31 Jul
|
Bajaj Auto
|
Vijayawada
31 Jul
Bajaj Auto
Vijayawada
1. Walk-in Customer management query resolution
2. Cash collection, deposition maintenance of the accurate records
3. Loan Closure 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
7. Empanelment of recent brokers Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards
8. Monthly audit of receipts updated and received from collection team
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:
13. PI Charges collection for the branch
14. Cross sale of Insurance Lead generation
15. Conduct Service Camps at Branch Non-Branch locations
📌 Branch Operation -Professional (Vijayawada)
🏢 Bajaj Auto
📍 Vijayawada