8.0 - 10.0 years

0 Lacs

tiruttani

Work from Office

We are conducting a 6 hours on-campus industry workshop for MBA Finance students and are inviting experienced trainers to lead the sessions. Trainers must have 8+ years of corporate experience. Training Schedule & Topics Day 1 - 29/10/2025 Finance & Business Analytics • Time Value of Money (TVM) with Excel NPV, IRR, PMT • Financial Ratio Analysis & Benchmarking Day 2 - 30/10/2025 Business Valuation & Portfolio Analysis • Business Valuation (DCF, WACC, Terminal Value) • Comparable Company Analysis (CCA) & M&A Overview • Portfolio Analysis & Risk Metrics CAPM, Sharpe Ratio, Beta Day 3 – 31/10/2025 Corporate Finance & Risk Management • Corporate Financial Planning & Budgeting • Financial Risk M...

Posted 1 day ago

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Collection Officer - OD Collection Larsen & Toubro (L&T)

0.0 - 5.0 years

2 - 2 Lacs

tiruttani, rajapalayam, arani

Work from Office

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate call Dhanseelan - 8220466162

Posted 1 day ago

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Assistant Manager - Debt Management Services - SME Bajaj Finance

0.0 - 2.0 years

5 - 9 Lacs

tiruttani, thiruvallur

Work from Office

Job Purpose To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Continuously monitoring Debt Management Services agencies and Inhouse collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Duties and Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to r...

Posted 3 days ago

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