Give loans, take collection, sell our products. We are a leading microfinance which have Branches all over India. We require thenth passed(10th passed)/ +2(plustwo) and diploma/polytechnic holders for our offices around kerala. Contact: Freshers are very much invited. All over kerala: tvm, alappuzha, kollam, kannur, Pathanamthitta, chalakkudi, mannarkkad, thrishur, palakkad, Wadakkancherry, mannuthy, kalady, angamali, piravom, vaikkom, muvattupuzha, vadakara, koyilandi, irinjalakuda, balusserry, alanallur, ayioor, harippad, cherthala The original job offer can be found in Kit Job: www.kitjob.in/job/21155175/credit-assistant-s-835-kozhikode/

Job Description Greetings from Bajaj! We are hiring for Gold loan Operation role for Multiple location in Kerala. Location: 1. Mundakayam 2. Parassala 3. Parippally 4. Angamally 5. Changanassery 6. Kayamkulam 7. Kottakkal 8. Kottarakara 9. Mannarkkad 10. Ottappalam 11. Palai 12. Pandalam 13. Thamarasseri 14. Tirur 15. Kunnamkulam 16. Ponnani 17. Cheruthoni 18. Koothattukulam Requirement: Total Positions: 18 Grade: E01/GB01 and E02/GB02 Position: Executive/Assistant Manager Department: Operation Product: Gold Loan Roles and Responsibilities Role-Gold loan operations -To achieve Branch target on indicators Credit Metrics / Operations Metrics / Gold Loan Metrics. - Training of Branch Sales on Policies & Processes for Gold Loan / Consumer -Durables / Vehicle refinance /other Products as & when launched. - Ensuring policy adherence and meeting the TAT. -Delivering Approval rate & other critical SLA deliverables for Gold loan / Refinance loan, Cross sell & -CD business. -Checking & Valuatio

Job Description Executive - Collections Location MANNARKKAD Business/Function Not Specified Band E01 Job Reference * JR00056571 Job Summary * Executive - Collections Job Purpose This position is open with Bajaj Finance ltd. Job Duties & Key Responsibilities * Duties and Responsibilities - To achieve collection targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Collections. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities. Required Qualifications and Experience * People Management skills. Demonstrated success &

PB Associates was established on 06th June 2015. We have started with a single branch in Palakkad, within short period of time we have started branches in Thrissur, Thodupuzha, Pathanamthitta, Alappuzha, Kollam, Malappuram, Kasaragod Calicut and Ernakulam. Our services are with Muthoot Capital Services, Hero Fincorp Ltd, Bussan Auto Finance India Ltd, Kotak Mahindra Bank Ltd and Hinduja Leyland Finance Pvt Ltd. Now we are hiring the efficient and talented Team Leaders and Collection Executives from Palakkad, Pattambi, Mannarkkad, Ottapalam, Valapuzha, Chittur, and wadakancherri Locality. Those who are interested contact me. The original job offer can be found in Kit Job: www.kitjob.in/job/15382338/urgent-hiring-for-palakkad-locality-b484-palakkad-district/?utm_source=feed-trovit&utm_content=3588596123

Job Description Executive - Credit Operations Location MANNARKKAD Business/Function Not Specified Band E01 Job Reference * JR00034002 Job Summary * Executive - Credit Operations Job Purpose - Job Duties & Key Responsibilities * Duties and Responsibilities - 1. Study and analyse processes to identify risk. 2. Implementation of Credit Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at HO in the area assigned 3. Credit appraisal for Seller Finance 4. Conduct PD with the customers for high Seller Finance loans 5. Review the CPV reports on regular basis for improving quality 6. Assist collection / FCU team to identify intentional defaulters/fraud 7. Compliance of policy and process 8. Reporting of seller metrics like Login, Approval, Disbursal, Rejection, Deviation on monthly basis as per prescribed format 9. Monitor & Maintain Early Delinquencies 10. Feed back on credit policy based on market conditions Required Qualifications an

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