1. Inputting System entry (First Level Only) 2. Maintaining branch Registers 3. Maintaining customer application form and KYC 4. Doing Cash Operations and tallying and its record keeping. 5. Maintaining customer data base 6. Business promotion activity support 7. Tele…
Initiate and manage outbound calls to clients regarding outstanding payments and recovery of dues. Collect necessary information and documentation from clients to assess the status of their accounts and resolve discrepancies. Discuss payment options and negotiate repayment plans with clients…
1. Conduct morning meetings daily and cascading management circulars & instructions. 2. Control of Expenses within permitted levels. 3. Authentication of all Vouchers & Registers of branch, after verification. 4. Checking of daily transactions and Complete Day end. 5. Custodian…