•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 Responsibilties
•Processing and Disbursement of files. •Checking KYC documents. •Handling all branch administration activities. •Regular follow-ups with customers.
Mandatory skills
•Graduate. •2-3 yrs of relevant experience. •Positive communication skills. •High level of Self Drive/Enthusiasm.