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Bajaj Auto

L4 - Branch Operation

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  • Posted 2 days ago
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Job Description

  1. Walk-in Customer management query resolution
  2. Must have expereince in repo - Sales
  3. Cash collection, deposition maintenance of the accurate records
  4. Loan Closure cases updation closure
  5. Reconciliation of Bank Account - open items
  6. Coordination with RTO / local authorities for Trade License Renewal
  7. Timely updation of Receipts, RC to Core Systems reconciliation
  8. Empanelment of new brokers Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards
  9. Monthly audit of receipts updated and received from collection team
  10. Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections
  11. Record Keeping and Admin Activities
  12. Ensure 100% Compliance of Process and policies
  13. Ensure achievement of targets for:
  14. PI Charges collection for the branch
  15. Cross sale of Insurance Lead generation
  16. Conduct Service Camps at Branch Non-Branch locations

About Company

Job ID: 111071601