2468 Backend Operations Jobs - Page 44

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

About The Role To ensure the achievement of disbursement targets of retail loan product with minimum delinquency. Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Sanction ratio target achievement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop re...

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

About The Role To ensure the achievement of disbursement targets of retail loan product with minimum delinquency. Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Sanction ratio target achievement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop re...

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

About The Role Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Location - mum...

Responsibilities: * Ensure compliance with school policies & procedures * Collaborate with departments on process improvements * Oversee backend operations & processes * Manage back office functions efficiently Provident fund

Role & responsibilities Manage and resolve operational tickets by communicating effectively with residents, vendors, and internal teams. Act as a liaison between the ground operations team and external stakeholders to ensure timely ticket resolution. Maintain and update operational data using Google Sheets or Microsoft Excel. Perform basic data sorting, filtering, and analysis to support decision-making and performance tracking. Assist in process improvement initiatives and support the Business Excellence team with daily operational tasks. Preferred candidate profile: Currently pursuing or recently completed a degree in Business, Operations, or a related field. Strong communication and coord...

Manage daily operations with the team Verify data from enterprise users Prepare & share MIS reports regularly Liaise with users to understand needs Create & implement SOPs for consistency Ensure team adherence to SOPs Required Candidate profile Share regular reports with senior management Manage vendor relationships Ensure enterprise satisfaction & relay feedback

Maintain and update production data sheets. Coordinate with Plant & Production supervisors for data collection. Assist and facilitate the team in daily activities and meetings. Prepare daily, weekly & monthly reports and conduct analysis.

Hiring for Collection Executive at ITM Group of Institutions at Navi Mumbai NOTE - If Interested mail me your updated CV on Aratib@itm.edu & Careers@itm.edu General Shift: (9:30 am to 6 pm); Organization: ITM Group of Institution(www.itm.edu) Location- - Navi Mumbai **LOOKING FOR GRADUATE CANDIDATES** Requirement Excellent communication and convincing skills Bachelor's degree in any related field may be preferred Fresher & Experienced Candidate- 0-2 years can apply Good knowledge of computer and internet Job Responsibilities Collecting academic fees from students/parents, and taking follow up's. Performing counselling & providing guidance to the students by tele calling some time face to fac...

Role & responsibilities Handle end-to-end branch operations for Home Loan / LAP products. Ensure accurate data entry and documentation in the loan management system (LMS) . Coordinate with sales, credit, legal, and technical teams for smooth file processing. Manage disbursement documentation and ensure compliance with policies. Conduct initial document checks (KYC, income, property) before file login. Support in customer service , handling queries and walk-ins at the branch. Maintain and reconcile MIS reports , disbursal logs, and transaction records. Ensure TAT adherence and compliance with RBI and internal audit norms. Assist in file storage and document dispatch to centralized processing ...

Role & responsibilities Should have MS Excel knowledge Should have data entry experience Verification, review and cross check data for accuracy and completeness Maintain records and files, ensuring data is organized and accessible. Identify and correct errors in data before final submission. meet daily/weekly data entry targets and deadlines. Preferred candidate profile Should be a graduate Basic MS Excel experience.

We are inviting applications for the role of AML/KYC We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to AML/KYC which include: Document findings and ensure this is adequate for quality checks and audits Able to identify red flags and judge the need for issue Able to meet timelines and turn around completed cases to meet service level agreements without compromising on quality Ability to work independently and deliver against commitments Ability to act swiftly and work in a evolving digital environment Should have good knowledge on AML and KYC end to end Process Qualificatio...

Scanzer Outsourcing is looking for Back Office Staff to join our dynamic team and embark on a rewarding career journey Input and update data into computer systems.

Scanzer Outsourcing is looking for Data Entry Executive to join our dynamic team and embark on a rewarding career journey Input and update data into computer systems.

Back Office Coordinator and Data Entry Work Role: Data Entry / MIS data into computer systems Industry Type: Staffing Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office

Scanzer Outsourcing is looking for DATA ENTRY OPERATORS & COMPUTER OPERATOR to join our dynamic team and embark on a rewarding career journey Input and update data into computer systems.

Eligibility: SSLC / PUC / ITI / Any Degree Role snapshots Sales / Marketing: Lead generation, field/inside sales, demos, basic pitching, daily reporting. Data Entry: Accurate data entry, MIS updates, Excel/Google Sheets, basic typing speed. Accountant: Billing, vouchers, petty cash, Tally basics, GST entries (basic), reconciliations. Backend Operations: Order processing, documentation, coordination with teams, record keeping. Must-have skills Basic computer skills ( MS Office/Excel/Sheets ), email & WhatsApp etiquette. Communication skills; ability to speak Kannada + basic English/Hindi preferred. Discipline, integrity, and willingness to learn

Role & responsibilities 1. Tender Management: Research and identify relevant tenders from government portals and other sources. Prepare and submit tender documents within stipulated deadlines. Coordinate with internal teams to gather necessary documentation and certifications. Monitor tender results and follow up on awarded contracts. 2. Business Development: Build and maintain strong relationships with government bodies and stakeholders. Identify new business opportunities within the government sector. Develop and implement strategies to enhance the companys presence and market share. 3. Procurement and Supply Coordination: Oversee the procurement of goods and ensure timely delivery to gove...