Job Description Hi, We have a requirement for ARM / RM- Bancassurance for PNB BANK Please share the CVs at :- [HIDDEN TEXT] 9552564762 Please find below the details:
Designation: Relationship Manager(RM) , Assistant relationship manager (ARM) Age: Up to 34 years Experience : 1Years to 10 Years Channel- PNB Bank CTC: 4.50 lacs
Desired Candidate Profile Education:UG -Any Graduate - Any Specialization, Graduation Not Required PG - Any Postgraduate, Post Graduation Not Required Note: Candidate with minimum 1 Year of Experience in Sales or insurance
Key Responsibilities: Assist /help SP to generate leads and log in prospective applications Driving and motivating the branch staff along with bank SP, logging in applications sourced, through operations department Tapping the right database of the branch and ensure authentic documentation Build relationship with the business partners and ensure the team targets are met effectively Adhering to MetLife policies and providing need based selling support. Ensuring that customers are well informed of the product features sold through SP’s/ Bank Acting as a team player and reporting the number of applications logged in for the business every day to the reporting manager without fail Ensure high level of Persistency & Customer Service to the customers.
You can forward this opportunity to your friends as well .
Thanks and regards, smriti 9552564762 [HIDDEN TEXT]
HR Remedy India is a Pune based manpower recruitment and training firm with an aim to provide value aided service to employers with in-depth understanding of their requirements. We are working as a perfect bridge between employer and employee to fulfill their needs by placing a best suitable at place. We associate responsibilities to talent.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases