Posted By
Swarna Chandrasekar
Management Trainee at Saaki, Argus and Averil Consulting
Last Login: 30 September 2024
Posted in
Banking & Finance
Job Code
1434004
About Client:
A leading Manufacturing company
Roles & Responsibilities:
- Dealer Registrations with the financiers.
- Coordinating with the Branches and resolving the Branch related escalations
- Timely Updating all the models that are Eligible for finance offers in order to avoid Escalations.
- Onboarding of new Associates - Cross Functional Coordination's with legal for new associate Agreement's closure, finance for Associate Registrations in Sap for Payments, IT team for Server to Server API Integrations for Automation of processes - CRM/Data Lake.
- Brand Shop List Upgradation.
- Coordination with Tele-Calling team for Customer Calling in finance cases and maintaining the Timelines to proceed accordingly.
- Monthly Scheme Compiling for all financier's post Management Approval
- Coordination with the service team for CRM data.
- Bills verification and maintaining reconciliations.
- Monthly Provisioning of Finance cases for payments.
- Closure of reconciliations with the financiers and taking balance confirmation from them.
- Preparing Market Intelligence and Feedback Reports.
- Comparison of primary vs secondary data to check finance penetration.
- Maintaining Regular Formats of MIS for all financiers
- Conducting Audits for Finance Payouts across for Voltas and Voltas Beko
- Internal Audit Query handling and feedbacks.
- Execution of new directions from Audit
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Posted By
Swarna Chandrasekar
Management Trainee at Saaki, Argus and Averil Consulting
Last Login: 30 September 2024
Posted in
Banking & Finance
Job Code
1434004
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