12 Jobs in Maduranthakam

We are looking for a highly skilled and experienced Relationship Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-2 years of experience in the BFSI industry, preferably with a background in Mutual Funds. Roles and Responsibility Develop and maintain strong relationships with clients to understand their financial goals and provide tailored solutions. Identify new business opportunities and expand existing client relationships through effective sales strategies. Conduct thorough needs analysis to provide comprehensive financial planning and investment advice. Collaborate with internal teams to ensure seamless delivery of products and services to clients. Stay up-to-date with market trends and regulatory changes to remain competitive and compliant. Provide exceptional customer service by responding promptly to client inquiries and resolving issues efficiently. Job Requirements Proven experience in relationship management within the BFSI industry, preferably in Mutual Funds. Strong understanding of financial markets, products, and regulations. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet sales targets. Strong analytical and organizational skills with attention to detail. Proficiency in using technology and software applications for financial planning and analysis.

We are looking for a highly skilled and experienced Relationship Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 4 to 9 years of experience in retail mortgages and sales, with a strong background in inclusive banking. Roles and Responsibility Manage relationships with existing clients to ensure timely payment of EMIs and minimize defaults. Identify new business opportunities through networking and referrals. Conduct site visits to assess client needs and provide personalized solutions. Develop and implement strategies to increase sales revenue. Collaborate with internal teams to resolve customer queries and issues. Maintain accurate records of client interactions and transactions. Job Requirements Minimum 4 years of experience in retail mortgages and sales. Strong knowledge of financial products and services, including home loans and LAP. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet sales targets. Strong analytical and problem-solving skills. Experience working with small finance banks or NBFCs is an added advantage.

Job Opening for Sales Officers at SMFG Gramshakti. Locations: Maduranthakam, Kancheepuram, Vandavasi, Sholingur & Thindivanam. Promote and sell loan products to individuals, small businesses, and rural clients Travel across assigned territory to meet customers at their locations Requirements Minimum qualification: Any UG must Willingness to travel extensively within local regions Must have two wheeler and driving license. What We Offer Attractive Salary Incentives based on performance Insurance benefits If interested, pls call Amrithaa - 8655767561 Or Gayathri - 7304964190

Project Engineer - Chennai, Gudvancheri, Semmancheri, Madurantakam 10-15 years in Construction to oversee & manage construction projects from conception to completion. to deliver projects on time, within budget, with quality & safety standards.

Site Engineer - Chennai, Gudvancheri, Semmancheri, Madurantakam 3-10 years in Construction to oversee & manage construction projects from conception to completion. to deliver projects on time, within budget, with quality & safety standards.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1 to 6 years of experience in the BFSI industry, preferably with a background in Assets, Inclusive Banking, SBL, Mortgages, or Receivables. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of BFSI industry trends and regulations. Experience in managing branch receivables operations and improving efficiency. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in financial software and systems.

Roles and Responsibilities Manage credit underwriting process from loan application to disbursement, ensuring timely decision-making and high-quality appraisals. Conduct thorough credit analysis, including financial statement review, cash flow analysis, and collateral evaluation for LAP (Loan Against Property) loans. Develop strong relationships with customers by providing exceptional customer service and resolving queries efficiently. Collaborate with internal teams to ensure seamless processing of loan applications and maintain accurate records. Stay updated on regulatory guidelines and industry trends to ensure compliance.

Ct: HR DEEPA:7305649640 Medical Coding is the process of conversion of text information related to healthcare services into numeric Diagnosis and Procedure Code using ICD-10 CM and CPT code Eligibility:Any lifescience,paramedical & medical UG/PG

Role & responsibilities Replenish inventory of LPG bottling consumables. Co-ordinate with logistics to ensure that the indents are serviced in packed segment. Ensure proper daily line ups for both bottling & bulk operations Updation of CMMS and Optimus as per agreed timeline. Carrying out daily tool box talk for Workers before start of the operations. Tier 2 Safe to Load inspections of both bulk & packed trucks Complete responsibility of productivity of the Bottling operations and MT packed per Man-hour. Vehicle turnaround time of the packed segment to be as per the agreed KPIS. Planning of workmen activity for production, bulk loading and other activities as per the demand. To ensure 100% of the indents are executed on a daily basis for the bottling segment (On Time & Full) Co-ordination with OIC-Logistics for the vehicle availability. 100% reporting of Incident / Accident in the prescribed format To meet the Carrousel Output of 500 cylinders/Hour.. Overall responsibility of the segregation and storage of cylinders. Control of consumables in Bottling and ensuring of the KPIS to be met with regards to consumables usage. Overall responsibility of up keep of machinery and reduction in down times during production runs and to ensure that preventive maintenance schedule is adhered to. Implementation of technical integrity at plant and inspection of safety critical barriers as per schedule Issuing of work permits, conducting safety green lights , Preparation of Prevention plan/MOC/HIRA along with HSE Conducting Tool box talk/Training before starting the project work. Managing the stores inventory with proper document for material movements Carrying out the projects preparation, BOQ , vendor selection, coordination with HSEQ for contractors training, etc. Co-ordination with Maintenance Executive to ensure that the down time of the bottling machinery is minimized and the problems with regards to the equipment are addressed. Understanding of Total’s Golden Safety Rules, Implementation of the same and encouraging / motivating Staff / workers reporting to them for implementing the same Implementation of MAESTRO at plant. Display of “Total Attitude” in day to day working and encouraging / motivating Staff / workers reporting to them for implementing the same. Payroll will be 3rd party called Quess Corp Interested candidates share resume at below Mail ID priyanka.k@external.totalenergies.com 8976988545

Roles and Responsibilities Accounts Payable (AP): Handle vendor invoices and match with purchase orders. Make payments via cheque, NEFT, RTGS, etc. Reconcile payment records and ensure timely payments. Coordinate with vendors for invoice issues. Support audits and ensure tax compliance (TDS, GST). Accounts Receivable (AR): Generate and send customer invoices. Follow up for payments and manage outstanding dues. Apply received payments to correct accounts. Resolve billing issues with customers. Prepare regular AR/AP reports and cash flow updates. Key Skills: Hands-on experience in Tally and RTGS . Knowledge of basic accounting and tax rules (TDS, GST). Good in MS Excel and data handling. Strong communication and coordination skills. Attention to detail and accuracy. PLEASE CALL TO CONFIRM YOUR INTERVIEW SLOT Best regards, Monisha K HR & Admin Executive SNJ GROUP Connect: +91 9566191691

Rensponsible for handling Indane Gas product Sale Follow Up for collections To have consistent relationship with clients Ability to work closely with Management Handle CRM Portal for client follow ups

Roles and Responsibilities Ensure compliance with regulatory requirements and internal controls for branch operations. Manage branch operations, ensuring efficient day-to-day activities and adherence to bank policies. Oversee cash handling, cashier services, and customer service at the branch level. Develop and implement strategies to improve operational efficiency, reduce costs, and enhance customer satisfaction. Foster strong relationships with customers by providing excellent service and resolving their queries promptly.