Roles and Responsibilities - Walk-in Customer management query resolution Cash collection deposition maintenance of the accurate records Loan Closure cases updation closure Reconciliation of Bank Account - open items Coordination with RTO local authorities for Trade License Renewal Timely updation of Receipts RC to Core Systems reconciliation Empanelment of recent brokers Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards Monthly audit of receipts updated and received from collection team Laisioning with Various departments such as Legal Repayment Admin Customer Service Collections Record Keeping and Admin Activities Ensure 100 Compliance of Process and policies Ensure achievement of targets for PI Charges collection for the branch Cross sale of Insurance Lead generation Conduct Service Camps at Branch Non-Branch locations Experience - Minimum 2 to 4 years of experience preferably in Financial Services Banking FMCG NBFC