Cash Management - Accounting of Cash and Banking the CashFile despatch as per timelines (PRDD)NACH Rejected Cash collections to be less than 10% of billingDisbursement Management (XMS upload and query resolution)FTR to be achieved as per matrixRepayment reminder call for Retail customersOn-time closure of DCS summary and maintenance of Key Management RegisterPost despatch file quality FTR to be achieved as per matrixManagement Retail stationery by indenting to OPS on need basis
📌 Legal Officer (Madurai)
🏢 equitas small finance bank
📍 Madurai
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