To ensure the collation of RCU sampling MIS for Pan India and to release monthly Dashboard to Business/Credit.
To ensure getting vendor Bill processed.
To ensure sharing Deliverables post Address Change/ Limit Enhancement/ reinstatement of Purged Cases for pan India.
To ensure coordinating with Pan India and getting the MIS released on below activity
Field investigation report's cross check
Collection agency visits and collection receipt calling
To ensure RCU check on Onboarding for Outsourced/ On roll Employees(gap in employment)
To maintain MIS/reports of Fraud investigation for pan India.
To update RCU reject cases in NCIF.
To ensure Sharing fraud trends with respective Credit Managers at locations.
To support Business for consumer asset products for identifying risk parameter.
To ensure calling activity done on mobicule & Core receipts done across locations.
JOB Requirements:
Strong Communication skills with assertive attitude.
Good Analytical skills & eye for details.
Capability of pre-empting risk lines & trends through data.
Strong follow-up ability & keenness Proficient in Excel.
* Good Presentation and networking Skills.
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD3704235
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
MH, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.