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Job Description
Roles and Responsibilities
Coordination with retail LCV / CV retail finance team for developing Trade Finance business for CV / LCV automobile dealers
Central SPOC for Sales team for documentation receipt, forwarding to Ops for limit setting
Publish MIS related to status of Trade Advance Applications,
Training the LCV / CV retail finance team for execution of legal and limit loading documents for on boarding the CV / LCV dealers – Trade advance Accounts
Coordinating with operations team for limit loading
Setting-up a seamless process of indent processing for all the on boarded trade advance accounts
Coordinating with ops and monitoring for renewal, Enhancement / Property insurance updation (wherever applicable)
Coordinating with CV / LCV retail team and dealer promoters for timely settlement of trade advance tranches disbursed
DRS Tracker. Monitoring of same and put reminder to client if any DRS exceed their deadline
Managing the day to day service request of clients
Publish Operational MIS related to TA extended eg Approved limit, Utilised, repayment etc
Managing calculations related to rebates for the Trade Advance extended to dealers
Tracking RCU of files is done in smooth manner ( renewal or enhancement )
Need basis speak to dealers in case of any gaps in limits, interest calculation etc
Role:Acquisition Manager
Salary: Not Disclosed by Recruiter
Industry:Banking
Department:BFSI, Investments & Trading
Role Category:Banking Operations
Employment Type:Full Time, Permanent
Key Skills
SalesCommercial ManagementProcess ManagementAdvance AccountingTrade FinanceRetail Finance
Education
UG:Any Graduate
Company Profile
SKILLVENTORY
RPO
Recruiter Name:Aakash Kag
Contact Company:SKILLVENTORY
Telephone:8109855555
Email:aakash.kag@skillventory.com
Purpose of the job: Under broad supervision of the General Manager, performs managerial work to assist in the administration and...
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