Responsibilities
• Collect daily sales figures from the dealerships where he / she is handling.
• Ensuring all Cash / Cheque payments are collected from the customers and deposited into the company bank account on time and receipt of the same is provided to the customers.
• Update and maintain all statutory related documents, book of accounts and make it available for validation by the audit team at any time.
• Resolve all queries of the Customer/ Bank on-time.
• Maintain a high level of customer satisfaction.
• Constantly coordinate with the respective regional department in HO and also with GL/ Treasury department.
• Follow-up constantly for the TDS details and keep necessary stake holders updated.
• Securely maintain all Branch related statutory registers, notices, Petty cash/stamp/imprest /secure keys.
Branch Coordination with Head office and Regional office.
• Explore Up-selling and cross selling prospects with the customers.
• Follow-up on HP termination and growth of Refinance business