1. Walk-in Customer management query resolution
2. Must have experience in repo sales
3. Cash collection, deposition maintenance of the accurate records
4. Loan Closure cases updation closure
5. Reconciliation of Bank Account - open items
6. Coordination with RTO / local authorities for Trade License Renewal
7. Timely updation of Receipts, RC to Core Systems reconciliation
8. Empanelment of current brokers Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards
9. Monthly audit of receipts updated and received from collection team
10. Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections
11. Record Keeping and Admin Activities
12. Ensure 100% Compliance of Process and policies
13. Ensure achievement of targets for:
14. PI Charges collection for the branch
15. Cross sale of Insurance Lead generation
16. Conduct Service Camps at Branch Non-Branch locations

📌 Branch Operation (Sahibzada Ajit Singh Nagar)
🏢 Bajaj Auto
📍 Sahibzada Ajit Singh Nagar