...Handling of Cash & bank transactions and entering into system
• Preparation of cheques, bank and cash vouchers
• Reconciliation of Bank Accounts
• Passing of Travel Statements
• Track of advances and settlem...
Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts.
Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collect...
...Work You'll Do:
Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts.
Review... ...serve large, attractive end markets, includi...
...maintaining the quality of the AUM which focused attention in NPA management.
Implementing new security system to prevent incident like... ...the team to handle situations under extreme pr...
Muthoot Finance Ltd is looking for CRM Professionalto join our dynamic team and embark on a rewarding career journey
CRM Strategy:Develop and implement a comprehensive CRM strategy aligned with business goals and customer needs
CRM Software Man...
...market trends, customer behaviors, and industry best practices to refine collection processes
Team Leadership:Recruit, train, and mentor collection staff within the region
Set performance targets and provide r...
...electrical equipment.
# Overseeing the purchasing and maintenance of the electrical equipment on-site.
# Ensuring the work is completed on schedule and to code.
# Maintaining a safe and clean work area.
# Consulting with builde...
Responsibilities :
Responsible for overall branch Operation and profitability of the branch.
Handling branch operations and team, motivate and work along with branch team to acheive branch set targets month on month
Ensure Gold loan growth ...
Muthoot Finance Ltd is looking for Intern - CBE to join our dynamic team and embark on a rewarding career journey
# Assisting with Course Development : You may help in the creation and development of online courses or educational materials. This c...
Contact customers regarding overdue accounts and determine reasons for non-payment.
Negotiate payment plans and schedules that suit the financial capabilities of customers.
Track and update customer accounts, record payment statuses and collec...
