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Financial Services / Banking, Investments / Insurance / Stock Market / Loan Jobs

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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Sector 62 Faridabad
Bank Deposits Financial Transactions Cash Register Operation Cash Reconciliation Problem-solving Accounting
We are looking for a dedicated Cash Assistant to join our team in Sector 62. This full-time position is suitable for candidates with zero to one year of experience and requires at least a 10th-grade education. **Key Responsibilities:**- **Handle Cash Transactions:** Process cash payments from customers, ensuring accurate handling of currency and providing change when necessary.- **Record Keeping:** Maintain detailed records of all transactions, logging daily cash inflows and outflows to support financial reporting.- **Assist Customers:** Provide friendly and efficient service to customers, answering inquiries and resolving cash-related issues.- **Reconciliation:** Regularly check and reconcile cash drawers to ensure accuracy in financial reports and to identify any discrepancies.- **Maintain Cleanliness:** Keep the cash handling area organized and free of clutter, ensuring a professional and safe working environment.**Required Skills and Expectations:**- **Attention to Detail:** Must have a keen eye for detail to ensure accuracy in cash handling and record-keeping.- **Basic Math Skills:** A strong understanding of basic arithmetic to accurately process transactions and manage cash flow.- **Communication Skills:** Ability to communicate clearly and effectively with customers and team members.- **Team Player:** Willingness to collaborate with others and contribute to a positive work environment.- **Dependability:** Punctuality and reliability are crucial, as cash handling is an important responsibility within the company. This role involves working from the office, so candidates must be available to work on-site.
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  • 0 - 3 yrs
  • 6.0 Lac/Yr
  • Indore
Banking Sales Personal Banking
As a Banking Officer in Indore, you will play a key role in providing excellent banking services to our clients. Your main responsibilities will include:- **Customer Service:** Assist customers with their banking needs, including account inquiries, transaction processing, and product information. Providing excellent service is essential for customer satisfaction and retention.- **Account Management:** Manage customer accounts by updating information, processing applications, and resolving issues. Accurate account management helps maintain client trust and loyalty.- **Sales Support:** Promote banking products and services like loans, credit cards, and savings accounts. Understanding customer needs will enable you to suggest suitable options, helping to achieve sales targets.- **Transaction Processing:** Handle various transactions, including deposits and withdrawals, ensuring accuracy and compliance with banking regulations. This ensures smooth operations and minimizes errors.- **Compliance Adherence:** Follow all banking policies and procedures to ensure compliance with regulatory requirements. Adhering to these rules protects both the bank and its customers.To succeed in this role, you should possess strong communication skills to interact effectively with clients and team members. Attention to detail is crucial for accurate transaction handling and record-keeping. A basic understanding of banking products and services will be helpful, along with the ability to solve problems quickly and efficiently. You should be a team player, willing to collaborate with colleagues to provide the best service possible. Experience in customer service or a related field is a plus but not mandatory for applicants with a positive attitude and eagerness to learn.
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Hanspal Bhubaneswar
Microsoft Excel Internet Cash Handling Rate Analysis Microsoft Office
We are looking for a Billing Executive based in Hanspal, Bhubaneswar, who will manage billing processes efficiently. The ideal candidate should have 2 to 5 years of experience and a graduate degree. This full-time position requires the candidate to work from our office.Key Responsibilities:1. **Invoice Management**: Prepare and issue invoices accurately and promptly, ensuring all billing data is correct and complete to maintain a smooth billing cycle.2. **Payment Processing**: Handle incoming payments, recording transactions in the system accurately, and reconciling any discrepancies to ensure financial integrity.3. **Customer Interaction**: Communicate with clients regarding billing inquiries, resolving any issues or disputes promptly to maintain positive relationships.4. **Record Keeping**: Maintain organized records of all transactions and billing documents, ensuring easy access for audits and future references.5. **Reporting**: Generate regular billing reports and summaries for management review, providing insights into billing performance and trends.Required Skills and Expectations:The ideal candidate must have strong attention to detail and accuracy in financial documentation. Proficiency in billing software and Excel is essential for this role. The candidate should possess excellent communication skills to interact effectively with clients and team members. A proactive approach to problem-solving is important for addressing billing discrepancies or client inquiries, and the candidate must be able to work independently while managing multiple tasks efficiently. Team collaboration and a commitment to maintaining confidentiality are also essential.
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  • 8 - 11 yrs
  • Bangalore
Credit Analysis Credit Underwriting Corporate Credit Financial Statement Analysis Financial Modelling Cash Flow Analysis Credit Appraisal Credit Memo Preparation CAM Preparation Credit Structuring Portfolio Monitoring Scenario Analysis DSCR Analysis EBITDA Analysis Working Capital Analysis Industry Research Peer Benchmarking Loan Structuring Risk Mitigation Credit Rating Analysis Portfolio Risk Management Early Warning Indicators Regulatory Compliance RBI Regulations
Position: Senior Credit Analyst / Credit Risk AnalystExperience: 8+ YearsLocation: Bengaluru, KarnatakaEmployment Type: Full-timeJob DescriptionTalent Zone Consultants is seeking an experienced Senior Credit Analyst for a leading BFSI organization in Bengaluru. The candidate will be responsible for conducting comprehensive credit assessments, evaluating the financial strength and creditworthiness of corporate/financial-institution clients, preparing credit appraisal and risk reports, monitoring portfolios, and providing well-reasoned credit recommendations.Key ResponsibilitiesConduct detailed credit assessment of corporate clients, financial institutions, NBFCs or other assigned portfolios.Analyse balance sheets, profit & loss statements, cash flows, capital structures and financial ratios.Prepare Credit Appraisal Memorandums (CAMs), credit notes, risk assessment reports and credit recommendations.Evaluate business models, industry risks, management quality, repayment capacity and overall creditworthiness.Perform financial modelling, cash-flow forecasting, sensitivity analysis and stress testing.Assess leverage, DSCR, EBITDA, working capital, liquidity and other key credit metrics.Conduct industry research, peer benchmarking and economic analysis to identify emerging credit risks.Recommend appropriate credit limits, lending structures, covenants and risk mitigants.Monitor existing portfolios, covenant compliance, financial performance and early-warning indicators.Review waivers, amendments, renewals and restructuring proposals where required.Ensure credit decisions comply with internal credit policies, risk appetite and applicable regulatory requirements.Work closely with Relationship Managers, Credit Risk, Legal, Operations and senior management.Present credit recommendations and risk findings to senior stakeholders/credit committees.Mentor junior credit analysts and review the quality of their credit deliverables.Identify opportunities for process improvement, automation and enhanced credit-risk reporting.Candidate Profile8+ years of relevant experience in credit analysis, credit underwriting, corporate banking, NBFC, financial institutions, structured lending or credit risk.Bachelor's/Master's degree in Finance, Commerce, Accounting, Economics or Business Administration.CA / MBA Finance / CFA / FRM preferred.Strong experience in corporate/non-retail credit analysis and underwriting.Excellent understanding of financial statements, accounting principles and credit-risk methodologies.Proven experience preparing credit appraisal notes and making independent credit recommendations.Strong stakeholder-management and team-mentoring capabilities.Ability to independently handle complex credit cases and work under strict timelines.
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  • 0 - 6 yrs
  • 7.5 Lac/Yr
  • Delhi
Finance Banking Finance
We are seeking a Finance Executive to join our team in Delhi. This position is suitable for candidates with 0 to 6 years of experience and at least a 10th-grade education. As a Finance Executive, you will play a crucial role in managing financial transactions and ensuring smooth financial operations.**Key Responsibilities:**- **Processing Transactions:** You will handle daily financial transactions, ensuring accuracy and compliance with company policies.- **Maintaining Records:** It is essential to keep accurate financial records, including invoices and receipts, to support reporting and audits.- **Assisting in Budgeting:** You will help in preparing and maintaining budgets by analyzing spending patterns and identifying areas for cost reduction.- **Handling Accounts Payable and Receivable:** Your role includes managing payments to suppliers and invoicing clients, ensuring timely payments to maintain good relationships.- **Preparing Financial Reports:** You will assist in generating financial reports that provide insights into the company's performance, helping the management make informed decisions.- **Collaborating with Teams:** Working closely with different departments is important to understand their financial needs and provide support accordingly.**Required Skills and Expectations:**- Strong attention to detail and accuracy in handling financial data.- Basic knowledge of financial principles and accounting practices.- Proficiency in using spreadsheets and accounting software is a plus.- Good communication skills to effectively collaborate with team members and external stakeholders.- Ability to work in a fast-paced environment and manage multiple tasks simultaneously.- A proactive attitude towards learning and professional development in the finance sector.
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  • 1 yrs
  • Bikaner
Collections Recovery Cash Collection
As a Collection Executive, your main role will be to ensure the timely collection of payments from customers. You will work from home and interact with customers to resolve any payment issues. Here are the key responsibilities and skills required for this position:**Key Responsibilities:**- **Contact Customers:** Reach out to customers via phone or email to remind them of overdue payments. Good communication will help maintain positive relationships.- **Record Payments:** Maintain accurate records of payments received and outstanding debts to keep track of collections effectively.- **Resolve Disputes:** Address any concerns or disputes raised by customers regarding their payments. Listening and problem-solving skills will be crucial here.- **Report on Collections:** Prepare daily or weekly reports on collection status to keep management informed about progress and challenges.- **Follow Up:** Regularly follow up with customers who have late payments to encourage timely payment and prevent accounts from becoming delinquent.**Required Skills and Expectations:**- **Communication Skills:** Strong verbal communication is essential for effectively engaging with customers and handling their queries.- **Attention to Detail:** You must be detail-oriented to ensure that all records are accurate and complete.- **Basic Computer Skills:** Familiarity with email and basic office software is necessary for record-keeping and communication.- **Problem-solving Attitude:** You should be able to think critically and address challenges that arise while dealing with collections.- **Team Player:** Collaborating with team members may be required to align collection strategies and share information. Having a proactive approach and a customer-focused mindset will contribute to your success in this role.
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  • 0 - 1 yrs
  • Lakhimpur Kheri
Personal Loan Officer Business Loan Smart Card Credit Policies
As a Branch Credit Manager, you will play an essential role in managing credit operations for the branch. Your responsibilities will involve assessing credit applications and ensuring that all processes comply with company policies.**Key Responsibilities:**- **Review Credit Applications:** Analyze credit applications and financial documents to evaluate candidates' creditworthiness.- **Conduct Credit Assessments:** Assess the financial history and risk factors of applicants to make informed lending decisions.- **Monitor Loan Performance:** Keep track of outstanding loans and ensure timely repayments by clients to minimize defaults.- **Client Communication:** Communicate with clients to clarify any doubts regarding credit terms and conditions, fostering a strong relationship.- **Report Preparation:** Prepare reports on credit performance and risk assessments for branch management, aiding in strategic decision-making.**Required Skills and Expectations:**Candidates should be detail-oriented and possess strong analytical skills to assess financial data efficiently. Good communication skills are essential for explaining credit-related information to clients and resolving their queries. You should be comfortable working from home and managing tasks independently while being proactive in seeking guidance when necessary. A basic understanding of banking products and services will be beneficial. A positive attitude and willingness to learn will help you grow in this dynamic role, even if you have little or no prior experience. The position is suitable for individuals who have completed at least the 12th grade and are eager to start their careers in finance.
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  • 2 yrs
  • 2.5 Lac/Yr
  • Coimbatore
Agri Finance Collection Executive Debt Recovery Rural Finance
Expected candidate profileCandidates must have completed at least +2 and above.Minimum of 2 years of experience in Field Collection in Microfinance products.Should have thorough knowledge of rural locations in Coimbatore region.Should be able to collect hard bucket dues.Microfinance knowledge required.Qualification in DRA (Debt Recovery Agent) will be an added advantage.Candidates from the above regions only will be considered.Candidates must own a 2 wheeler.Salary - Attractive salary with conveyance allowance & performance incentive will be given.MFI COLLECTION EXECUTIVERole: Collection Executive / OfficerIndustry Type: NBFC (Micro Finance)Department: BFSI, Investments & TradingEmployment Type: Full Time, PermanentRole Category: Lending
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  • 2 - 4 yrs
  • 4.3 Lac/Yr
  • Hyderabad
Electrical Project Engineer BOQ Preparation Costing Budgeting Tendering Manpower Handling Cost Estimation
Company: Kiras TechJob Title: Estimation EngineerLocation: HyderabadExperience: 2
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Power Trading Operations Executive - Full Time

Rekruiters Resource Management LLP

  • 3 - 5 yrs
  • Bangalore
Analytical Skills Pricing Trends Power Markets Energy Trading
Position: Power Trading Operations ExecutiveLocation: BangaloreSalary: CompetitiveExperience: Minimum 3+years of Experience In Power Trading Company/ Any Exchange PlatformsCompany Description:Indianeye Security Pvt Ltd operates in the energy and security services domain, focusing on reliable and efficient solutions for corporate and institutional clients. The company is expanding its presence in power trading, with an emphasis on structured products, risk-aware strategies, and long-term client relationships. It aims to combine robust market intelligence with strong execution capabilities to support clients in navigating dynamic power markets. Indianeye Security fosters a professional, performance-oriented environment that values integrity, collaboration, and continuous learning.Roles & Responsibilities: Supporting Power Tradings day-to-day trading activities across power exchanges and bilateral/OTC markets, including scheduling, settlements, and compliance. Providing cross-functional support to Finance, Risk, and Legal teams, while assisting the Sales/Business Development team in deal execution and client servicing. Executing and supporting trading operations across power exchanges and bilateral markets. Coordinating with Power Exchanges, SLDCs/RLDCs, and counterparties for scheduling and nominations. Managing trade confirmations, settlements, invoicing, and documentation. Ensuring compliance with regulatory requirements for RECs, I-RECs, and carbon credits. Monitoring trades, positions, and exposures; generating daily MIS and operational reports. Providing shift-based operational coverage to ensure 247 market readiness. Collaborating with Technology, Finance, Risk, and Legal teams to streamline workflows and improve operational efficiency. Supporting Sales/Business Development teams by preparing operational inputs, validating feasibility, and ensuring smooth deal execution. Assisting in preparing client-facing operational reports and contributing to proposals requiring trading data insights.Preferred Skills: Strong Analytical Skills for evaluating market data, pricing trends, and trading opportunities Minimum 2 years of Experience In Power Trading Company/ Any Exchange Platforms. Effective Communication and Customer Service skills for client engagement, presentations, and relationship management Knowledge of power markets, energy trading, or related financial products is highly beneficial Bachelors degree in Business, Finance, Economics, Engineering, or a related field Proficiency in MS Excel and basic data analysis tools; familiarity with CRM systems is an advantage Ability to work collaboratively with cross-functional teams and deliver results in a fast-paced environment High level of integrity, accountability, and willingness to learn and adapt to evolving market conditions
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Chief Finance Officer - Jaipur

Connexions Management Consultants

  • 13 - 23 yrs
  • 50.0 Lac/Yr
  • Jaipur
Chief Finance Officer Finance Manager Group Finance Manager Commercial Director Financial Control Strategic Planning Finance Financial Planning Corporate Finance
We are seeking a Chief Finance Officer (CFO) with 13 to 23 years of experience to lead the financial operations of our organization in Jaipur. The ideal candidate will be a Chartered Accountant, bringing a wealth of knowledge in finance and management.**Key Responsibilities:**- **Financial Strategy Development:** Create and implement financial strategies aligned with the organization's goals to ensure sustainable growth.- **Financial Reporting:** Oversee the preparation of accurate financial reports, ensuring compliance with regulations and providing insights for decision-making.- **Budget Management:** Develop annual budgets and monitor expenditures to achieve financial objectives while maintaining profitability.- **Risk Management:** Identify and mitigate financial risks by implementing comprehensive risk management strategies to protect company assets.- **Team Leadership:** Lead and mentor the finance team, fostering a culture of excellence and ensuring team members are skilled and productive.- **Stakeholder Communication:** Communicate financial performance to stakeholders, including board members and investors, to keep them informed and engaged.**Required Skills and Expectations:**The successful candidate will have a strong background in financial management and strategic planning. They must possess excellent analytical skills and the ability to interpret complex financial data. Strong leadership qualities are essential, as the CFO will manage a team and collaborate with other department heads. Effective communication skills are crucial for presenting financial information clearly to various stakeholders. A deep understanding of financial regulations and compliance is expected to navigate the ever-changing financial landscape.
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Contai
Channel Development Team Building Retail Branch Banking Branch Administration Team Handling Team Coordinator B2B Sales b2c Marketing Revenue Generation Team Management Skills Overseas Marketing Sales
Axis Bank - Branch Officer Job RoleKey Responsibilities:Handle customers visiting the branch and understand their banking requirements.Open and service Savings/Current Accounts, FD/RD and other banking products.Acquire new customers through referrals, calling and local market activities.Promote and cross-sell CASA, loans, credit cards, insurance, mutual funds and other products.Maintain relationships with existing customers and generate additional business.Process customer transactions and service requests accurately within the required TAT.Resolve customer queries and complaints professionally.Promote digital banking services such as mobile banking, internet banking and WhatsApp banking.Follow KYC, regulatory, compliance and audit requirements.Maintain customer information and daily activities in the bank's CRM system.Achieve assigned monthly sales/business targets.Skills RequiredGood communication skillsCustomer-handling abilitySales and relationship-building skillsBasic knowledge of banking productsTarget-oriented approachGood computer/CRM knowledgeAbility to work under pressure
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Bank Manager Jobs For B.A Freshers

Excelabridge Private Limited

  • 0 - 5 yrs
  • 3.5 Lac/Yr
  • Siliguri
Banking Assistant Banking Finance Corporate Bank Banking Sales
*AU SMALL FINANCE BANK*Position - Bank Officer Qualification - Graduate Age Limit below 28 Salary - 3.5LPAMale & Female both Applied Location - Siliguri
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Senior Manager Finance (10-20 Years)

Vijaya Management Services

  • 10 - 20 yrs
  • 25.0 Lac/Yr
  • Chakan Pune
Financial Compliance Financial Modeling Strategic Planning Budgeting Cost Control Financial Reporting Audit Preparation
We are hiring for the position of - Manager FinanceMinimum 10+ Years of experience in Manufacturing CompanyFinancial Accounting & Control
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Hiring Fresher - Insurance Advisor - Ahmedabad

Life Insurance Corporation of India

  • 0 - 5 yrs
  • 12.0 Lac/Yr
  • Isanpur Ahmedabad
Positive Attitude Direct Marketing Life Insurance Insurance Sales Marketing Communication
We are looking for an enthusiastic Insurance Advisor to join our team. This is a full-time role that allows you to work from home. You will play a crucial role in helping customers find the right insurance products to meet their needs.Key Responsibilities:- **Customer Consultation**: Engage with clients to understand their insurance needs and provide tailored recommendations.- **Policy Explanation**: Clearly explain various insurance policies, their benefits, and coverage options to clients.- **Quote Preparation**: Provide clients with quotes for different insurance types, ensuring they understand the costs involved.- **Application Processing**: Assist clients in completing insurance applications and guide them through the submission process.- **Ongoing Support**: Offer continuous support to clients after policy purchase, addressing any questions or concerns they may have.Required Skills and Expectations:- **Communication Skills**: Strong verbal and written communication skills are essential for effectively interacting with clients and explaining insurance details clearly.- **Customer Service Orientation**: A passion for helping others and providing excellent service is crucial in building trust and long-term client relationships.- **Basic Computer Skills**: Familiarity with using computers and basic software programs is necessary for preparing documents and managing client information.- **Problem-Solving Skills**: Ability to identify client needs and offer suitable solutions is key to success in this role.- **Self-Motivated**: As this is a work-from-home position, being self-driven and organized will help you manage your time effectively and meet targets. If you are ready to embark on a rewarding career in insurance, we encourage you to apply!
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  • 0 - 6 yrs
  • Muzaffarpur
BFSI Financial Services Life Insurance
As a Financial Advisor, you will play a vital role in helping clients manage their finances and make informed decisions. Your primary responsibilities will include:- **Assessing Client Needs:** You will evaluate your clients' financial situations to offer tailored advice and solutions that meet their goals.- **Developing Financial Plans:** Based on the assessment, you will create personalized financial plans that include savings, investment strategies, and retirement options.- **Providing Expert Guidance:** You will guide clients through various financial products and services, ensuring they understand their options and make smart choices.- **Monitoring Financial Progress:** Regularly checking in with clients to review their financial plans and making adjustments as needed will be crucial for their success.- **Building Client Relationships:** Establishing and maintaining good relationships with clients will help you gain their trust and encourage referrals.For this position, you would need the following skills and qualities:- **Strong Communication Skills:** You must be able to explain financial concepts clearly and effectively to clients.- **Analytical Thinking:** The ability to analyze financial data and situations is important to provide sound advice.- **Customer Service Focus:** A commitment to helping clients achieve their financial goals is essential.- **Self-Motivated:** As this is a part-time work-from-home role, you should be disciplined and able to manage your time effectively.- **Basic Financial Knowledge:** While prior experience is not mandatory, a foundational understanding of finance will be an advantage.
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  • 1 - 3 yrs
  • Bhubaneswar
Accounts Recovery Collections Recovery Recovery Operations Debt Recovery
As a Recovery Executive, you will be an important part of our team, focusing on collecting payments from customers. Your role is crucial in ensuring that our accounts remain healthy and that financial targets are met.**Key Responsibilities:**- **Customer Follow-Ups:** You will engage with customers to remind them of outstanding payments, maintaining professionalism and fostering positive relationships.- **Debt Collection:** Your primary task will be to recover overdue payments, employing various techniques and strategies to encourage timely payment.- **Record Maintenance:** You will keep accurate records of interactions and payments received. It is vital to document each conversation and update our database accordingly.- **Problem Resolution:** When faced with payment disputes or issues, you will work to find satisfactory solutions, addressing customer concerns while also protecting the companys interests.- **Reporting:** You will generate reports on recovery activities, providing insights on progress and areas that need improvement to your supervisor.**Required Skills and Expectations:**- You should have a minimum of 1-3 years of experience in a similar role, showcasing your ability to handle recovery tasks effectively.- A completed 12th grade education is essential to meet the basic requirements for this position.- Strong communication skills are crucial, as you will interact with customers and other team members frequently.- You should be detail-oriented, with excellent organizational abilities to manage multiple accounts and ensure follow-ups are timely.- Proficiency in using basic computer software and databases will be necessary to track payments and maintain records accurately.
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  • 0 - 1 yrs
  • Bangalore
Sales Skills Customer Service Gold Appraisal Product Knowledge Loan Processing
We are looking for a Gold Loan Officer in Bangalore. This entry-level position is ideal for candidates with minimal experience who are eager to learn about the gold loan industry.As a Gold Loan Officer, your main responsibilities include:- **Customer Interaction:** Engage with clients to understand their needs and provide information about gold loan products available.- **Loan Processing:** Collect required documents and assess the value of gold to process loan applications efficiently.- **Relationship Management:** Build and maintain strong relationships with customers to ensure satisfaction and encourage repeat business.- **Compliance:** Ensure all transactions adhere to legal and company policies to maintain integrity and trust in lending practices.The ideal candidate will possess strong communication skills, with a friendly and approachable demeanor to assist customers effectively. Attention to detail is crucial, as you will be handling valuable assets and ensuring accurate documentation. Basic arithmetic skills are necessary for calculating loan amounts based on gold valuation. A positive attitude and the ability to work both independently and as part of a team will contribute to your success in this role. Candidates should be willing to work full time from the office and be open to learning new skills in the finance industry. If you are motivated and eager to grow in a dynamic environment, we encourage you to apply.
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Collection Executive (Male)

Samadhan Recovery Solutions

  • 1 - 2 yrs
  • Lucknow
Strategic Communication Cash Collection Collections Recovery Negotiation Skills
Required collection excutive for field Collection in Lucknow, Barabanki. Salary+ Incentive eligible candidates contact us
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  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Tally Rate Analysis Journal Entries Challan Entries Cash Handling Billing Invoice Billing Process Invoice Processing
* Billing Executive Location : CHD Road, Ludhiana Experience : 2-5 Years Package : Negotiable (As per Last CTC)Billing Executive Location : CHD Road, Ludhiana Gender : Female Preferred Experience : 2-5 Years Package : Negotiable (As per Last CTC) Timings : 10:00 AM - 07:00 PMKey Responsibilities1. Handle end-to-end billing and invoicing activities.2. Prepare, verify, and process invoices accurately.3. Maintain billing records and perform invoice reconciliation.4. Good knowledge of MS Excel and billing/accounting software.5. Strong numerical and analytical skills.
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Shibpur Howrah
Channel Development Team Building Retail Branch Banking Branch Administration Team Handling Team Coordinator B2B Sales b2c Marketing Revenue Generation Team Management Skills Overseas Marketing Sales
Axis Bank - Branch Officer Job RoleKey Responsibilities:Handle customers visiting the branch and understand their banking requirements.Open and service Savings/Current Accounts, FD/RD and other banking products.Acquire new customers through referrals, calling and local market activities.Promote and cross-sell CASA, loans, credit cards, insurance, mutual funds and other products.Maintain relationships with existing customers and generate additional business.Process customer transactions and service requests accurately within the required TAT.Resolve customer queries and complaints professionally.Promote digital banking services such as mobile banking, internet banking and WhatsApp banking.Follow KYC, regulatory, compliance and audit requirements.Maintain customer information and daily activities in the bank's CRM system.Achieve assigned monthly sales/business targets.Skills RequiredGood communication skillsCustomer-handling abilitySales and relationship-building skillsBasic knowledge of banking productsTarget-oriented approachGood computer/CRM knowledgeAbility to work under pressure
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Uluberia
Channel Development Team Building Retail Branch Banking Branch Administration Team Handling Team Coordinator B2B Sales b2c Marketing Revenue Generation Team Management Skills Overseas Marketing Sales
Axis Bank - Branch Officer Job RoleKey Responsibilities:Handle customers visiting the branch and understand their banking requirements.Open and service Savings/Current Accounts, FD/RD and other banking products.Acquire new customers through referrals, calling and local market activities.Promote and cross-sell CASA, loans, credit cards, insurance, mutual funds and other products.Maintain relationships with existing customers and generate additional business.Process customer transactions and service requests accurately within the required TAT.Resolve customer queries and complaints professionally.Promote digital banking services such as mobile banking, internet banking and WhatsApp banking.Follow KYC, regulatory, compliance and audit requirements.Maintain customer information and daily activities in the bank's CRM system.Achieve assigned monthly sales/business targets.Skills RequiredGood communication skillsCustomer-handling abilitySales and relationship-building skillsBasic knowledge of banking productsTarget-oriented approachGood computer/CRM knowledgeAbility to work under pressure
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Habra North 24 Parganas
Channel Development Team Building Retail Branch Banking Branch Administration Team Handling Team Coordinator B2B Sales b2c Marketing Revenue Generation Team Management Skills Overseas Marketing Sales
Axis Bank - Branch Officer Job RoleKey Responsibilities:Handle customers visiting the branch and understand their banking requirements.Open and service Savings/Current Accounts, FD/RD and other banking products.Acquire new customers through referrals, calling and local market activities.Promote and cross-sell CASA, loans, credit cards, insurance, mutual funds and other products.Maintain relationships with existing customers and generate additional business.Process customer transactions and service requests accurately within the required TAT.Resolve customer queries and complaints professionally.Promote digital banking services such as mobile banking, internet banking and WhatsApp banking.Follow KYC, regulatory, compliance and audit requirements.Maintain customer information and daily activities in the bank's CRM system.Achieve assigned monthly sales/business targets.Skills RequiredGood communication skillsCustomer-handling abilitySales and relationship-building skillsBasic knowledge of banking productsTarget-oriented approachGood computer/CRM knowledgeAbility to work under pressure
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Insurance Advisor

Life Insurance Corporation of India

  • 0 - 5 yrs
  • 5.0 Lac/Yr
  • Maninagar Ahmedabad
Direct Marketing Life Insurance Insurance Sales
We are looking for 50 Insurance Advisor Posts in Maninagar, Ahmedabad, Gujarat with deep knowledge in Direct Marketing,Life Insurance,Insurance Sales and Required Educational Qualification is : Higher Secondary
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • New Ashok Nagar Delhi
Billing Disputes Billing Procedures Billing Cycles Billing Software Numerical Ability Billing Accuracy
As a Billing Incharge, you will play a crucial role in managing the billing process within the organization. You will be responsible for ensuring that all billing procedures are followed accurately and efficiently.**Key Responsibilities:**- **Invoice Generation**: Prepare and issue invoices to clients in a timely manner, ensuring accuracy in pricing and quantities.- **Payment Processing**: Handle incoming payments and update financial records accordingly, making sure transactions are recorded properly.- **Customer Queries**: Address any questions or concerns from clients regarding their bills, providing clear and helpful information.- **Records Management**: Maintain organized records of all billing documents and transactions for easy reference and audits.- **Collaboration with Departments**: Work closely with sales and finance teams to ensure alignment on billing processes and resolve any discrepancies.**Required Skills and Expectations:**- Basic understanding of billing and invoicing practices is preferred, though no prior experience is necessary for motivated candidates.- Attention to detail is essential for ensuring accuracy in billing and financial records.- Good communication skills are important, as you will be interacting with clients and team members regularly.- Proficiency in using billing software or Microsoft Excel will be beneficial for managing data efficiently.- Must possess a positive attitude and a willingness to learn and adapt in a fast-paced work environment. Candidates who are responsible, organized, and eager to grow in the finance field will be well-suited for this position.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Noida Sector 2
Fund Transfer Cash Allocation
We are looking for a motivated Fund Supervisor to join our team in Noida Sector 2. This role is perfect for someone eager to start their career and make a difference in fund management. You will help manage and support our financial operations.Key Responsibilities:1. **Monitor Fund Activities**: You will track the daily activities of the funds to ensure compliance and efficiency in operations.2. **Data Entry and Reporting**: Accurately enter financial data and assist in preparing reports for management, ensuring all information is correct and up-to-date.3. **Assist with Budgeting**: Support the budgeting process by providing necessary financial details and helping in tracking expenditures.4. **Collaborate with Team Members**: Work closely with other team members to provide support and share information related to fund management.5. **Customer Support**: Respond to inquiries from clients regarding their funds and provide clear and helpful information.Required Skills and Expectations:Candidates should have completed at least their 10th grade and have a keen interest in finance. You should be organized, detail-oriented, and able to work well in a team. Basic computer skills are necessary, and a willingness to learn about fund management is important. Strong communication skills will help you interact effectively with colleagues and clients. We seek a proactive individual who is ready to take on challenges and grow within our organization.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Badarpur Delhi
Microsoft Excel Quantity Estimation Cash Handling
We are looking for a Billing Operator to join our team in Badarpur, Delhi. This entry-level position is ideal for someone with a strong attention to detail and basic math skills. You will play a crucial role in managing billing operations and ensuring accurate financial transactions.The key responsibilities include:1. **Generating Invoices**: You will prepare and issue invoices to customers based on the products or services provided, ensuring accuracy in every transaction.2. **Data Entry**: Accurately entering billing information and sales data into our systems, ensuring that records are up-to-date and correct.3. **Payment Processing**: Handling incoming payments from customers, recording them appropriately, and assisting with any payment-related inquiries.4. **Record Keeping**: Maintaining organized files of all billing documents, ensuring easy access for audits and referencing.5. **Customer Communication**: Responding to customer queries regarding billing issues, payments, and discrepancies, providing excellent service and support.For this role, you should have a minimum educational background of passing the 10th grade. Previous experience in billing is not required, but basic computer skills and familiarity with spreadsheet software are necessary. You must be detail-oriented, have strong organizational skills, and be able to work well in a team. Good communication skills will also help you succeed in addressing customer inquiries effectively.
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  • 8 - 9 yrs
  • 14.0 Lac/Yr
  • Bangalore
Business Leadership Team Management Client Servicing & Business Development Operations Oversight
The Branch Manager will lead the Bangalore Events vertical end-to-end - overseeing client servicing, operations, production, and sales functions. This is a senior leadership role responsible for P&L, team performance, client satisfaction, and business growth.Key ResponsibilitiesBusiness LeadershipOwn the Bangalore Events P&L - revenue, GP, and cost managementSet monthly and quarterly targets for the team and monitor performanceBuild and maintain key client relationships at a senior levelTeam ManagementLead and manage the CS, Operations, and Production teamsHire, train, and mentor team members across all functionsConduct weekly reviews and ensure accountability at all levelsClient Servicing & Business DevelopmentPersonally handle top-tier client accounts and escalationsDrive new business acquisition and expand existing accountsReview all major proposals, budgets, and presentations before submissionOperations OversightEnsure all events are executed on time, within budget, and to the highest qualityReview event P&L post-execution and drive continuous improvementMaintain vendor relationships and ensure SOPs are followedWeekly Review MeetingLead the weekly review - present business updates, team challenges, and strategic priorities
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  • 8 - 14 yrs
  • Bangalore
Financial Analysis Budgeting Forecasting Compliance ExcelERP Systems Financial Planning Corporate Finance Trade Finance Management Trade Finance Finance Accounts Tally Banking Finance Treasury
Key Responsibilities:Manage financial planning, budgeting, and reportingMonitor cash flow, expenses, and profitabilityEnsure compliance with financial regulationsBrief Summary:Handles financial health, planning, and strategic decision-making.
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  • 0 - 1 yrs
  • Bangalore
Cashier Customer Handling Cashier Activities Cash Collection Cash Handling
Responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchangesSkills: Basic PC knowledge Familiarity with electronic equipment, like cash register and POS Good math skills Strong communication and time management skills Customer satisfaction-oriented
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Looking For Chief Finance Officer

Connexions Management Consultants

  • 12 - 22 yrs
  • 30.0 Lac/Yr
  • Jaipur
Chief Finance Officer Finance Manager Group Finance Manager Commercial Director Financial Control Strategic Planning Finance CFO Corporate Finance Project Finance Controller Financial Planning Finance Head
Responsible for day to day work of Account, Finance & Taxation Department and ensure its smooth functioning. Finalization of Annual Accounts and to have them audited./ Internal Audit, Statutory Audit & Departmental Audit and to ensure complete in timely./(execution of IPO, private equity deals & Fund Raising and Compliance of SEBI Regulations.)/Responsible for Manage fund flow and ensure timely payment of Statutory Dues, vendor and contractor./Responsbile for Preparation of Annual Budget, projected profit & loss statement, balance sheet and cash flow statement./ Monitoring of Project Loan & Prepare of Quarterly Statement and Comply of all other Requirement.Trade Finance like factoring, LC Discounting and Bill Discount.
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Looking For Chief Finance Officer

Connexions Management Consultants

  • 13 - 23 yrs
  • 50.0 Lac/Yr
  • Jaipur
Chief Finance Officer Finance Manager Group Finance Manager Commercial Director Financial Control Strategic Planning Finance
responsibilities of finance & accounts department Finalization of Financial Statements of the Company Dealing with Banks for arranging loan and managing working capital Liasioning with Government department, compliance of Legal and statutory and tax matters including GST,Income Tax etc. Financial and Business Planning , managing cash flow, Receivables and Payable management, Cost reduction Inventory management , Fixed assets management , Budgeting, and MIS work
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Chief Finance Officer

Connexions Management Consultants

  • 10 - 20 yrs
  • 35.0 Lac/Yr
  • Jaipur
Chief Finance Officer Finance Manager Group Finance Manager Commercial Director Financial Control Strategic Planning Finance
responsibilities of finance & accounts department Finalization of Financial Statements of the Company Dealing with Banks for arranging loan and managing working capital Liasioning with Government department, compliance of Legal and statutory and tax matters including GST,Income Tax etc. Financial and Business Planning , managing cash flow, Receivables and Payable management, Cost reduction Inventory management , Fixed assets management , Budgeting, and MIS work
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