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Metro Mumbai, common sales-support role, and well-known financial brand increase candidate competition.
Finance-focused collections and MIS bias industry fit, but sales-support skills remain reasonably transferable.
No explicit years, certifications, or technical filters and mainly functional tasks, so low strictness.
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Prepare and manage MIS reports for large corporate clients across PAN India, including tracking repayments, fees, and disbursement status.
Coordinate across regions and departments to track sales pipelines, resolve TDS and SOA queries, and support post-disbursement activities such as collection and deferral.
Provide regular data and reports (visit, opportunity, lead, PPTs) to support sales reviews and escalate overdues to Relationship Managers daily.
Graduate in any discipline.
Work Experience Required: Not explicitly mentioned in the JD.
Experience in sales support or supply chain coordination related to corporate finance or collections preferred but not explicitly stated.
Location: Mumbai - Lower Parel (implied by job title, but not explicitly stated in description).
Experienced in cross-department coordination between sales, product, and operations teams especially in financial disbursements and collections.
Strong in data preparation and MIS reporting with attention to detail and ability to track financial metrics across multiple regions.
Capable of proactive follow-up and daily monitoring of corporate client accounts to support sales and credit teams.