Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction.

Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction.

Handling personalized service requests of customers. Generation of timely business MIS. Ensuring strict adherence to compliance, audit and regulatory…

Handling personalized service requests of customers. Generation of timely business MIS. Ensuring strict adherence to compliance, audit and regulatory…

Handle customer service requirements like account opening, DMAT account opening, grievances, liability product selling, liability on product features, Cheque…

Good working knowledge in MS-Access, MS-Excel,. Ability to understand business problems, identify opportunities of improvement and provide solutions for…

Develops and expands existing High Net worth Customer relationships for liabilities. Deepens relationships sourcing family accounts.

Driving Management vision to ensure consistency in Customer Satisfaction by enabling excellence in customer support delivery, upholding a consumer-centric focus…

Achieve consumer durable and similar products new car finance volume and other cross sell products target by managing various relationships assigned, including,…

Job Role: • Enhancement of Deposit pool from Customers • Establishing standards and delivery of service • Sale of non-deposit products.

Ensuring regulatory and procedural compliance. To co-ordinate the audit of the branch. Ensuring service excellence to enhance portfolio, control retention and…

Experience Required- 3-6 years in Operations and MIS handling. Skills required- MS Office specifically excel, Excellent Oral and written Communication skill.

Job role: Lead and Guide a Team of 5 to 7 DST’s and ensure productivity Interaction with manufacturers/dealers/sub-dealers in semi-urban and rural market for…

JOB ROLE : · Develops new and expands existing High Net worth Customer relationships for liabilities by sourcing customers.

Account verification handling for all NR customers. Inventory management for NRI business. Support front end sales team. Attrition control and account revival.

Ensure Gold Loan targets of the branch are met month on month. Ready to move in market and generate Gold loan leads. To maintain Zero NPA of the branch.

Manage Day to-day Operational Activities of Customer Deliverables like Debit card / Credit Card / Cheque book etc…. To handle escalations in operations.

Responsible for servicing any walk-in customers of the bank irrespective of the segment/mapping. Regular generation of leads for New To Bank- customer and cross…

Driving the culture of service recovery for strengthening consumer relationships through effective resolutions using Corrective and Preventive Actions so that…

RM is responsible for new client acquisition and enhancement, renewal of limits. Generate Fee Income on products like FX, CMS, DCM.