Roles and Responsibility To present monthly EMI in customers account, updation of EMI status in FinnOne and update the collection receipts in delinquent customer account. 1.Account swapping / 2.Part-Payment (Tenure or EMI Amount Reduce) / 3.Due Date Change / 4.NACH / E-MANDATE/ PHYSICAL NACH or Pre-Fill NACH to be registered. 1.TDS refund / 2.Excess Refund. 1.Type of Closure. 1.Payment Updation receipt. 1.NOC issuance (Type of NOC) Cross-Functional as and when business requirement