Bajaj FinServ
Assistant Manager | Credit Operations
₹ Check with seller / month
✓ Actively Hiring
📍 Pune,
💼 Full Time
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Job at a Glance
- Category
- BPO Jobs
- Location
- Pune, , Maharashtra, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Bajaj FinServ
- Status
- Open & Active
Job Description
Job Reference
• JR00106+13
Job Summary
• Assistant Manager - Credit Operations
Job Purpose
"This position is open with Bajaj Finance Limited"
Job Duties & Key Responsibilities
• Duties and Responsibilities - • Implementation of cash Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned. • Daily cash collection / updating and deposition. • Preparing daily cash collection report and sending the same to HO. • Checking and updating agency collection. • Attending walk in customers and solving their issue and maintaining 100 % Customer satisfaction level. • Coordinating with HO/TCS to solve the customer query with in TAT • Reporting of location cash and customer service details on daily basis. • Cross selling the insurance and other products to walk in customers. • Collecting customer feedback about our service and products. Also in some location Credit person is handling the LC responsibility too. • Branch admin related works to be done with the help of admin manager as per company policy and requirement.
Required Qualifications and Experience
• Capable of interacting with customer and collection agency. - MBA with 0 - 3 years of relevant experience. - Has worked with reputed Bank/Financial Institution in Consumer Financing. - Positive attitude and team player
• JR00106+13
Job Summary
• Assistant Manager - Credit Operations
Job Purpose
"This position is open with Bajaj Finance Limited"
Job Duties & Key Responsibilities
• Duties and Responsibilities - • Implementation of cash Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned. • Daily cash collection / updating and deposition. • Preparing daily cash collection report and sending the same to HO. • Checking and updating agency collection. • Attending walk in customers and solving their issue and maintaining 100 % Customer satisfaction level. • Coordinating with HO/TCS to solve the customer query with in TAT • Reporting of location cash and customer service details on daily basis. • Cross selling the insurance and other products to walk in customers. • Collecting customer feedback about our service and products. Also in some location Credit person is handling the LC responsibility too. • Branch admin related works to be done with the help of admin manager as per company policy and requirement.
Required Qualifications and Experience
• Capable of interacting with customer and collection agency. - MBA with 0 - 3 years of relevant experience. - Has worked with reputed Bank/Financial Institution in Consumer Financing. - Positive attitude and team player
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