Description
- Maintaining AP regional Daily Sales MIS of all the X-sell/DSA/Direct Channels.
- Liaising with internal teams like Credit, Legal and Technical teams to avoid gaps to ensure smooth sales process of Business files at different stages from Login to Disbursement till cheque handover
- Implementing various internal checks to avoid audit related queries on regular basis.
- Co ordinating for resolution of internal audit queries ,Post Disbursal documents and Other internal queries .
- Pre checking the Business files for ensuring KYC Norms and other Compliance checks for Smooth Processing .
- Operating SFDC Tool for processing files at different stages for clearances for Disbursements and Maintaining TAT.
- Co coordinating and Supporting to Sales RM’s and channel partners by managing administrative and Operational related tasks .
📌 Team Member (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai
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