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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Track and monitor Performance of Business and interact with RM/Service managers on Opportunity and Corporate Service & Upselling Track Corporate Renewals and drive zero Deliquenciess Provide analytical inputs to the team and monitor Servicing at all Implant units Ensure tracking/upgrade of Corporate credit lines, payments , limit outstanding, Card Activations delays, knock offs and Compliance adherence Monitor the CAMs /Agreement/Pricing and TOD Recommendations/ Review and revisit Commercials of Existing RelationshipsEnsure adherence of KYC Process and Compliance to Guidelines Close monitoring of processes and a strong hold on the receivables Review the TOD requests and conduct Audit and Surprise checks at Implant locations Manage Key Relationship Portfolio Corporates and Inter Department Channels like Product & Central Service Channel Constant meetings and interaction with the key relationships of the region to ensure growth in portfolioCompetition review and strategy to increase wallet share Monitor Implant servicing and provide value added services to suit Corporate requirement Conduct periodic Business reviews and provide Business inputs in liaison with the product team Constant engagement with the product team to share customer feedback on processes and product offering Channel and Resource Management (Channel Partners like ECOM/CD/Inventory & B2B Vertical )Visit all existing Portfolio Corporates and grow Business Interact and develop business models with Inventory/Ecom/CD/B2B teams to ensure Successful Implementation of Payable and Receivable Programs.Share best practices of other regions to influence traction in Card Nos- and drive Primes/Spends and SPC and cross sell Asset Products in portfolio Corporates Acquire Market Information to Product Innovations and Process SimplificationsUnderstand Competition Strengths and Weakness and devise new avenues for Customized payment solutions Provide relevant inputs to product team to ease Process simplification and product ImprovementPrinciple Accountibilities Grow Existing Business and extend New to Bank Corporate Product penetration in Internal Corporate Relationships Adhere to KYC Process and Sales process Portfolio Enhancements and increase Team productivityWork Cohesively with Inter departments Track and Monitor and conduct sufficient audit checks.SkillsSales and Influencing SkillsBanking Product & Process KnowledgeNRI Product and Regulatory KnowledgePlanning and Organizing SkillsCommunicationKnowledge of Competition & Current trends in financial Industry.QualificationsGraduation: Post-Graduation: Certifications: AMFI Certification IRDA Certification NCFM Certification (Optional) CAIIB (Optional) Internal Certification (NR Modules),
Keyskills :
value added servicessales process corporate creditpayment solutions corporate liaisonresource management product penetrationproc