Desired candidate must be a graduate with 2+ years experiences of managing RCU activity across SULB products in company payroll / affiliated company/ working in Vendor payroll.
KRI of an RCU Officer:
- Vetting of Original documents in the PC’s allocated in advance before the disbursement.
- Sampling the documents, in case of any clarifications or findings.
- Travel to the PC’s well in advance as per disbursement plan.
- Visiting to the seller, in case of purchase transactions and verify the transactions.
- Other customer visits as per RCU requirements.
- Maintenance of RCU DPS and RCU register at respective branches