- Manage daily back-office operations and maintain accurate records.
- Handle customer and financial documentation, including KYC and application-related documents.
- Verify and update customer, loan, payment, and transaction-related information.
- Perform data entry and maintain databases, spreadsheets, and digital records.
- Prepare MIS reports, statements, and daily/weekly operational reports.
- Coordinate with sales, accounts, operations, collection, and other departments.
- Follow up on pending documents, applications, payments, and other operational requirements.
- Check documents for completeness and accuracy as per company procedures.
- Assist in processing loan/financial applications and maintaining related records.
- Handle emails, internal correspondence, and customer-related documentation.
- Maintain confidentiality of customer and financial information.
- Support audit, compliance, and reporting requirements.
- Ensure timely completion of assigned tasks and maintain proper documentation.
📌 Back Office Executive (Jaipur)
🏢 Ascend Bizcap
📍 Jaipur
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