for Service Relationship Manager - POS (Point of Sales)
Designation - Deputy Manager/Manager
Needs to pick the cases from RISK RCU file on regular basis
Mark the mail to respective Merchant/PSM/PRM/ASM/Branch with transaction details
Connect with Merchant over the call arrange required docs
Post initial checks docs to be presented RCU team
Follow ups with team & coordination with merchant in case any other requirement till payment released
Processing refund basis merchant & RCU team confirmation
Before releasing the payment checking Chargeback history & highlighting the status to RCU & OSG in case any outstanding found.
Maintain the feedback in excel file
Regular circulation of hold cases details to sales team
TID deactivation SR has to be raised on RCU team confirmation.
Warning mailers to be issued for Cash funding cases .
* Sales and revenue through service, cross sell (Insurance & Loan) and enhanced customers experience.
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