Responsibilities:
Ensuring all pre-disbursement documentation process is completed.
Follow up and collect all pending invoices, RC’s, Insurance renewals and monitoring the status of these documents.
Handling customer call, dealer calls, DMA/DSA calls, marketing staff calls and support in marketing activities.
Assist and coordinate with HO- Area follow up, Branch to Branch, Branch to RO on interaction and communication
Assist in maintaining all necessary documents in line with the requirements for internal audit and statutory compliance.
Maintain positive relationship with depositor of the applicable branches.
Assist in the administration work of the branch
📌 Junior Officer Chennai (India)
🏢 Sundaram Finance
📍 India
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