Job Description

1 Daily follow-up with sales team on business, book, new customers # (especially from 25th of months) 2 Maintenance of DSA sourced accounts sourcing details (recording MD Sir email approval, special pay-out approval) 3 Publishing report / analysis

1 Daily follow-up with sales team on business, book, new customers # (especially from 25th of months) 2 Maintenance of DSA sourced accounts sourcing details (recording MD Sir email approval, special pay-out approval) 3 Publishing report / analysis for decision making (count of customers, pricing, DSA - Direct) 4 Publishing report to all the key channel partners on login-sanction-disbursement-loan book. This is to create traction and get more business 5 Data to various partners, auditor, monthly BSC 6 Wealth management / synergy - collating manually action on Wealth customers by LAS RM 7 Data to various partners, auditor, monthly BSC 8 Follow-up, tracking and update of CDSL/offline accounts 9 Daily closing book maintenance with First disbursement date and disbursement amount 10 Stationery POS/PR, dispatch of forms, certificates, gifts to branches / channels 11 Call centre data tracking (in our understandable format, review, analysis) 12 Campaign related data maintenance, publishing reports 13 Digital data maintenance and MIS publishing 14 Login to disbursement data maintenance 15 Partners document collections, follow-up with Pamac on code creation. Update to partners for payments 16 Reports (to be publish) to drive central contest, initiative 17 Reports to be publish on driving digital acquisition, follow-up on cases which are stuck due to system glitch