How much salary can I expect as a Associate Sales Support in Tata Capital Finance Ltd in Jabalpur?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Associate Sales Support in Tata Capital Finance Ltd in Jabalpur?

The candidate should have completed the required education and people who have 0 to 31 years are eligible to apply for this job. You can apply for more jobs in Jabalpur to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

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Both Male and Female candidates can apply for this job.

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Associate Sales Support

Tata Capital Finance Ltd

Associate Sales Support

Tata Capital Finance Ltd

Jabalpur

Not disclosed

Work from Office

Full Time

Any experience

Job Description

Associate Sales Support - Supply Chain and Trade Finance - Sales - Jabalpur - Rajeshwar - J Grades

1 Data Management:

Maintain accurate records and databases of large corporate clients across PAN India, tracking repayments, fees, disbursement status, and sanction terms and conditions.

2 Financial Details:

Manage put-call/interest reset details and perform book comparisons to ensure data accuracy and consistency.

3 Reporting:

Collaborate with regional teams to prepare monthly pipeline reports, tracking the pipeline's progress on a daily basis, and resolving TDS-related queries.

4 Post-Disbursement Activities:

Assist in post-disbursement activities, including collections, deferral management, and post-disbursement documentation (PDD).

5 Query Resolution:

Address SOA (Statement of Accounts) related queries and coordinate with the operations department to resolve issues related to overdue charges, ARN (Acknowledgment Receipt Number), and security perfection.

6 Deferral MIS:

Collect deferral MIS from the CAD (Credit Administration) Team and coordinate with regions for closure.

7 Collections Monitoring:

Keep track of collections for all corporate cases and promptly inform Relationship Managers (RMs) about any overdue accounts on a daily basis.
Prepare visit reports, opportunity reports, lead reports, and region-wise data on a weekly basis. Additionally, create PPT presentations for review with the Managing Director (MD).

Qualifications -

Minimum Degree: Graduate in any discipline.