Job Description:
Share consolidated reports / MIS with customers on a daily basis
Collect data from ops and relevant teams for working on penalties related to reporting issues and delays
Resolve Report discrepancies
Resolving Reconciliation issue related to Reports.
Coordinate with relevant teams over justification for discrepancy; follow up for discrepancy resolution
Coordinating with Bank & Clients for Smooth Operations and Data Analysis
Sending monthly Dashboard to Head Office.
Proving various inputs related to reports for Business Development projects.
Quarterly Ops review clients meeting.
Provide proper response to customer queries over reports