Scrutiny and processing of transaction documents in the Loan Management System for Factoring products
Maintaining TAT for disbursements
Daily Cheque Deposition NACH presentation
Updation of PDCs in Database maintaining the Physical PDCs records
Handling of bounced Cheques NACH
Sending letter to the debtors
Online TReDS platform transaction processing and reconciliation
Realization processing and reconciliation
Managing client relationships to deliver consistent service quality, ensure client satisfaction, and retain clients through proactive engagement and effective resolution of concern
Assist the branch head in managing branch administration activities
Assist business development team through direct marketing by reaching out to the clients, contact associations, local industry bodies etc and respond to business queries promptly
To assist Business Development Team in timely completion of documentation and follow up with client to initiate utilization of sanctioned limits
Assistance to BD team in collecting market information about client and to monitor financial health/performance of the client at regular intervals
Maintaining MIS for the Branch
Any other work as may be assigned from time to time
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