· Collect daily sales figures from the dealerships where he / she is handling.

· Ensuring all Cash / Cheque payments are collected from the customers and deposited into the company bank account on time and receipt of the same is provided to the customers.

· Update and maintain all statutory related documents, book of accounts and make it available for validation by the audit team at any time.

· Resolve all queries of the Customer/ Bank on-time.

· Maintain a high level of customer satisfaction.

· Constantly coordinate with the respective regional department in HO and also with GL/ Treasury department.

· Follow-up constantly for the TDS details and keep necessary stake holders updated.

· Securely maintain all Branch related statutory registers, notices, Petty cash/stamp/imprest /secure keys.

· Explore Up-selling and cross selling opportunities with the customers.

· Follow-up on HP termination and growth of Refinance business

📌 Support (Gujarat)
🏢 Sundaram Finance
📍 Gujarat