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Need Field excutive for debt recovery cash collection for Mohifin serv A Channel Partner of Bajaj auto credit...

We are hiring at CSB Bank Ltd! We are looking for energetic, customer-centric banking professionals to join our team at the Leela Bhawan, PatialaOpen PositionsTeller (Cash Handling & Branch Operations)Customer Relationship Officer (CRO) (Cross-selling, Account Opening & Client Servicing)Key RequirementsExperience: 6 months to 2 years in core bankingLocation: Leela Bhawan, PatialaRemuneration: Up to

Just pickup the cash & deposit the same in nearby bank, Must have own bike & valid licence, Its a flexible job, you can do it with your flexible time.

Responsible for handling outbound collection calls, generating and converting Promise to Pay (PTP) commitments, and achieving collection targets across Bucket 0, 1 & 2 accounts. The role requires strong communication, negotiation, customer follow-up, and recovery skills while ensuring compliance with company policies.

*Established in 2007 in Surat, Gujarat, BESTZONE BK LLP (Import and Export Company) is a leading wholesaler and trader specializing in high-quality Home & Kitchen equipment and Car Accessories. The company has 8 subsidiary company. Our company has branches in Surat, Jaipur, Ahmedabad and China with annual turnover of 25 CR to 50CR.* *Website:* https://www.bestzone.in/ *Position:* CASHIER *Experience:* 1-4 Years *Location & Time:* Nana Varachha (9:00 Am to 6:00 Pm) A billing job role manages a company's money flow by creating accurate invoices, tracking customer payments, and fixing billing errors. *Key Responsibilities* 1. Creating Invoices: Prepare bills, sales or purchase order invoice via Tally. 2. Recording Payments: Log incoming cash, checks, and digital transfers into accounting software. 3. Following Up: Contact clients with late payments to collect overdue balances. 4. Resolving Errors: Fix underpayments, overpayments, or wrong charges on accounts. *Salary:* 10,000 to 17,000/- *Benefits:* Flexible schedule, Internet reimbursement, Paid leaves, Bonus,Tour & trips, On-time salary *>*

We are looking for a Financial Credit Risk Modeler to analyze and develop models that assess the credit risk of our clients. This role requires a strong analytical mindset and experience in credit risk management. The ideal candidate will have 3 to 9 years of relevant experience and will work primarily from our Chennai office.Key Responsibilities:- Model Development: Create and enhance credit risk models to evaluate the creditworthiness of individuals or companies. This involves using statistical techniques and data analytics to predict default probabilities.- Data Analysis: Analyze large datasets to gather insights on credit risk trends. This includes cleaning, processing, and interpreting data to support model development.- Risk Assessment Reports: Prepare comprehensive reports that outline the findings of credit risk assessments. These reports will be used by management to make informed decisions.- Regulatory Compliance: Ensure that all models comply with regulatory standards and internal guidelines, updating them as regulations change.- Collaboration: Work closely with various teams, including risk management, finance, and IT, to implement credit risk strategies and support cross-functional projects.Required Skills and Expectations:Candidates should have a solid background in credit risk analysis and modeling. Proficiency in programming languages like Python or R is essential for data manipulation and model building. Strong analytical and problem-solving skills are expected, along with a good understanding of statistical techniques and financial concepts. Excellent communication skills are necessary for presenting findings and collaborating with diverse teams. A relevant degree in finance, mathematics, or statistics is preferred.

We are seeking a Banking Executive to join our team in Coimbatore. This is a full-time position ideal for candidates with 0 to 1 year of experience, and we welcome applicants from varied educational backgrounds, including B.C.A, B.B.A, B.Com, B.Sc, Chartered Accountants, or those who have completed a vocational course or hold an advanced/higher diploma.Key Responsibilities:- Customer Service: Interact with customers to understand their banking needs, address inquiries, and resolve issues efficiently, promoting a positive banking experience.- Account Management: Assist in the opening, closing, and management of customer accounts, ensuring all processes are followed accurately and promptly.- Transaction Handling: Process deposits, withdrawals, and other transactions while maintaining attention to detail to minimize errors.- Documentation and Compliance: Ensure all necessary documentation is completed as per regulatory requirements, adhering to company policies and procedures.- Sales Support: Promote banking products and services to customers, highlighting benefits that meet their financial needs and goals.Required Skills and Expectations:Candidates should possess strong communication and interpersonal skills to effectively interact with customers. Attention to detail is crucial for managing accounts and processing transactions accurately. Basic knowledge of banking operations and products will be valuable. A proactive attitude and willingness to learn are essential, especially for recent graduates. Candidates should also be comfortable working in an office environment and be flexible in adapting to changing tasks and responsibilities.

We are looking for a dedicated and efficient Front Office Cashier to join our team in Bhubaneswar. This role is ideal for candidates with a background in accounting or finance, especially recent graduates with a B.Com degree.Key Responsibilities:- Manage Transactions: Process cash, credit, and check transactions accurately while ensuring proper handling of the cash register.- Customer Service: Greet and assist customers in a friendly manner, addressing their queries and providing information about services.- Maintain Records: Keep accurate records of daily transactions and reconcile cash drawers at the end of shifts to avoid discrepancies.- Issue Receipts: Provide customers with printed receipts and invoices for their purchases, ensuring they receive proper documentation.- Support Front Desk Operations: Assist in various front desk tasks, including answering phones and directing calls, to maintain an organized and efficient front office.Required Skills and Expectations:Candidates must have strong numerical skills and a good understanding of basic accounting principles. Attention to detail is essential to ensure accurate cash handling and record keeping. Good communication skills are important for interacting effectively with customers and colleagues. We expect the right candidate to be dependable, punctual, and able to work in a full-time office environment. This position is suitable for a male candidate who is eager to grow and develop in the financial services field.

As a Cashier in Tiruchirappalli, you will be responsible for handling financial transactions and providing excellent customer service. This full-time position requires attention to detail and a friendly demeanor.Key Responsibilities:- Process Transactions: Accurately handle cash, credit, and debit transactions while ensuring all entries are recorded properly. This is vital for maintaining financial accuracy.- Customer Service: Greet and assist customers with their purchases, ensuring a pleasant shopping experience. Friendly interactions can help build customer loyalty.- Handle Cash Register: Operate the cash register effectively, including counting cash drawers at the start and end of shifts. This helps ensure that all financial transactions are accounted for.- Resolve Customer Issues: Address any inquiries or issues that customers may have regarding their transactions. Effective problem-solving can enhance customer satisfaction.- Maintain Cleanliness: Keep the checkout area organized and clean, which contributes to a positive shopping environment.Required Skills and Expectations:You should have basic mathematical skills and be able to handle money accurately. A friendly and approachable attitude is essential, as you will interact with many customers daily. Attention to detail is crucial for processing transactions and maintaining accurate records. Basic computer skills are also necessary for using the cash register and other related systems. Previous experience in a cashier role is not required, but a willingness to learn and adapt in a fast-paced environment is expected.

We are looking for a motivated and detail-oriented Financial Consultant to join our team in Agra. This is a full-time, work-from-home position suitable for freshers who have completed their 12th grade. As a Financial Consultant, your main responsibilities will include helping clients understand their financial options and providing guidance on investments, savings, and financial planning.

We are seeking a Billing Executive to manage our billing operations in Hyderabad. This full-time role involves ensuring accurate invoicing and customer account maintenance.Key Responsibilities:- Invoice Generation: Prepare and issue accurate invoices to clients based on provided services, ensuring all charges are accounted for correctly.- Payment Processing: Handle incoming payments by verifying and posting transactions, making sure all financial records are updated and accurate.- Account Reconciliation: Regularly review and reconcile customer accounts, resolving any discrepancies to maintain accurate financial records.- Customer Communication: Respond to client inquiries regarding billing issues or payment statuses, providing clear and helpful information to foster good relations.- Reporting: Assist in periodic financial reporting by gathering relevant billing data, helping the team to understand cash flows and outstanding payments.Required Skills and Expectations:Candidates should have a high school diploma (10th pass) and a solid understanding of billing processes. A minimum of 1 to 6 years of experience in a similar role is preferred. Strong attention to detail and accuracy is essential, along with excellent organizational skills to manage multiple tasks efficiently. Good communication skills are necessary for interacting with both clients and team members. Proficiency in basic accounting software and MS Office tools, especially Excel, is expected to perform daily tasks effectively. The ideal candidate should be a quick learner and able to adapt to new processes.

We are seeking a motivated Financial Consultant to join our team in Anna Nagar. This part-time position allows you to work from home, making it a flexible opportunity for individuals with a passion for finance.Key Responsibilities:- Client Consultation: Meet with clients virtually to understand their financial goals and needs, providing tailored advice to help them achieve their objectives.- Financial Planning: Assist in creating customized financial plans based on clients' current situations and future aspirations, focusing on budget management, savings, and investments.- Market Research: Stay updated on current financial trends and market conditions to provide informed recommendations to clients.- Documentation: Prepare necessary financial documents and reports, ensuring accuracy and confidentiality while maintaining a clear communication of strategies.- Client Follow-up: Regularly check in with clients to review their financial progress and adjust plans as necessary, building strong, trustworthy relationships.Required Skills and Expectations:- Basic Financial Knowledge: Familiarity with financial concepts is essential. Prior experience is not required, but a willingness to learn is crucial.- Communication Skills: Strong verbal and written communication skills are necessary to explain financial concepts in an easy-to-understand manner.- Analytical Skills: Ability to analyze and interpret financial data to make sound recommendations for clients.- Integrity and Confidentiality: Must handle sensitive financial information with discretion and maintain clients' trust at all times.- Self-Motivated: Ability to work independently, manage time effectively, and meet deadlines while working from home.

Job descriptionRole & responsibilities* Prepare BOQs, Bar Bending Schedules & Quantity Surveys* Conduct quantity estimations and rate analyses* Ensure accurate billings within deadlines* Manage subcontractor billing process from start to finishRole: Billing / Planning EngineerIndustry Type: Engineering & ConstructionDepartment: Construction & Site EngineeringEmployment Type: Full Time, PermanentRole Category: Construction Engineering

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.

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.

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.

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.

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.

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.

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.

As a Banking Manager, you will be responsible for overseeing various banking operations and ensuring customer satisfaction. Your role will involve managing and developing banking services in a way that meets clients' needs. Key Responsibilities:- Manage Banking Operations: Supervise day-to-day banking activities to ensure smooth functioning and compliance with policies.- Customer Relationship Management: Build and maintain strong relationships with clients, addressing their inquiries and providing solutions to banking needs.- Financial Advisory Services: Offer expert advice on banking products, loans, and investment opportunities to assist customers in making informed decisions.- Team Leadership: Guide and support banking staff, ensuring they meet performance targets and adhere to best practices.- Performance Analysis: Regularly evaluate banking operations and financial reports to identify growth opportunities and areas for improvement.Required Skills and Expectations:- Educational Background: A degree in B.A, B.Com, or as a Chartered Accountant is essential for understanding financial principles and banking regulations.- Communication Skills: Strong verbal and written communication abilities to effectively interact with clients and team members.- Problem-Solving Ability: Aptitude for identifying issues and developing practical solutions to enhance customer experience and operational efficiency.- Attention to Detail: A meticulous approach to work is necessary to ensure accuracy in financial reporting and compliance.- Team Player: Willingness to collaborate with others and contribute to a positive work environment is crucial for success in this role.

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.

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.

# Financial Credit Risk Modeler (R2163)## Job DetailsJob Title: Financial Credit Risk ModelerLocation: SholinganallurWork Mode: Hybrid (4 Days Work From Office)Experience Required: 4+ YearsNotice Period: Immediate to 30 Days Preferred## About the RoleWe are seeking an experienced Financial Credit Risk Modeler with strong expertise in credit risk model development and validation. The ideal candidate should have hands-on experience in building, validating, and implementing statistical and predictive models within the financial services domain.## Key Responsibilities* Develop and validate credit risk models for banking and financial services.* Design and build scorecards using Logistic Regression techniques.* Develop and validate IFRS9 models, including:* Probability of Default (PD)* Loss Given Default (LGD)* Perform end-to-end model development activities, including:* Data preparation* Feature engineering* Model development* Validation and performance monitoring* Apply statistical and predictive modeling techniques such as:* Regression Analysis* Time Series Modeling* Risk Scorecard Development* Collaborate with business stakeholders and cross-functional teams to support risk management initiatives.## Mandatory Requirements### Credit Risk Modeling Experience* Minimum 3+ years of hands-on experience in:* Credit Risk Model Development OR* Credit Risk Model Validation* Experience limited to implementation, reporting, data cleansing, or exploratory data analysis alone will not be considered.### Modeling ExpertiseCandidates should have experience in one or more of the following:* Credit Risk Scorecard Development* IFRS9 PD Models* IFRS9 LGD Models* Predictive Modeling using statistical techniques### AI / Machine Learning ExposureCandidates should possess basic knowledge of AI/ML concepts and have exposure to one or more of the following:* Large Language Models (LLMs)* AutoML* Google Cloud Platform (GCP)* Other AI/ML frameworks and applications## Technical SkillsPreferred:* SAS* Google Cloud Platform (GCP)## Preferred Candidate Profile* Strong analytical and problem-solving skills.* Experience in financial risk modeling and model validation.* Understanding of banking and financial risk management frameworks.* Ability to work independently and collaborate effectively within teams.## Additional Information* This is a high-priority requirement.* Candidates available to join immediately or within 30 days will be highly preferred.

Were Hiring: Finance Analyst (Chennai-Remote) Are you passionate about turning financial data into actionable insights? Do you thrive in multinational environments and enjoy simplifying complex analytics for business impact?We are looking for a Business Analyst to join our Finance team. The ideal candidate will bring: Expertise in financial modeling, budgeting, forecasting, and variance analysis Hands-on experience with ERP systems (SAP), Power BI, and advanced Excel 5+ years in Finance (Controller / FP&A roles) within manufacturing or industrial B2B sectors Strong interpersonal skills and the ability to balance strategic goals with execution realities Qualifications: CPA / MBA in Finance or Economics Industry Experience: Manufacturing, Industrial Production, Building Materials EngineeringIf youre solution-oriented, data-driven, and ready to champion new tools and frameworks, wed love to hear from you!