Walk-in Customer management & query resolution
Operation and Credit
2. Cash collection, deposition & maintenance of the accurate records
3. FC cases updation & closure
4. Reconciliation of Bank Account - open items
5. Coordination with RTO / local authorities for Trade License Renewal
6. Timely updation of Receipts, RC to Core Systems & reconciliation
9. Laisioning with Various departments such as Legal/Repayment/Admin/Customer
Service / Collections
10. Record Keeping and Admin Activities
11. Ensure 100% Compliance of Process and policies
12. Ensure achievement of targets for:
a. PI & Charges collection for the branch
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