Key functions will be : - Co-ordination with central ops team for CV Business. - Preparing Daily / Monthly MIS reports. - Customer KYC and secondary documents verification. - Ensuring on-time payments of the customers.
- Ensure adherence of policies at all levels - Thorough checking of all the files and ensure the data is complete and relevant. - KEY RESPONSIBILITIES - Processing and Disbursement of files. - Checking KYC documents. - Handling all branch administration activities.
- Regular follow-ups with customers. - Graduate. - 2-3 yrs of relevant experience. - Valuable communication skills.
- High level of Self Drive/Enthusiasm.