Role & responsibilities

- Visit customers whose loans have been rejected or cancelled and report the reasons to ACRM/CRM
- Attend non-financial transactions such as; updating customers mobile number, handle customer requests such as pass book print, account statements, cheque book, ATM, PIN requests, account closure requests (FD/CASA/RD) and address change request etc.
- Handle customer enquiries & complaints received through BCs
- Provide feedback to the CRM about product/process and contribute to the improvement
- Engage in creating awareness about appropriate loan utilization/savings to the customers
- Responsible for engaging customers to use alternate channels such as ATMs,



BCs and assist/educate customers to use ATMs for dispensing cash and educate them on using kiosks & phone banking
- Report inappropriate collection practices by Branch staff and/or group/center members to ACRM or to CRM.
- Support cashier in daily activities especially if cash disbursement and repayments are high

1. Coordinate with cash and accounts maintenance team in operations department to run smooth Branch operations
2. Ensure timely scanning of loan application documents to maintain the required turnaround time (TAT)

- Assist the Assistant CRM in coordination for internal and external audits in the Branch

📌 Customer Care Representative (Patan)
🏢 Ujjivan Small Finance Bank
📍 Patan