Credit Department

We are hiring for Executive Credit Department in Oorja technical services Pvt Ltd. Profile:-Executive Credit Department. Qualification:- Graduate Location:- Indore. Preference:- Female candidates only PERKS/BENEFITS - offer letter & appointment letter. - on roll employment. - Benefits PF &Esic. - Benefits medical insurance ROLES & RESPONSIBILITIES -...

Urgent opening in Bombay Hospital Location - Indore Position - Billing Executive - Credit Experience - minimum 1+year experience in hospital as Billing Execuitve - Credit department which is recognized by CGHS,CSMA & ECHS government empanelment. Should have excess the NHA portal for credit patient which is recognize by CG Submit the emergency daily to...

Maintain an efficient collection process, which includes an organised filing and tracing system, the distribution of demand letters, the monitoring of returned checks and chargebacks, the performance of collection calls, and the preparation of bad debtwrite-offs. - Attend and contribute to regular meetings (pre-convention, credit, etc.) in order to maintain...

Department- Credit cards - Sales- Job posted on- Feb 15, 2024- Employee Type- Permanent-Sales Vertical- Experience range (Years)- 0 - 3 years**Group Company**: HDFC Bank Limited **Designation**: Credit Cards-Business Credit Cards - Sales Officer **Office Location**: Palda Palda (Branch) **Position description**: Credit Cards-Business Credit Cards - Sales...

**Job description** **Job description** **Job description** Urgent opening in Bombay Hospital Location - Indore Position - Medical Billing Executive Qualification - Bcom/BBA or MBA Experience - minimum 2 to 3+year experience in hospital as Billing Department only - TPA/Cashless /ECHS /CGHS /RGHS billing & documentation. - Generate reports to track...

**Job description** **Job description** Urgent opening in Bombay Hospital Location - Indore Position - Billing Assistant Qualification - Any Graduate Experience - minimum 2 to 3+year experience in hospital as Billing Department only - TPA/Cashless /ECHS /CGHS /RGHS billing & documentation. - Generate reports to track Bills & their Payment - Liaise with...

**We are looking for a CASHIER / ACCOUNTANT for Trauma Centre.** **Responsibilities**: - Process transactions to the cash register by effectively and efficiently handling cash and credit card payments. - Manage daily balancing and reconciling of office accounts and handle daily bank deposits. - Document bank transactions by processing checks and online...

**Hiring For Bank : RM : Capital **&** Commodity Market : Indore**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Indoreor **Roles and Responsibilities** Relationship Management Responsible for the growth of the portfolio. Nurture existing relationship to generate business & acquire new relationships - ensuring targets are met...

CBG:Circle Head - Liability 13 - 15 Years 1 Opening Indore Role description Circle Head INTERNAL USAGE: No. of Vacancies: 6 Reports to: Geography Head Is a Team leader? Y Team Size: 8-10 Centre Head /CSM Grade: DVP / VP Business: CBG Department: SEG Sub - Department: Location: Pan India About The Commercial Banking...

CBG:Circle Head - Liability 13 - 15 Years 1 Opening Indore Role description Circle Head INTERNAL USAGE: No. of Vacancies: 6 Reports to: Geography Head Is a Team leader? Y Team Size: 8-10 Centre Head /CSM Grade: DVP / VP Business: CBG Department: SEG Sub - Department: Location: Pan India About The Commercial Banking...

Roles and Responsibilities Managing customer relationships & addressing both service & sales queries for customers with an objective to engage & retain customers. Sourcing Trade, Forex customers & thereby generating fee based income. Meeting existing customers to generate business opportunities thereby generating revenue for the Bank. Handling...

Maintain an efficient collection process, which includes an organised filing and tracing system, the distribution of demand letters, the monitoring of returned checks and chargebacks, the performance of collection calls, and the preparation of bad debtwrite-offs. - Attend and contribute to regular meetings (pre-convention, credit, etc.) in order to maintain...

Roles & Responsibilities:Will be responsible for managing entire Madhya Pradesh (including spoke locations)Sales Review meetFinancial Services strategy meetingCredit meeting- Achievement and shortcoming of last month's credit meeting with the Credit team- All credit metrics to be reviewedLead Management System (LMS) strategy meeting- Monthly strategy meeting...

Roles & Responsibilities: Will be responsible for managing entire Madhya Pradesh (including spoke locations) Sales Review meet Financial Services strategy meeting Credit meeting - Achievement and shortcoming of last month's credit meeting with the Credit team - All credit metrics to be reviewed Lead Management System (LMS) strategy...

JOB SUMMARY Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE Education and Experience • 4-year bachelor's degree in...

Hiring For Bank :RM :Capital & Commodity Market : Indore:From 5 to 10 year(s) of experience- ₹ Not Disclosed by Recruiter IndoreorRoles and ResponsibilitiesRelationship ManagementResponsible for the growth of the portfolio.Nurture existing relationship to generatebusiness & acquire new relationships- ensuring targets are met and there isavailability of an...

Roles & Responsibilities: Will be responsible for managing entire Madhya Pradesh (including spoke locations) Sales Review meet Financial Services strategy meeting Credit meeting - Achievement and shortcoming of last month's credit meeting with the Credit team - All credit metrics to be reviewed Lead Management System (LMS)...

Dear Applicant, Greetings from Apex Structure PVT. LTD. Industry: Construction, - Developing vendors based on credit terms and quality. Dealing with vendors all over India for purchase of various materials required for execution of construction projects such as Aggregate, cement, steel, diesel, hardware & consumables, sanitary ware etc. Handling the...

Perform supplier reconciliation - Maintain the general ledge - Debtors & Creditors management. - Preparation of various types of MIS reports - Perform bank transfers like RTGS, NEFT and outward remittances. - Ensure Vendor and credit card reconciliation - for all Ledger Accounts - Helping to the senior officer and CA at the time of audit. - Manage all...

Role/ Job Title: Cluster Head-Agri Enterprise Function/ Department: Rural Banking Job Purpose: Generate Agri SME business by targeting Agri Infra projects and any other related products developed by Rural banking. Banking business model & do business development activities in the geography assigned. Create channel in market which create lead...