Axis Bank Hiring Fresher/Exp.Candidate Location- Multiple Location. Candidature required- Qualification- 12th & Graduation Age- 18 to 40 Years, Gender- Male/Female Job Details: Department: Operation/Backend Designation- Clerk, Cashier, Computer Operator, Data Entry Salary (Gross)- 16,700/- to 34,000/- Experience- Fresher & Experience. For More Details-You can apply after that We will get back to you call. The original job offer can be found in Kit Job: www.kitjob.in/job/21128908/axis-bank-ltd-jobs-bxl198-unjha/

Job Description - A. - Clearing Operations: Inward Clearing: Authorise all Inward clearing instruments within the cut-off timings without exceptions. - Tallying of cheques received verification and authorization of entries. - Book receivable or payables under intimation to the unit-in-charge. - Handling of Returns and Referrals: Identify and return eligible cheques to the presenting bank. - Raise referrals for cheques as applicable including Co-operative Bank cheques and follow-up. - Maintain cheques return register and other records. - To ensure timely processing of all cheques within the cut off time and return the same within the permissible time. - Outward Clearing: Authorisation of all outward clearing entries within the cut-off timings without exception. - Verification and authorization of all entries before presentation in outward clearing. - Ensure inward returns and ensure Nil exceptions. - Co-operative Bank Cheques: Authorisation of Co-operative Bank funding sheets and val

We are looking back office executive & cashier for leading Bank. The candidate has to assist and support administrative staff in their day to day operations. Timing: 9:30am to 4:30pm Experience/fresher will get hike in salary No targets Fixed day shift Centralize pick and drop Roles, Responsibilities and skills: 1. Assist and coordinate with sales and marketing teams. 2. Support sales staff in handling and documenting customer accounts. 3. Prepare and reconcile customer balances. 4. Gather the information, check the authenticity, designs a format for representation. 5. Excel knowledge is mandatory. Skills: 6. 10th, 12th, and any Graduates. 7. FRESHERS ARE MOST WELCOME. 8. Communication skills. 9. Basic computer knowledge. Contact HR. Ashutosh tyagi 07572043951

Axis Bank Hiring Fresher/Exp.Candidate Location- Multiple Location. Candidature required- Qualification- 12th & Graduation Age- 18 to 40 Years, Gender- Male/Female Job Details: Department: Operation/Backend Designation- Clerk, Cashier, Computer Operator, Data Entry Salary (Gross)- 16,700/- to 34,000/- Experience- Fresher & Experience. For More Details-You can apply after that We will get back to you call. The original job offer can be found in Kit Job: www.kitjob.in/job/21128908/axis-bank-ltd-jobs-bxl198-unjha/

Job Description - A. - Clearing Operations: Inward Clearing: Authorise all Inward clearing instruments within the cut-off timings without exceptions. - Tallying of cheques received verification and authorization of entries. - Book receivable or payables under intimation to the unit-in-charge. - Handling of Returns and Referrals: Identify and return eligible cheques to the presenting bank. - Raise referrals for cheques as applicable including Co-operative Bank cheques and follow-up. - Maintain cheques return register and other records. - To ensure timely processing of all cheques within the cut off time and return the same within the permissible time. - Outward Clearing: Authorisation of all outward clearing entries within the cut-off timings without exception. - Verification and authorization of all entries before presentation in outward clearing. - Ensure inward returns and ensure Nil exceptions. - Co-operative Bank Cheques: Authorisation of Co-operative Bank funding sheets and val

Axis Bank Hiring Fresher/Exp.Candidate Location- Multiple Location. Candidature required- Qualification- 12th & Graduation Age- 18 to 40 Years, Gender- Male/Female Job Details: Department: Operation/Backend Designation- Clerk, Cashier, Computer Operator, Data Entry Salary (Gross)- 16,700/- to 34,000/- Experience- Fresher & Experience. For More Details-You can apply after that We will get back to you call. The original job offer can be found in Kit Job: www.kitjob.in/job/21128908/axis-bank-ltd-jobs-bxl198-unjha/

Job Description - A. - Clearing Operations: Inward Clearing: Authorise all Inward clearing instruments within the cut-off timings without exceptions. - Tallying of cheques received verification and authorization of entries. - Book receivable or payables under intimation to the unit-in-charge. - Handling of Returns and Referrals: Identify and return eligible cheques to the presenting bank. - Raise referrals for cheques as applicable including Co-operative Bank cheques and follow-up. - Maintain cheques return register and other records. - To ensure timely processing of all cheques within the cut off time and return the same within the permissible time. - Outward Clearing: Authorisation of all outward clearing entries within the cut-off timings without exception. - Verification and authorization of all entries before presentation in outward clearing. - Ensure inward returns and ensure Nil exceptions. - Co-operative Bank Cheques: Authorisation of Co-operative Bank funding sheets and val

Co-ordination with CMPM’s/CM/SCM/CMG/Bank persons/Clients for sampler’s deployment. Sample checking (Intact condition) & registration. ₹3,00,000 - ₹5,00,000 a year
From 2COMs - Thu, 28 Jan 2021 12:16:35 GMT - View all Unjha, Gujarat jobs

Job Description - A. - Clearing Operations: Inward Clearing: Authorise all Inward clearing instruments within the cut-off timings without exceptions. - Tallying of cheques received verification and authorization of entries. - Book receivable or payables under intimation to the unit-in-charge. - Handling of Returns and Referrals: Identify and return eligible cheques to the presenting bank. - Raise referrals for cheques as applicable including Co-operative Bank cheques and follow-up. - Maintain cheques return register and other records. - To ensure timely processing of all cheques within the cut off time and return the same within the permissible time. - Outward Clearing: Authorisation of all outward clearing entries within the cut-off timings without exception. - Verification and authorization of all entries before presentation in outward clearing. - Ensure inward returns and ensure Nil exceptions. - Co-operative Bank Cheques: Authorisation of Co-operative Bank funding sheets and val

Co:ordination with CMPM's/CM/SCM/CMG/Bank persons/Clients for sampler's deployment.: Samplers Management: Income recognition and recovery: Sample checking (Intact condition) and registration.: Inward and Test case preparation and sending to Certification team for reports generation.: Co:ordination with Central Lab/TOG/AIG/QIG/Certification team/NComconnect team.: Lab Management: AIG activities like sample analysis, calibration of instruments etc.: TAT management and Assets Management (Equipments and fixed assets etc.): Inventory Management for procurement operations.: Sample storage and,: Audit compliances

Job Description A. Clearing Operations: Inward Clearing: Authorise all Inward clearing instruments within the cut-off timings without exceptions. Tallying of cheques received verification and authorization of entries. Book receivable or payables under intimation to the unit-in-charge. Handling of Returns and Referrals: Identify and return eligible cheques to the presenting bank. Raise referrals for cheques as applicable including Co-operative Bank cheques and follow-up. Maintain cheques return register and other records. To ensure timely processing of all cheques within the cut off time and return the same within the permissible time. Outward Clearing: Authorisation of all outward clearing entries within the cut-off timings without exception. Verification and authorization of all entries before presentation in outward clearing. Ensure inward returns and ensure Nil exceptions. Co-operative Bank Cheques: Authorisation of Co-operative Bank funding sheets and validation of Co-operative

Job Description - A. - Clearing Operations: Inward Clearing: Authorise all Inward clearing instruments within the cut-off timings without exceptions. - Tallying of cheques received verification and authorization of entries. - Book receivable or payables under intimation to the unit-in-charge. - Handling of Returns and Referrals: Identify and return eligible cheques to the presenting bank. - Raise referrals for cheques as applicable including Co-operative Bank cheques and follow-up. - Maintain cheques return register and other records. - To ensure timely processing of all cheques within the cut off time and return the same within the permissible time. - Outward Clearing: Authorisation of all outward clearing entries within the cut-off timings without exception. - Verification and authorization of all entries before presentation in outward clearing. - Ensure inward returns and ensure Nil exceptions. - Co-operative Bank Cheques: Authorisation of Co-operative Bank funding sheets and val

:Co:ordination with CMPM 's/CM/SCM/CMG/Bank persons/Clients for sampler 's deployment.:Samplers Management:Income recognition and recovery:Sample checking (Intact condition) and registration.:Inward and Test case preparation and sending to Certification team for reports generation.:Co:ordination with Central Lab/TOG/AIG/QIG/Certification team/...

Ravindra Kamat \(Proprietor Of Nextzen Solution\) \- Unjha, Gujarat \- Ujjain, Madhya Pradesh \- Cashier responsibilities include receiving payments and issuing receipts, of all cash and credit transactions. For Data Entry Operator drive and excel sheets as in documents, sheets, forms. Contact HR. Ashutosh tyagi 07572043951 We are looking back office executive & cashier for leading Bank. The candidate has to assist and support administrative staff in their day to day operations. Timing\: 9\:30am to 4\:30pm Experience/fresher will get hike in salary No targets Fixed day shift Centralize pick.

Job Description A. Business Development: To achieve overall business targets on volumes and profitability for BBG customers. To regularly interact with the branches for lead generation for BBG, updates on the leads in CRM, ensuring conversions and following complete lead conversion process. Market scoping and identifying the potential customers with wallet share for all BBG customers and product penetration and strategy for achievement under various initiatives jointly with branch banking team. RMs have to follow the laid down sales process which involves updation of the regular client calls for both existing and prospective clients. These calls should be done in a structured manner either individually or with support groups, branches or supervisors. These calls should be updated in the CRM systems for future guidance and monitoring of accounts and also to assign tasks & leads to other departments. Monthly review to be done with various product groups and supervisors who support the RM

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