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We have selected a list of vacancies from the region "Gujarat" that may suit you
Branch Service Partner - ( COR0000Q2 )Description1. Account Opening & Maintenance:a) Monitor the processes for corporate account opening, account maintenance& account closure related formalities as per YBL ...
Relationship Manager - ( TAS00000P )DescriptionSECTION II: ROLE SUMMARYThe role holder is responsible for acquiring high quality YES FIRST current accounts. The incumbent should be able to outperform against month on ...
Relationship Manager OnBoarding - ( REL00021V )DescriptionSECTION II: ROLE SUMMARYTECHNICAL COMPETENCIESTechnical CompetenciesFinancial ManagementKnowledge of Banking ProductsService ...
Branch Service Leader - ( SER0001VP )DescriptionCash Management & Operations: Responsible for efficiently managing the cash operations (receipt & payment) across the counter including ATM replenishment, doorstep & ...
Relationship Manager - ( TAS00000Q )DescriptionSECTION II: ROLE SUMMARYThe role holder is responsible for deepening existing client relationships or acquiring those that are new to bank. The incumbent must act as a ...
1. Account Opening & Maintenance: Run the processes for account opening, account maintenance & account closure related formalities as per YBL process Handle customers enquiries and instructions, whilst ensuring that the ...
Relationship Manager - ( REL0001B1 )Description Relationship Management : Managing the banking and investments relationship and responsible for overall growth of Liabilities & Investment business from branch/retail ...
Business Relationship Partner - ( ACQ0007EE )Description To introduce & acquire new CA customer in the identified segment and reference generation from the specified catchment To ensure sourcing of quality current ...
Branch Business Leader - ( SER00031J )DescriptionSECTION II: ROLE SUMMARYThe role holder is responsible for guiding sales teams in achieving their Current Account targets. The incumbent must possess strong knowledge ...
Assistant Manager - ( CPH00000T )Description Data entry & upload of Retail and CMS Outward clearing cheques. Reconciliation of number of cheques and amount presented in CTS and identify differences in NPCI. To handle ...