Mh Sales manager cash collection Jobs – 87 Open Jobs Today

Branch Service Manager - Dombivali
Aditya Birla Group —Maharashtra
Sales Manager
Navkanj Gau Vardaan Dairy Farms Pvt. Ltd. —Nagpur, Maharashtra
- ₹30,000 - ₹35,000 a month
- Full-time
- Sales
- Driving
- In-person
Quick apply
Senior Manager - Sales
Eaton —Maharashtra
- Up to 50% travel
- Sales
- Master's degree
12d
Technical Sales Manager – Marine & Ports
Siemens —Thane District, Maharashtra
- Full-time
- Master's degree
- Business development
- Electrical experience
- Health insurance
- Food provided
Branch Service Manager - Andheri
Aditya Birla Group —Maharashtra
Sales Operations Manager - India
Roambee —Mumbai, Maharashtra
- Email
- Sales
- Salesforce
- Bachelor's degree
Quick apply
General Manager, Commercial & Contract
Dextra Group —Mumbai, Maharashtra
- Full-time
- CRM software
- Civil engineering
- Microsoft Excel
Manager - Billing and Collections
Marcura —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Salesforce
- ERP systems
Quick apply
Senior Manager – Key Accounts (Sales & BD)
Vikram Solar —Mumbai, Maharashtra
- Sales
- Engineering
- Microsoft Office
audit executive (automobile dealership)
crowning consulting —Mumbai District, Maharashtra
- ₹45,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
13d
Territory Manager - NSK
DHL —Nashik, Maharashtra
- Email
- Up to 50% travel
- Sales
- Data analysis skills
- Health insurance
- Paid time off
Business Development Manager - Hitachi High-Tech India Pvt. Ltd.
Hitachi Rail —Mumbai, Maharashtra
- Full-time
- Doctoral degree
- Sales
- English
13h
General Manager – Revenue Cycle Management, Process Control & Insurance/TPA Liaison
Jupiter Lifeline hospital, Pune —Thane, Maharashtra
- ₹50,000 - ₹60,000 a month
- Full-time
- Microsoft Word
- English
- Microsoft Office
- Health insurance
- Paid time off
Quick apply
Commercial Project Manager
Siemens —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Microsoft Access
- Finance
Assistant Manager - Collections
Mettler Toledo —Mumbai, Maharashtra
- Microsoft Excel
- English
- Finance
- Health insurance
Senior Associate, Relationship Manager, Liabilities, Institutional Banking Group
DBS Bank —Mumbai, Maharashtra
- Full-time
- Sales
- Finance
- Master's degree
Finance Manager
Oxford International Education Group —Chandivali, Mumbai, Maharashtra
- ₹1,00,000 - ₹1,60,000 a month
- Full-time
- Master's degree
- Analysis skills
- Accounting
Quick apply
1d
Manager - Accounts Receivable
Ugaoo Agritech Pvt Ltd —Pune, Maharashtra
- Microsoft Excel
- ERP systems
- Leadership
Quick apply
7d
Assistant Vice President, Relationship Manager, Liabilities, Institutional Banking Group
DBS Bank —Mumbai, Maharashtra
- Full-time
- Sales
- Finance
- Master's degree
General Manager - Revenue Cycle Management, Process Control & Insurance/TPA Liaison
Jupiter Hospital —Thane District, Maharashtra
- Finance
- Master's degree
- Bachelor's degree
- Health insurance

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Branch Service Manager - Dombivali

Aditya Birla Group -
Maharashtra

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Job details

Full job description

Designation:

Location: India Maharashtra ABHI - Kalyan

Organization: Financial Services

Job Description:

Key Result Areas

Supporting Actions

Carry out the receipting process accurately of fresh applications and renewal premium within timelines as per the set process.

Check applications/policies for payment.
Issue receipts for fresh application and renewal premium for individual, group and rural business.

Send original applications & related documents to H.O. /other designated agencies.
Follow the receipt cancellation process as & when required.

Carry out the banking and reconciliation process of policy cash/Cheque/DD as per guidelines.

Generate report for cash and cheque collection from system and reconciliation with physical instrument
Make accurate payment entry & system updation towards cash collections as and when cash premium is received.
Deposit cash and cheques with authorized bank and file deposit slip.
Co-ordinate with collection bank for any follow ups.
Solve reconciliation queries from HO
Inform H.O.-Banking team, if entire cash or cheque is not picked by bank/collection.

Handle petty cash and third party (vendor) and employee reimbursement as per guidelines.

Check vendor’s bill and process payment of vendors.
Handover cheques to vendor on time
Send petty cash requisition request to H.O.
Keep petty cash within the specified limit.
Maintain petty cash register
Send EERS and TERS payment vouchers to H.O.
Perform petty cash and vendor’s ledger reconciliation.

Handle the Advisor’s servicing in coordination with Distribution Management team as per guidelines.

Hand-over commission cheque to AM/advisor
Resolve commission queries of advisor in coordination with Distribution Management team as & when needed.
Co-ordinate with Distribution Management team & commission team at H.O. for any discrepancy.
Ensure timely receipts and hand-over of TDS certificate to advisors and dispatch the same to concerned team at HO

Handle the New Business log in at the branch as per the New Business and Underwriting guidelines to ensure high levels of input accuracy and support in enhancing the issuance to submission ratio.

Log in applications at branch and scrutinize as per New Business and Underwriting guidelines in a timely and accurate manner.
Scanning & In-warding of discrepant free applications for further processing & issuance.
Dispatch and track applications/ supporting documents to vendor/ HO in a timely manner.
Coordinate in facilitating medical management in coordination with sales force, PPMC team and medical service providers for faster medical tests by customers and faster movement of medical reports so as to reach underwriting team in least possible time.
Highlight cheque dishonor, free look and cancelled applications to the sales force.
Coordinate with head office process owners/vendors to facilitate faster decision and better internal / external customer service through faster issuance of policies.
Support co- team members and sales force on new business and underwriting guidelines for smooth functioning of entire operations value chain
Ensure local dispatch / hand delivery of undelivered policy documents forwarded to the branch.

Act as a SPOC between Customer and Head office to ensure speedy and quality customer service.

Engage with the customer who walks in to the branch.
Ensure 1st contact resolution for customers service related requests and record & track those requests through prescribed systems and ensure closure in coordination with process owners
Process / forward customers requests as per company guidelines and coordinate with Head Office / vendors as per the timelines prescribed to facilitate faster resolution.
Track all branch level customers query and complaints and coordinate with Head Office Process owners for closure.
Share feedback & suggestion received at branch to improvise customer service via channels specified by company.
Visit customers as per directives of zonal / head office operations on need basis to resolve customer complaints / increase persistency.
Scrutinize claim documentation as per set guidelines and coordination with sales force and claimant for speedy fulfillment of claim requirements.

Provide support in Customer Services & Persistency Management.

Update contact details of policy holders and intermediaries in the system through coordination with sales force and customers during customer visits to the branch.
Facilitate renewal collection in coordination with sales force by ensuring that renewal information reaches branch sales force.
Participate in promotional activities for alternate mode of payments & initiatives on automated self help for customers.
Manage of Operations related communication materials for facilitation of customer service & persistency initiatives.
Facilitate servicing of No Advisor Policy by assigning such policies to retention team.
Process policy reinstatement requests & process as per set guidelines.
Participate in data cleansing exercise for both internal & external customers based on undelivered communications.

Handle MIS, process and document management pertaining to Operations & Accounts.

Ensure safe custody and management of all policy related documents, tracking and record management.
Ensure all existing and new operations processes are implemented and managed as per zonal operations guideline and are complaint to the internal audit guidelines.
Prepare daily, weekly and monthly MIS such as daily collection report, accruals, petty cash report etc.
Act as whistle blower from branch

Render sales support to Branch Head / Relationship Head to ensure smooth business Issuance.

1. Assist Branch Head to follow up for New Business Application requirements with the sales force of the branch

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Refine Your Search

sales manager cash collection jobs in mh

Branch Service Manager - Dombivali

Sales Manager

Senior Manager - Sales

Technical Sales Manager – Marine & Ports

Branch Service Manager - Andheri

Sales Operations Manager - India

General Manager, Commercial & Contract

Manager - Billing and Collections

Senior Manager – Key Accounts (Sales & BD)

audit executive (automobile dealership)

Territory Manager - NSK

Business Development Manager - Hitachi High-Tech India Pvt. Ltd.

General Manager – Revenue Cycle Management, Process Control & Insurance/TPA Liaison

Commercial Project Manager

Assistant Manager - Collections

Senior Associate, Relationship Manager, Liabilities, Institutional Banking Group

Finance Manager

Manager - Accounts Receivable

Assistant Vice President, Relationship Manager, Liabilities, Institutional Banking Group

General Manager - Revenue Cycle Management, Process Control & Insurance/TPA Liaison

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