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:
1. Vetting of Original documents in the PC’s allocated in advance before the disbursement.
2. Sampling the documents, in case of any clarifications or findings.
3. Travel to the PC’s well in advance as per disbursement plan.
4. Visiting to the seller, in case of purchase transactions and verify the transactions.
5. Other customer visits as per RCU requirements.
6. Maintenance of RCU DPS and RCU register at respective branches