Description for Internal Candidates Acceptance of Cheques from the Branches / couriers. . OCR Register Updation . Scanning of Cheques . Data entry of cheques for ATM Drop Box Cheques / PND/ PNR/JV . Cheques Pull Out P2F / Unprocess Cheques / Outward Returns . Returns Memo attachment / Despatches to the customers . RTO Cheques Receipt and Data entry . Acceptance of processed Cheques from the Hub's in the Location . Attending P2F House . Affixing Stamp for Return cheques (Defasing) . Inward file Preparations . Supporting Bank Officers in Reconciliation . Email Tacking for inward cheques . Uploading of Technical Referrals . Level 2 Verification . JV Authrorisation in finacle . HOCDL Verification . Unprocessed Che-ques Scrutiny and Sharing MIS to the Branches . Identified of PNR Transactions MIS to be shared with Branches . Record Management . Outward Returns Management . RTO Management . Transfer Cheques Processing . Credit Card Cheque Processing . P2F Tracking and Reconsilaition . ASBA Application Signature Verification . Inward and Outward Return Processing
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