Assist in maintaining day-to-day branch accounts and financial records.
Daily data entry of gold loan transactions, receipts, and payments.
Maintain accurate register entries (Scroll Book, Denomination , Voucher Book).
Reconcile branch cash and bank transactions.
Prepare interest collection reports, ledger summaries.
Assist in fund transfers, inter-branch remittance, and daily banking.
Coordinate with the Branch In-Charge and Head Office for reporting and audit support.
Monitor customer repayments and prepare due notices.
Participate in branch file management and support internal audits.
Ensure professional and timely customer service support when needed.
Job Type: Full-time
Pay: ?130,000.00 - ?144,000.00 per year
Benefits:
Health insurance
Schedule:
Day shift
Weekend availability
Supplemental Pay:
Performance bonus
Yearly bonus
Work Location: In person
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