like in SBI Bank any Ahmedabad Branch itself. Or Any reputed mall in Ahmedabad.Salary 8000 to 1200...
Candidate Profile :
- graduate/ Undergraduate
- fresh or Experienced
- male or Female
- fluent English, Presentable, Good Communication Skills, Interested in Sales, Ready to Go On Field
- training Provided
Underwrite Specific Business Loan Proposals and Prepare Credit Appraisal Memo (cam).
personal Discussion with Clients
should have Knowledge of Working Capital Finance/ Commodity Financing/ Funding Against Collateral Security.
RS1,75,000 To 4,75,000Mumbai, Mumbai Suburb, Navi Mumbai
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfil...
- focusing on bringing down 'No of days Outstanding' to 45 days.
- Follow-ups & Correspondences on Legal matters
- Check and reply on Balance Confirmation received from the parties by reconciling part's ledger /balance with company’s ledger